Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:19 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_280224APB_FTO_876814
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-18-019-001-02131300/1926
(PARORIYA) 		0518019000NRG24270220240745399 28/02/2024 RAMPRAVESH YADAV 0518019WL082007 RAMPRAVESH YADAV 00089 CBIN0281801 1596 1596 Processed 13/04/2024 2887658804 RAM PRAVESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 HASANPURA BH-18-019-001-02131300/1738
(PARORIYA) 		0518019000NRG24270220240745398 28/02/2024 PRAMANAND YADAV 0518019WL082007 PRAMANAND YADAV 00415 SBIN0005904 1596 1596 Processed 13/04/2024 2887658803 PARMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
3 HASANPURA BH-18-019-001-02131300/2860
(PARORIYA) 		0518019000NRG24270220240745395 28/02/2024 NIRMALA DEVI 0518019WL082005 NIRMALA DEVI 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887658801 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-001-02131300/2873
(PARORIYA) 		0518019000NRG24270220240745396 28/02/2024 SUNAINA DEVI 0518019WL082005 SUNAINA DEVI 00691 IPOS0000001 1824 1824 Processed 12/04/2024 2887658802 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-001-02131400/2767
(PARORIYA) 		0518019000NRG24270220240745397 28/02/2024 Rahul kumar yadav 0518019WL082006 Rahul kumar yadav 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887658800 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_280224APB_FTO_876814 Central Bank Of India CBIN0281801 BIRHA 1596
2 HASANPURA BH0518019_280224APB_FTO_876814 State Bank of India SBIN0005904 MANGALGARH 1596
3 HASANPURA BH0518019_280224APB_FTO_876814 India Post Payments Bank IPOS0000001 Samastipur 5472

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