Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_250523FTO_181145
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-18-019-010-02135100/2542
(BHATWAN) 		0518019000NRG24220520230087498 25/05/2023 Md. Anvar 0518019WL011528 Md. Anvar 00045 BARB0BITHAN 3420 3420 Processed 30/05/2023 1942581437 Md. Anvar ()
SubTotal 3420 3420
2 HASANPURA BH-18-019-010-02135100/4032
(BHATWAN) 		0518019000NRG24220520230087521 25/05/2023 MD SHAHNAWAJ 0518019WL011528 MD SHAHNAWAJ 00415 SBIN0001953 3420 3420 Processed 30/05/2023 1942581438 MR MD SHAHNAWAJ ()
SubTotal 3420 3420
3 HASANPURA BH-18-019-010-02135100/3103
(BHATWAN) 		0518019000NRG24220520230087504 25/05/2023 MD OBAISH 0518019WL011528 MD OBAISH 00415 SBIN0006017 3420 3420 Processed 30/05/2023 1942581439 MR MOHMMAD OBAISH ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_250523FTO_181145 Bank of Baroda BARB0BITHAN BITHAN 3420
2 HASANPURA BH0518019_250523FTO_181145 State Bank of India SBIN0001953 ADB SAMSTIPUR 3420
3 HASANPURA BH0518019_250523FTO_181145 State Bank of India SBIN0006017 BITHAN 3420

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