Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:20 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100623FTO_250959
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-18-019-004-02131000/2886
(DEODHA) 		0518019000NRG24070620230146189 10/06/2023 ANSHU DEVI 0518019WL016300 ANSHU DEVI 00415 SBIN0005904 3420 3420 Processed 14/06/2023 2541270160 MS ANSHU DEVI ()
2 HASANPURA BH-18-019-004-02131000/482
(DEODHA) 		0518019000NRG24070620230146197 10/06/2023 RAMSUDHARI MAHTO 0518019WL016300 RAMSUDHARI MAHTO 00415 SBIN0005904 3420 3420 Processed 14/06/2023 2541270162 MS LAKSHMI DEVI ()
3 HASANPURA BH-18-019-004-02132600/143
(DEODHA) 		0518019000NRG24070620230146204 10/06/2023 reena devi 0518019WL016300 reena devi 00415 SBIN0005904 3420 3420 Processed 14/06/2023 2541270161 MS RINA DEVI ()
SubTotal 10260 10260
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_100623FTO_250959 State Bank of India SBIN0005904 MANGALGARH 10260

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