Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:15 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150623FTO_267655
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-18-019-016-02138600/29
(BARGAON) 		0518019000NRG24140620230173324 15/06/2023 RAMSAGAR YADAV 0518019WL018202 RAMSAGAR YADAV 00415 SBIN0002944 3420 3420 Processed 20/06/2023 2660237195 MR RAMSAGAR YADAV ()
2 HASANPURA BH-18-019-016-02138600/810
(BARGAON) 		0518019000NRG24140620230173355 15/06/2023 RAMJI MALI 0518019WL018202 RAMJI MALI 00415 SBIN0002944 3420 3420 Processed 20/06/2023 2660237194 MR RAMJI MALI ()
SubTotal 6840 6840
3 HASANPURA BH-18-019-016-02138600/599
(BARGAON) 		0518019000NRG24140620230173343 15/06/2023 RUNA DEVI 0518019WL018202 RUNA DEVI 00415 SBIN0005912 3420 3420 Processed 20/06/2023 2660237196 MRS RUNA DEVI ()
4 HASANPURA BH-18-019-016-02138600/707
(BARGAON) 		0518019000NRG24140620230173347 15/06/2023 mehi yadav 0518019WL018202 mehi yadav 00415 SBIN0005912 3420 3420 Processed 20/06/2023 2660237197 MRS MEHILAL YADAV ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150623FTO_267655 State Bank of India SBIN0002944 HASANPUR ROAD 6840
2 HASANPURA BH0518019_150623FTO_267655 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6840

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