Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:32 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_080623FTO_240888
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-18-019-016-02138600/156
(BARGAON) 		0518019000NRG24080620230149428 08/06/2023 BHUKHAN YADAV 0518019WL016700 BHUKHAN YADAV 00415 SBIN0002944 3192 3192 Processed 13/06/2023 2490464562 MS MITHLESH DEVI ()
2 HASANPURA BH-18-019-016-02138600/943
(BARGAON) 		0518019000NRG24080620230149457 08/06/2023 umesh das 0518019WL016700 umesh das 00415 SBIN0002944 3192 3192 Processed 13/06/2023 2490464564 MRS FULO DEVI ()
SubTotal 6384 6384
3 HASANPURA BH-18-019-016-02138300/952
(BARGAON) 		0518019000NRG24080620230149426 08/06/2023 RAMDYAL YADAV 0518019WL016700 RAMDYAL YADAV 00415 SBIN0005912 3192 3192 Processed 13/06/2023 2490464565 MR RAM DAYAL YADAV ()
4 HASANPURA BH-18-019-016-02138600/3253
(BARGAON) 		0518019000NRG24080620230149431 08/06/2023 CHANDU YADAV 0518019WL016700 CHANDU YADAV 00415 SBIN0005912 3192 3192 Processed 13/06/2023 2490464563 MR CHANDU YADAV ()
5 HASANPURA BH-18-019-016-02138600/927
(BARGAON) 		0518019000NRG24080620230149450 08/06/2023 LAKSHMI DASH 0518019WL016700 LAKSHMI DASH 00415 SBIN0005912 3192 3192 Processed 13/06/2023 2490464560 MISS SANJU DEVI ()
6 HASANPURA BH-18-019-016-02138600/939
(BARGAON) 		0518019000NRG24080620230149453 08/06/2023 chameli devi 0518019WL016700 chameli devi 00415 SBIN0005912 3192 3192 Processed 13/06/2023 2490464566 MISS CHAMELI DEVI ()
SubTotal 12768 12768
7 HASANPURA BH-18-019-016-02138300/2453
(BARGAON) 		0518019000NRG24080620230149422 08/06/2023 PHULO DEVI 0518019WL016700 PHULO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 13/06/2023 2490464561 PHULO DEVI ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_080623FTO_240888 State Bank of India SBIN0002944 HASANPUR ROAD 6384
2 HASANPURA BH0518019_080623FTO_240888 State Bank of India SBIN0005912 ADB HASANPUR ROAD 12768
3 HASANPURA BH0518019_080623FTO_240888 Dakshin Bihar Gramin Bank PUNB0MBGB06 Malipur 3192

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