Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:59:58 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_150523FTO_144056
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-10-019-011-01571300/2458
(PAKADI) 		0510019000NRG24150520230060087 15/05/2023 PINKI DEVI 0510019WL009884 PINKI DEVI 00176 IDIB000M620 3648 3648 Processed 20/05/2023 1749934000 PINKI DEVI ()
SubTotal 3648 3648
2 HASANPUR BH-10-019-002-01556200/2409
(TELAKHTHU) 		0510019000NRG24150520230060145 15/05/2023 DEEPAK KUMAR YADAV 0510019WL009895 DEEPAK KUMAR YADAV 00415 SBIN0006669 3648 3648 Processed 20/05/2023 1749934001 MR DEEPAK KUMAR YADAV ()
SubTotal 3648 3648
3 HASANPUR BH-10-019-012-01668700/2173
(GAYGHAT) 		0510019000NRG24150520230060023 15/05/2023 LALITA DEVI 0510019WL009874 LALITA DEVI 00415 SBIN0012561 2964 2964 Processed 20/05/2023 1749934002 MR ANIL KUMAR SHARMA ()
SubTotal 2964 2964
4 HASANPUR BH-10-019-007-01667300/2325
(LAHEJI) 		0510019000NRG24150520230060033 15/05/2023 AVADHBIHARI CHAUDHARI 0510019WL009876 AVADHBIHARI CHAUDHARI 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749933997 AWDHBIHARI CHAUDHARI ()
5 HASANPUR BH-10-019-007-01667300/2326
(LAHEJI) 		0510019000NRG24150520230060060 15/05/2023 SHIVKALI DEVI 0510019WL009878 SHIVKALI DEVI 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749933996 SHIVKALI DEVI ()
6 HASANPUR BH-10-019-010-01601320/2093
(HARPUR KOTWA) 		0510019000NRG24150520230059917 15/05/2023 PRABHAKAR PANDEY 0510019WL009821 PRABHAKAR PANDEY 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749933999 PRABHAKAR PANDEY ()
7 HASANPUR BH-10-019-011-01663800/21
(PAKADI) 		0510019000NRG24150520230060091 15/05/2023 JAYNARAYAN BHAGAT 0510019WL009884 JAYNARAYAN BHAGAT 00538 CBIN0R10001 3648 3648 Processed 20/05/2023 1749933998 JAYNARAYAN MAHATO ()
SubTotal 14592 14592
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_150523FTO_144056 Indian Bank IDIB000M620 MANJHI 3648
2 HASANPUR BH0510019_150523FTO_144056 State Bank of India SBIN0006669 GOPALPUR 3648
3 HASANPUR BH0510019_150523FTO_144056 State Bank of India SBIN0012561 ANDAR 2964
4 HASANPUR BH0510019_150523FTO_144056 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 7296
5 HASANPUR BH0510019_150523FTO_144056 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 7296

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