Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:54 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270923FTO_570685
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-18-019-013-02136900/3582
(MARANCHI UJAGAR) 		0518019000NRG24250920230435527 27/09/2023 SACHIN KUMAR 0518019WL041999 SACHIN KUMAR 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6029232672 SACHIN KUMAR ()
2 HASANPURA BH-18-019-013-02136900/3584
(MARANCHI UJAGAR) 		0518019000NRG24250920230435528 27/09/2023 NANDANI KUMARI 0518019WL041999 NANDANI KUMARI 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6029232671 NANDANI KUMARI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270923FTO_570685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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