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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:51 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_290523APB_FTO_198021
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-10-019-008-01667400/1951
(MANDRAPALI) 		0510019000NRG24270520230089214 29/05/2023 RAJAN KUMAR MAHTO 0510019WL013113 RAJAN KUMAR MAHTO 00045 BARB0SIWANX 3192 3192 Processed 01/06/2023 1997126161 Rajan Kumar Mahto BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPUR BH-10-019-008-01667400/2016
(MANDRAPALI) 		0510019000NRG24270520230089270 29/05/2023 USHA KUMARI 0510019WL013114 USHA KUMARI 00078 CNRB0000991 2508 2508 Processed 01/06/2023 1997126135 USHA KUMARI CANARA BANK(508532)
3 HASANPUR BH-10-019-008-01667400/2021
(MANDRAPALI) 		0510019000NRG24270520230089271 29/05/2023 SURENDRA YADAV 0510019WL013114 SURENDRA YADAV 00078 CNRB0000991 2508 2508 Processed 01/06/2023 1997126137 SURENDRA YADAV CANARA BANK(508532)
4 HASANPUR BH-10-019-008-01667400/58
(MANDRAPALI) 		0510019000NRG24270520230089229 29/05/2023 ACHHELAL SAH 0510019WL013113 ACHHELAL SAH 00078 CNRB0000991 3192 3192 Processed 01/06/2023 1997126136 ACHE LAL SAH UTTAR BIHAR GRAMIN BANK(607069)
5 HASANPUR BH-10-019-008-01667400/8197
(MANDRAPALI) 		0510019000NRG24270520230089286 29/05/2023 DHARMENDRA CHAUDHARY 0510019WL013114 DHARMENDRA CHAUDHARY 00078 CNRB0000991 2508 2508 Processed 01/06/2023 1997126134 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 10716 10716
6 HASANPUR BH-10-019-008-01667400/2560
(MANDRAPALI) 		0510019000NRG24270520230089220 29/05/2023 MINA DEVI 0510019WL013113 MINA DEVI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 1997126159 MINA DEVI W/O-MANAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
7 HASANPUR BH-10-019-011-01571300/2535
(PAKADI) 		0510019000NRG24270520230089230 29/05/2023 SATYENDRA SHARMA 0510019WL013113 SATYENDRA SHARMA 00354 PUNB0300200 3192 3192 Processed 01/06/2023 1997126158 SATYENDRA SARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
8 HASANPUR BH-10-019-011-01571300/2758
(PAKADI) 		0510019000NRG24270520230089231 29/05/2023 ARTI DEVI 0510019WL013113 ARTI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 1997126160 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 HASANPUR BH-10-019-008-01667400/2559
(MANDRAPALI) 		0510019000NRG24270520230089218 29/05/2023 GITA DEVI 0510019WL013113 GITA DEVI 00415 SBIN0006669 3192 3192 Processed 01/06/2023 1997126162 GITA DEVI WO KANHAIYA MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 HASANPUR BH-10-019-008-01667400/10
(MANDRAPALI) 		0510019000NRG24270520230089251 29/05/2023 DINANATH MAHATO 0510019WL013114 DINANATH MAHATO 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126148 DINANATH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
11 HASANPUR BH-10-019-008-01667400/1044
(MANDRAPALI) 		0510019000NRG24270520230089254 29/05/2023 SRIRAM YADAV 0510019WL013114 SRIRAM YADAV 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126146 SRI RAM YADAV CANARA BANK(508532)
12 HASANPUR BH-10-019-008-01667400/1079
(MANDRAPALI) 		0510019000NRG24270520230089255 29/05/2023 RADHIKA DEVI 0510019WL013114 RADHIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126143 RADHIKA DEVI CANARA BANK(508532)
13 HASANPUR BH-10-019-008-01667400/1195
(MANDRAPALI) 		0510019000NRG24270520230089262 29/05/2023 GOPAL YADAV 0510019WL013114 GOPAL YADAV 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126154 MR GOPAL YADAV STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-008-01667400/15
(MANDRAPALI) 		0510019000NRG24270520230089263 29/05/2023 MANJAY MAHATO 0510019WL013114 MANJAY MAHATO 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126138 MANJAY MAHTO CANARA BANK(508532)
15 HASANPUR BH-10-019-008-01667400/1882
(MANDRAPALI) 		0510019000NRG24270520230089266 29/05/2023 SUNIRA DEVI 0510019WL013114 SUNIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126147 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 HASANPUR BH-10-019-008-01667400/2048
(MANDRAPALI) 		0510019000NRG24270520230089274 29/05/2023 RAHUL KUMAR YADAV 0510019WL013114 RAHUL KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126156 RAHUL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 HASANPUR BH-10-019-008-01667400/2556
(MANDRAPALI) 		0510019000NRG24270520230089215 29/05/2023 RINA DEVI 0510019WL013113 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126152 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 HASANPUR BH-10-019-008-01667400/2558
(MANDRAPALI) 		0510019000NRG24270520230089217 29/05/2023 INDU DEVI 0510019WL013113 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126157 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-008-01667400/256
(MANDRAPALI) 		0510019000NRG24270520230089219 29/05/2023 MAHANTH MAHATO 0510019WL013113 MAHANTH MAHATO 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126149 MAHANTH MAHTO CANARA BANK(508532)
20 HASANPUR BH-10-019-008-01667400/280
(MANDRAPALI) 		0510019000NRG24270520230089221 29/05/2023 Mu Amina Khatoon 0510019WL013113 Mu Amina Khatoon 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126144 AMINA KHATOON W/O FAJLE HASAN PUNJAB NATIONAL BANK(508568)
21 HASANPUR BH-10-019-008-01667400/2852
(MANDRAPALI) 		0510019000NRG24270520230089223 29/05/2023 KOSHILA DEVI 0510019WL013113 KOSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126150 KOSHILA DEVI W/O LET. MUNILAL RAM PUNJAB NATIONAL BANK(508568)
22 HASANPUR BH-10-019-008-01667400/286
(MANDRAPALI) 		0510019000NRG24270520230089275 29/05/2023 LAKSHAMI DEVI 0510019WL013114 LAKSHAMI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126141 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HASANPUR BH-10-019-008-01667400/35
(MANDRAPALI) 		0510019000NRG24270520230089225 29/05/2023 BHARAT MAHTO 0510019WL013113 BHARAT MAHTO 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126151 BHARAT MAHTO CANARA BANK(508532)
24 HASANPUR BH-10-019-008-01667400/400
(MANDRAPALI) 		0510019000NRG24270520230089279 29/05/2023 MUNNI DEVI 0510019WL013114 MUNNI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126142 KALAVATI DEVI IDBI BANK(607095)
25 HASANPUR BH-10-019-008-01667400/405
(MANDRAPALI) 		0510019000NRG24270520230089226 29/05/2023 HARIKISHUN MAHTO 0510019WL013113 HARIKISHUN MAHTO 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126155 HAREKRISHNA MAHATO PUNJAB NATIONAL BANK(508568)
26 HASANPUR BH-10-019-008-01667400/458
(MANDRAPALI) 		0510019000NRG24270520230089282 29/05/2023 SAMA YADAV 0510019WL013114 SAMA YADAV 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126140 SABHA CHAUDHARI SO BABULAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
27 HASANPUR BH-10-019-008-01667400/486
(MANDRAPALI) 		0510019000NRG24270520230089228 29/05/2023 KAMLAWTI DEVI 0510019WL013113 KAMLAWTI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1997126153 KAMALAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HASANPUR BH-10-019-008-01667400/486
(MANDRAPALI) 		0510019000NRG24270520230089283 29/05/2023 KEDAR CHAUDHARI 0510019WL013114 KEDAR CHAUDHARI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126145 KEDAR YADAW PUNJAB NATIONAL BANK(508568)
29 HASANPUR BH-10-019-008-01667400/9
(MANDRAPALI) 		0510019000NRG24270520230089287 29/05/2023 AMBIKA MAHTO 0510019WL013114 AMBIKA MAHTO 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 1997126139 AMBIKA MAHATO S/O-BHIMLAL MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 55632 55632
Total 82308 82308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_290523APB_FTO_198021 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 HASANPUR BH0510019_290523APB_FTO_198021 Canara Bank CNRB0000991 DARAUNDA 10716
3 HASANPUR BH0510019_290523APB_FTO_198021 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 6384
4 HASANPUR BH0510019_290523APB_FTO_198021 State Bank of India SBIN0004577 MAHARAJGANJ 3192
5 HASANPUR BH0510019_290523APB_FTO_198021 State Bank of India SBIN0006669 GOPALPUR 3192
6 HASANPUR BH0510019_290523APB_FTO_198021 Uttar Bihar Gramin Bank CBIN0R10001 Daraundha 3192
7 HASANPUR BH0510019_290523APB_FTO_198021 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 52440

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