Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:00:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_120923APB_FTO_541008
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-18-019-004-02131000/4045
(DEODHA) 		0518019000NRG24120920230422570 12/09/2023 NITISH KUMAR CHUDHARY 0518019WL038954 NITISH KUMAR CHUDHARY 00176 IDIB000R654 1824 1824 Processed 22/09/2023 5801038651 NITISH KUMAR CHOUDHARY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1824 1824
2 HASANPURA BH-18-019-004-02132600/149
(DEODHA) 		0518019000NRG24120920230422569 12/09/2023 ANITA DEVI 0518019WL038953 ANITA DEVI 00415 SBIN0005904 1824 1824 Processed 21/09/2023 5801038650 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HASANPURA BH-18-019-004-02131000/4507
(DEODHA) 		0518019000NRG24120920230422573 12/09/2023 SANJEET KUMAR RAY 0518019WL038956 SANJEET KUMAR RAY 00688 FINO0001220 1824 1824 Processed 21/09/2023 5801038649 Sanjeet Kumar Roy FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
4 HASANPURA BH-18-019-004-02131000/2970
(DEODHA) 		0518019000NRG24120920230422576 12/09/2023 RAMBINOD CHOUDHARY 0518019WL038958 RAMBINOD CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801038648 RAMABINOD CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-004-02131000/4000
(DEODHA) 		0518019000NRG24120920230422568 12/09/2023 SUNAINA DEVI 0518019WL038952 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5801038647 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_120923APB_FTO_541008 Indian Bank IDIB000R654 Rosera 1824
2 HASANPURA BH0518019_120923APB_FTO_541008 State Bank of India SBIN0005904 MANGALGARH 1824
3 HASANPURA BH0518019_120923APB_FTO_541008 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 1824
4 HASANPURA BH0518019_120923APB_FTO_541008 India Post Payments Bank IPOS0000001 Samastipur 3648

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