Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:25 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150523FTO_146676
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-18-019-001-02131300/2850
(PARORIYA) 		0518019000NRG24130520230064021 15/05/2023 GITA DEVI 0518019WL009221 GITA DEVI 00415 SBIN0005904 3192 3192 Processed 20/05/2023 1749933357 MS GITA DEVI ()
2 HASANPURA BH-18-019-001-02132400/108
(PARORIYA) 		0518019000NRG24130520230064062 15/05/2023 pravesh ram 0518019WL009223 pravesh ram 00415 SBIN0005904 3192 3192 Processed 20/05/2023 1749933358 MRS REKHA DEVI ()
SubTotal 6384 6384
3 HASANPURA BH-18-019-001-02131300/2790
(PARORIYA) 		0518019000NRG24130520230064053 15/05/2023 INDRA DEVI 0518019WL009223 INDRA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1749933360 INDRA DEVI ()
SubTotal 3192 3192
4 HASANPURA BH-18-019-001-02131300/802
(PARORIYA) 		0518019000NRG24130520230064033 15/05/2023 pappu yadav 0518019WL009222 pappu yadav 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1749933359 pappu yadav ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150523FTO_146676 State Bank of India SBIN0005904 MANGALGARH 6384
2 HASANPURA BH0518019_150523FTO_146676 India Post Payments Bank IPOS0000001 Samastipur 3192
3 HASANPURA BH0518019_150523FTO_146676 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3192

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