Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300923FTO_576324
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-18-019-019-02137700/2218
(MAUJI) 		0518019000NRG24300920230441967 30/09/2023 SAKUNI DEVI 0518019WL043176 SAKUNI DEVI 00415 SBIN0002944 1596 1596 Processed 02/11/2023 6930732660 MRS SAKUNI DEVI ()
SubTotal 1596 1596
2 HASANPURA BH-18-019-019-02137500/3130
(MAUJI) 		0518019000NRG24300920230441963 30/09/2023 DEEPAK KUMAR 0518019WL043172 DEEPAK KUMAR 00462 UCBA0002469 3420 3420 Rejected 02/11/2023 6930732661 No Such Account
SubTotal 3420 3420
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300923FTO_576324 State Bank of India SBIN0002944 HASANPUR ROAD 1596
2 HASANPURA BH0518019_300923FTO_576324 UCO Bank UCBA0002469 GARHPURA 3420

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