Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:40:37 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_070723FTO_373496
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-10-019-001-01663500/3233
(SAHULI) 		0510019000NRG24070720230199879 07/07/2023 AASHA BALA 0510019WL024521 AASHA BALA 00538 CBIN0R10001 2006 2006 Processed 02/09/2023 5078840532 RAMWATI DEVI ()
2 HASANPUR BH-10-019-001-01665600/2026
(SAHULI) 		0510019000NRG24070720230199880 07/07/2023 JHULAN YADAV 0510019WL024521 JHULAN YADAV 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5078840530 BHULAN YADAV ()
3 HASANPUR BH-10-019-001-01665600/3079
(SAHULI) 		0510019000NRG24070720230199875 07/07/2023 DULARI DEVI 0510019WL024519 DULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078840528 DULARI DEVI W/O CHHOTELAL RAJBHAR ()
4 HASANPUR BH-10-019-001-01665600/3083
(SAHULI) 		0510019000NRG24070720230199882 07/07/2023 BHUNESHWAR YADAV 0510019WL024521 BHUNESHWAR YADAV 00538 CBIN0R10001 3648 3648 Processed 02/09/2023 5078840531 CHANDRAWATI DEVI ()
5 HASANPUR BH-10-019-001-01665600/3090
(SAHULI) 		0510019000NRG24070720230199876 07/07/2023 BHAWNATH SAH 0510019WL024519 BHAWNATH SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5078840529 MANAWATI DEVI ()
SubTotal 15686 15686
Total 15686 15686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_070723FTO_373496 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 15686

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