Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050923FTO_519757
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-18-019-014-02133600/360
(SAKARPURA) 		0518019000NRG24050920230413799 05/09/2023 NUNU PASWAN 0518019WL0036721 NUNU PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5747418017 MR NUNU PASWAN ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-014-02133600/2292
(SAKARPURA) 		0518019000NRG24050920230413855 05/09/2023 Kaili devi 0518019WL0036746 Kaili devi 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5747418016 Kaili devi ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050923FTO_519757 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_050923FTO_519757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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