Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300523FTO_201756
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-18-019-011-02136300/1223
(PARIDAH) 		0518019000NRG24280520230109010 30/05/2023 AMRIKA DEVI 0518019WL013154 AMRIKA DEVI 00415 SBIN0005912 3192 3192 Processed 03/06/2023 2083067569 MS AMRIKA DEVI ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-011-02135900/1233
(PARIDAH) 		0518019000NRG24280520230109002 30/05/2023 KAJAL KUMARI 0518019WL013154 KAJAL KUMARI 00415 SBIN0006369 3192 3192 Processed 03/06/2023 2083067568 MRS KAJAL KUMARI ()
SubTotal 3192 3192
3 HASANPURA BH-18-019-011-02136300/202
(PARIDAH) 		0518019000NRG24280520230109024 30/05/2023 Dhyani paswan 0518019WL013154 Dhyani paswan 00696 PUNB0MBGB06 3192 3192 Processed 03/06/2023 2083067570 Dhyani paswan ()
SubTotal 3192 3192
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300523FTO_201756 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3192
2 HASANPURA BH0518019_300523FTO_201756 State Bank of India SBIN0006369 GARHPURA 3192
3 HASANPURA BH0518019_300523FTO_201756 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

Download In Excel