Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:58 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010923FTO_514872
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-18-019-018-02137900/4169
(AHILWAR) 		0518019000NRG24010920230410215 01/09/2023 NITISH KUMAR 0518019WL035893 NITISH KUMAR 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784893766 MR NITISH KUMAR ()
2 HASANPURA BH-18-019-018-02138800/2085
(AHILWAR) 		0518019000NRG24010920230410182 01/09/2023 SULO DEVI 0518019WL035892 SULO DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784893765 MRS SULO DEVI ()
SubTotal 6840 6840
3 HASANPURA BH-18-019-018-02137900/4163
(AHILWAR) 		0518019000NRG24010920230410211 01/09/2023 LILA DEVI 0518019WL035893 LILA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784893767 MRS LEELA DEVI ()
SubTotal 3420 3420
4 HASANPURA BH-18-019-018-02137900/4206
(AHILWAR) 		0518019000NRG24010920230410228 01/09/2023 MAMTA DEVI 0518019WL035893 MAMTA DEVI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784893769 MRS MAMTA DEVI ()
SubTotal 3420 3420
5 HASANPURA BH-18-019-018-02138000/138
(AHILWAR) 		0518019000NRG24010920230410238 01/09/2023 HEERO YADAV 0518019WL035893 HEERO YADAV 00462 UCBA0002469 3420 3420 Processed 21/09/2023 5784893768 HIRA YADAV(LTI) AHILIYA DEVI(RTI) ()
SubTotal 3420 3420
6 HASANPURA BH-18-019-018-02137900/3970
(AHILWAR) 		0518019000NRG24010920230410208 01/09/2023 CHANDAR DEVI 0518019WL035893 CHANDAR DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784893764 CHANDAR DEVI ()
SubTotal 3420 3420
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010923FTO_514872 State Bank of India SBIN0002944 HASANPUR ROAD 6840
2 HASANPURA BH0518019_010923FTO_514872 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3420
3 HASANPURA BH0518019_010923FTO_514872 State Bank of India SBIN0006017 BITHAN 3420
4 HASANPURA BH0518019_010923FTO_514872 UCO Bank UCBA0002469 GARHPURA 3420
5 HASANPURA BH0518019_010923FTO_514872 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

Download In Excel