Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:38 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7868
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-18-019-012-02133900/147
(HASANPUR) 		0518019000NRG23010420230965780 02/04/2023 BINDESHWARI MAHTO 0518019WL146411 BINDESHWARI MAHTO 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206874676 MR PANCHU MAHTO STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/2029
(HASANPUR) 		0518019000NRG23010420230965789 02/04/2023 SONYA DEVI 0518019WL146411 SONYA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206874674 MISS SONI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02135800/2029
(HASANPUR) 		0518019000NRG23010420230965790 02/04/2023 SONYA DEVI 0518019WL146411 SONYA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206874675 SUDDU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-012-02135800/3754
(HASANPUR) 		0518019000NRG23010420230965809 02/04/2023 NIRAJ KUMAR 0518019WL146411 NIRAJ KUMAR 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206874677 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12600 12600
5 HASANPURA BH-18-019-012-02133900/3413
(HASANPUR) 		0518019000NRG23010420230965781 02/04/2023 SUMAN KUMAR VARMA 0518019WL146411 SUMAN KUMAR VARMA 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206874671 SUMAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-012-02133900/3714
(HASANPUR) 		0518019000NRG23010420230965782 02/04/2023 SIDDHANT KUMAR 0518019WL146411 SIDDHANT KUMAR 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206874672 SIDDHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-012-02135800/3756
(HASANPUR) 		0518019000NRG23010420230965810 02/04/2023 MANISHKUMAR KAPLESHWAR SINGH 0518019WL146411 MANISHKUMAR KAPLESHWAR SINGH 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206874673 MANISHKUMAR KAPLESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9450 9450
8 HASANPURA BH-18-019-012-02135800/3752
(HASANPUR) 		0518019000NRG23010420230965808 02/04/2023 NITU DEVI 0518019WL146411 NITU DEVI 00703 AIRP0000001 3150 3150 Processed 04/05/2023 1206874678 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7868 State Bank of India SBIN0005912 ADB HASANPUR ROAD 12600
2 HASANPURA BH0518019_020423APB_FTO_7868 India Post Payments Bank IPOS0000001 Samastipur 9450
3 HASANPURA BH0518019_020423APB_FTO_7868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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