Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:01:28 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_191023FTO_617358
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 HASANPUR BH-10-019-001-01665600/3693
(SAHULI) 		0510019000NRG24181020230256677 19/10/2023 NAGENDRA KUMAR OJHA 0510019WL052382 NAGENDRA KUMAR OJHA 00051 MAHB0001799 1368 1368 Processed 06/11/2023 7069091993 NAGENDRA KUMAR OJHA ()
SubTotal 1368 1368
2 HASANPUR BH-10-019-001-01665600/3199
(SAHULI) 		0510019000NRG24181020230256676 19/10/2023 CHANDRAWATI DEVI 0510019WL052382 CHANDRAWATI DEVI 00538 CBIN0R10001 1368 1368 Processed 06/11/2023 7069091992 CHANDRAWATI DEVI AKASH KU ()
3 HASANPUR BH-10-019-001-01665600/3696
(SAHULI) 		0510019000NRG24181020230256678 19/10/2023 JANARDAN YADAV 0510019WL052382 JANARDAN YADAV 00538 CBIN0R10001 456 456 Processed 06/11/2023 7069091990 JANARDAN YADAV ()
4 HASANPUR BH-10-019-001-01665600/3696
(SAHULI) 		0510019000NRG24181020230256679 19/10/2023 JANARDAN YADAV 0510019WL052382 JANARDAN YADAV 00538 CBIN0R10001 1140 1140 Processed 06/11/2023 7069091991 JANARDAN YADAV ()
5 HASANPUR BH-10-019-005-01665800/3383
(PIYAUR) 		0510019000NRG24191020230256776 19/10/2023 VIJETA KUMARI 0510019WL052417 VIJETA KUMARI 00538 CBIN0R10001 3648 3648 Processed 06/11/2023 7069091988 VIJETA KUMARI ()
6 HASANPUR BH-10-019-013-01669000/4139
(USARI BUJURG) 		0510019000NRG24191020230256979 19/10/2023 ANEETA DEVI 0510019WL052537 ANEETA DEVI 00538 CBIN0R10001 3648 3648 Processed 06/11/2023 7069091989 Aneeta Devi ()
SubTotal 10260 10260
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_191023FTO_617358 Bank of Maharastra MAHB0001799 babunia 1368
2 HASANPUR BH0510019_191023FTO_617358 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 2964
3 HASANPUR BH0510019_191023FTO_617358 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 7296

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