Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:40 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_290324APB_FTO_960433
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-18-019-012-02135800/3547
(HASANPUR)
0518019000NRG24230320240794697 29/03/2024 BHAVANI KUMARI 0518019WL088144 BHAVANI KUMARI 00691 IPOS0000001 912 912 Processed 16/04/2024 3039950135 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HASANPURA BH-18-019-012-02135800/3548
(HASANPUR)
0518019000NRG24230320240794698 29/03/2024 SHIVAM KUMAR SINGH 0518019WL088144 SHIVAM KUMAR SINGH 00691 IPOS0000001 912 912 Processed 16/04/2024 3039950134 SHIVAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 HASANPURA BH-18-019-012-02135800/3471
(HASANPUR)
0518019000NRG24230320240794696 29/03/2024 RAJ KUMAR 0518019WL088144 RAJ KUMAR 00696 PUNB0MBGB06 912 912 Processed 16/04/2024 3039950136 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
4 HASANPURA BH-18-019-012-02135800/3549
(HASANPUR)
0518019000NRG24230320240794699 29/03/2024 NIDHI KUMARI 0518019WL088144 NIDHI KUMARI 00703 AIRP0000001 912 912 Processed 16/04/2024 3039950137 Nidhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 HASANPURA BH-18-019-012-02135800/3990
(HASANPUR)
0518019000NRG24230320240794700 29/03/2024 SONU KUMAR SINGH 0518019WL088144 SONU KUMAR SINGH 00703 AIRP0000001 912 912 Processed 16/04/2024 3039950138 SONU KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_290324APB_FTO_960433 India Post Payments Bank IPOS0000001 Samastipur 1824
2 HASANPURA BH0518019_290324APB_FTO_960433 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 912
3 HASANPURA BH0518019_290324APB_FTO_960433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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