Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:40 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_041023APB_FTO_581824
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-18-019-005-02131800/4860
(DUDHPURA) 		0518019000NRG24031020230443724 04/10/2023 RAJEEV KUMAR 0518019WL043495 RAJEEV KUMAR 00048 BKID0004974 1596 1596 Processed 02/11/2023 6930880104 RAJEEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
2 HASANPURA BH-18-019-005-02131800/4794
(DUDHPURA) 		0518019000NRG24031020230443721 04/10/2023 RANJIT KUMAR 0518019WL043493 RANJIT KUMAR 00089 CBIN0281801 1596 1596 Processed 02/11/2023 6930880099 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
3 HASANPURA BH-18-019-005-02131800/157
(DUDHPURA) 		0518019000NRG24031020230443720 04/10/2023 dani sahni 0518019WL043493 dani sahni 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930880101 DANI SAHANI MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-005-02131800/157
(DUDHPURA) 		0518019000NRG24031020230443722 04/10/2023 dukhani devi 0518019WL043494 dukhani devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930880100 DUKHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
5 HASANPURA BH-18-019-005-02131800/4859
(DUDHPURA) 		0518019000NRG24031020230443723 04/10/2023 AMITA DEVI 0518019WL043494 AMITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930880102 AMITA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-005-02131800/608
(DUDHPURA) 		0518019000NRG24031020230443725 04/10/2023 sumintra devi 0518019WL043495 sumintra devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930880103 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_041023APB_FTO_581824 Bank of India BKID0004974 ROSERA 1596
2 HASANPURA BH0518019_041023APB_FTO_581824 Central Bank Of India CBIN0281801 BIRHA 1596
3 HASANPURA BH0518019_041023APB_FTO_581824 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 6384

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