Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:40:02 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_100623FTO_252808
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 HASANPUR BH-10-019-007-01667300/3564
(LAHEJI) 		0510019000NRG24100620230125996 10/06/2023 RANGLAL YADAV 0510019WL017440 RANGLAL YADAV 00354 PUNB0300200 3192 3192 Processed 14/06/2023 2541470222 RANGLAL YADAV ()
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/3598
(LAHEJI) 		0510019000NRG24100620230125989 10/06/2023 ZAIBUN NISHA 0510019WL017440 ZAIBUN NISHA 00415 SBIN0001238 3192 3192 Processed 14/06/2023 2541470223 MRS ZAIBUN NISHA ()
SubTotal 3192 3192
3 HASANPUR BH-10-019-007-01667300/3659
(LAHEJI) 		0510019000NRG24100620230125997 10/06/2023 MURTI DEVI 0510019WL017440 MURTI DEVI 00415 SBIN0006669 3192 3192 Processed 14/06/2023 2541470224 MRS MURTI DEVI ()
4 HASANPUR BH-10-019-007-01667300/3660
(LAHEJI) 		0510019000NRG24100620230125998 10/06/2023 RITA DEVI 0510019WL017440 RITA DEVI 00415 SBIN0006669 3192 3192 Processed 14/06/2023 2541470225 MRS RITA DEVI ()
SubTotal 6384 6384
5 HASANPUR BH-10-019-007-01573400/2553
(LAHEJI) 		0510019000NRG24100620230125971 10/06/2023 NUR ALAM ANSARI 0510019WL017440 NUR ALAM ANSARI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470226 NOOR ALAM ANSARI ()
6 HASANPUR BH-10-019-007-01573400/3378
(LAHEJI) 		0510019000NRG24100620230125982 10/06/2023 NESHAT PARVEEN 0510019WL017440 NESHAT PARVEEN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470220 NESHAT PARWEEN ()
7 HASANPUR BH-10-019-007-01573400/3381
(LAHEJI) 		0510019000NRG24100620230125984 10/06/2023 MIHRUN NISHA 0510019WL017440 MIHRUN NISHA 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470221 MIHRUN NISHA ()
8 HASANPUR BH-10-019-007-01667300/3678
(LAHEJI) 		0510019000NRG24100620230125999 10/06/2023 ASAGARI KHATUN 0510019WL017440 ASAGARI KHATUN 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541470219 ASAGARI KHATOON ()
SubTotal 12768 12768
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_100623FTO_252808 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 3192
2 HASANPUR BH0510019_100623FTO_252808 State Bank of India SBIN0001238 SIWAN BAZAR 3192
3 HASANPUR BH0510019_100623FTO_252808 State Bank of India SBIN0006669 GOPALPUR 6384
4 HASANPUR BH0510019_100623FTO_252808 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 12768

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