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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:01 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_051223APB_FTO_709715
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-18-019-018-02137900/4275
(AHILWAR) 		0518019000NRG24041220230559723 05/12/2023 SUNITA DEVI 0518019WL060445 SUNITA DEVI 00045 BARB0BITHAN 3192 3192 Processed 01/01/2024 9004309607 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPURA BH-18-019-018-02137900/4276
(AHILWAR) 		0518019000NRG24041220230559724 05/12/2023 KHUSHBU KUMARI 0518019WL060445 KHUSHBU KUMARI 00415 SBIN0002912 3192 3192 Processed 01/01/2024 9004309595 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 HASANPURA BH-18-019-018-02137900/3124
(AHILWAR) 		0518019000NRG24041220230559712 05/12/2023 GUDIYA KUMARI 0518019WL060445 GUDIYA KUMARI 00415 SBIN0002944 3192 3192 Processed 01/01/2024 9004309600 GURIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-018-02137900/3308
(AHILWAR) 		0518019000NRG24041220230559714 05/12/2023 SHANTI DEVI 0518019WL060445 SHANTI DEVI 00415 SBIN0002944 3192 3192 Processed 01/01/2024 9004309597 MR RAJESH SAHU STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-018-02137900/3976
(AHILWAR) 		0518019000NRG24041220230559719 05/12/2023 ANJALI KUMARI 0518019WL060445 ANJALI KUMARI 00415 SBIN0002944 3192 3192 Processed 01/01/2024 9004309602 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-018-02137900/4273
(AHILWAR) 		0518019000NRG24041220230559722 05/12/2023 ASHA KUMARI 0518019WL060445 ASHA KUMARI 00415 SBIN0002944 3192 3192 Processed 01/01/2024 9004309598 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02137900/5408
(AHILWAR) 		0518019000NRG24041220230559730 05/12/2023 ARVIND KUMAR 0518019WL060445 ARVIND KUMAR 00415 SBIN0002944 2964 2964 Processed 01/01/2024 9004309609 ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15732 15732
8 HASANPURA BH-18-019-018-02137900/3113
(AHILWAR) 		0518019000NRG24041220230559710 05/12/2023 SAVITA DEVI 0518019WL060445 SAVITA DEVI 00415 SBIN0005912 3192 3192 Processed 01/01/2024 9004309599 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-018-02137900/4279
(AHILWAR) 		0518019000NRG24041220230559727 05/12/2023 LAKHAN KUMAR 0518019WL060445 LAKHAN KUMAR 00415 SBIN0005912 3192 3192 Processed 01/01/2024 9004309608 MR LAKHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
10 HASANPURA BH-18-019-018-02137900/3973
(AHILWAR) 		0518019000NRG24041220230559717 05/12/2023 BABITA DEVI 0518019WL060445 BABITA DEVI 00415 SBIN0006014 3192 3192 Processed 01/01/2024 9004309601 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 HASANPURA BH-18-019-018-02137900/3871
(AHILWAR) 		0518019000NRG24041220230559715 05/12/2023 NIBHA KUMARI 0518019WL060445 NIBHA KUMARI 00415 SBIN0006017 3192 3192 Processed 01/01/2024 9004309606 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-018-02137900/5410
(AHILWAR) 		0518019000NRG24041220230559732 05/12/2023 ANUPAM KUMARI 0518019WL060445 ANUPAM KUMARI 00415 SBIN0006017 2964 2964 Processed 01/01/2024 9004309596 MRS ANUPAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
13 HASANPURA BH-18-019-018-02137900/5414
(AHILWAR) 		0518019000NRG24041220230559736 05/12/2023 RADHA KUMARI 0518019WL060445 RADHA KUMARI 00462 UCBA0001491 2964 2964 Processed 01/01/2024 9004309593 RADHA KUMAR UCO BANK(607066)
SubTotal 2964 2964
14 HASANPURA BH-18-019-018-02137900/3121
(AHILWAR) 		0518019000NRG24041220230559711 05/12/2023 PANKAJ KUMAR 0518019WL060445 PANKAJ KUMAR 00462 UCBA0002469 3192 3192 Processed 01/01/2024 9004309594 PANKAJ KUMAR UCO BANK(607066)
SubTotal 3192 3192
15 HASANPURA BH-18-019-018-02137900/3974
(AHILWAR) 		0518019000NRG24041220230559718 05/12/2023 BINOD KUMAR 0518019WL060445 BINOD KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004309592 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-018-02137900/4020
(AHILWAR) 		0518019000NRG24041220230559720 05/12/2023 NANDANI KUMARI 0518019WL060445 NANDANI KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004309588 MRS NANDNI KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-018-02137900/4021
(AHILWAR) 		0518019000NRG24041220230559721 05/12/2023 NAKLESH KUMARI 0518019WL060445 NAKLESH KUMARI 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004309591 NAKLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-018-02137900/4278
(AHILWAR) 		0518019000NRG24041220230559726 05/12/2023 BALRAM KUMAR 0518019WL060445 BALRAM KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004309590 BALRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-018-02137900/4280
(AHILWAR) 		0518019000NRG24041220230559728 05/12/2023 VIKASH KUMAR 0518019WL060445 VIKASH KUMAR 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9004309589 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
20 HASANPURA BH-18-019-018-02137900/234
(AHILWAR) 		0518019000NRG24041220230559709 05/12/2023 GITA DEVI 0518019WL060445 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004309603 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-018-02137900/3177
(AHILWAR) 		0518019000NRG24041220230559713 05/12/2023 MANJU DEVI 0518019WL060445 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004309604 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-018-02137900/3971
(AHILWAR) 		0518019000NRG24041220230559716 05/12/2023 RINA DEVI 0518019WL060445 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004309605 MR KEDAR SHARMA STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-018-02137900/4277
(AHILWAR) 		0518019000NRG24041220230559725 05/12/2023 SANTOSH KUMAR 0518019WL060445 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/01/2024 9004309587 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-018-02137900/5407
(AHILWAR) 		0518019000NRG24041220230559729 05/12/2023 SULOCHANA KUMARI 0518019WL060445 SULOCHANA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9004309614 SULOCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-018-02137900/5409
(AHILWAR) 		0518019000NRG24041220230559731 05/12/2023 KARUNA DEVI 0518019WL060445 KARUNA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9004309610 KARUNA DEVI W/O:SANOJ MAHTO MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-018-02137900/5411
(AHILWAR) 		0518019000NRG24041220230559733 05/12/2023 RANJU DEVI 0518019WL060445 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9004309613 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-018-02137900/5412
(AHILWAR) 		0518019000NRG24041220230559734 05/12/2023 VINITA KUMARI 0518019WL060445 VINITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9004309611 VINITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-018-02137900/5413
(AHILWAR) 		0518019000NRG24041220230559735 05/12/2023 SUNILA DEVI 0518019WL060445 SUNILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 01/01/2024 9004309612 SUNILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27588 27588
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_051223APB_FTO_709715 Bank of Baroda BARB0BITHAN BITHAN 3192
2 HASANPURA BH0518019_051223APB_FTO_709715 State Bank of India SBIN0002912 BARAUNI 3192
3 HASANPURA BH0518019_051223APB_FTO_709715 State Bank of India SBIN0002944 HASANPUR ROAD 15732
4 HASANPURA BH0518019_051223APB_FTO_709715 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6384
5 HASANPURA BH0518019_051223APB_FTO_709715 State Bank of India SBIN0006014 ADB BENIPUR 3192
6 HASANPURA BH0518019_051223APB_FTO_709715 State Bank of India SBIN0006017 BITHAN 6156
7 HASANPURA BH0518019_051223APB_FTO_709715 UCO Bank UCBA0001491 GANGRAHO 2964
8 HASANPURA BH0518019_051223APB_FTO_709715 UCO Bank UCBA0002469 GARHPURA 3192
9 HASANPURA BH0518019_051223APB_FTO_709715 India Post Payments Bank IPOS0000001 Samastipur 15960
10 HASANPURA BH0518019_051223APB_FTO_709715 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 27588

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