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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:57:32 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_110224APB_FTO_846410
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 HASANPURA BH-18-019-002-02131200/217
(MANGALGARH)
0518019000NRG24090220240711975 11/02/2024 Ram sevak sahni 0518019WL078888 Ram sevak sahni 00048 BKID0004974 1824 1824 Processed 12/04/2024 2887082629 RAM SEWAK SAHNI BANK OF INDIA(508505)
SubTotal 1824 1824
2 HASANPURA BH-18-019-002-02131200/2771
(MANGALGARH)
0518019000NRG24090220240711974 11/02/2024 raj kumar sahu 0518019WL078887 raj kumar sahu 00415 SBIN0005904 1824 1824 Processed 12/04/2024 2887082626 RAJKUMAR UCO BANK(607066)
SubTotal 1824 1824
3 HASANPURA BH-18-019-002-02131200/3282
(MANGALGARH)
0518019000NRG24090220240711972 11/02/2024 MRAHMDEV SAHANI 0518019WL078885 MRAHMDEV SAHANI 00691 IPOS0000001 1824 1824 Processed 12/04/2024 2887082625 BRAHMDEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 HASANPURA BH-18-019-002-02130800/2444
(MANGALGARH)
0518019000NRG24090220240711976 11/02/2024 LALITA DEVI 0518019WL078889 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/04/2024 2887082628 LALITA DEVI BANK OF BARODA(606985)
5 HASANPURA BH-18-019-002-02131200/2772
(MANGALGARH)
0518019000NRG24090220240711973 11/02/2024 shashi kant yadav 0518019WL078886 shashi kant yadav 00696 PUNB0MBGB06 1824 1824 Processed 12/04/2024 2887082627 SHASHI KANT YADAV S/OSHOBHA KANT YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_110224APB_FTO_846410 Bank of India BKID0004974 ROSERA 1824
2 HASANPURA BH0518019_110224APB_FTO_846410 State Bank of India SBIN0005904 MANGALGARH 1824
3 HASANPURA BH0518019_110224APB_FTO_846410 India Post Payments Bank IPOS0000001 Samastipur 1824
4 HASANPURA BH0518019_110224APB_FTO_846410 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 1824
5 HASANPURA BH0518019_110224APB_FTO_846410 Dakshin Bihar Gramin Bank PUNB0MBGB06 Samastipur 1824

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