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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:15 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_230823APB_FTO_500040
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-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG24210820230394976 23/08/2023 santosh kumar singh 0518019WL034411 santosh kumar singh 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741531128 SANTOSH PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG24210820230394977 23/08/2023 ENDU DEVI 0518019WL034411 ENDU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531141 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-012-02135800/1124
(HASANPUR) 		0518019000NRG24210820230394978 23/08/2023 painkaj kumar singh 0518019WL034411 painkaj kumar singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531136 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG24210820230394979 23/08/2023 niraj kumar singh 0518019WL034411 niraj kumar singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531125 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG24210820230394980 23/08/2023 niraj kumar singh 0518019WL034411 niraj kumar singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531126 SANGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-012-02135800/1126
(HASANPUR) 		0518019000NRG24210820230394981 23/08/2023 suraj kumar singh 0518019WL034411 suraj kumar singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531137 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/1696
(HASANPUR) 		0518019000NRG24210820230394982 23/08/2023 INDU DEVI 0518019WL034411 INDU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531129 MR INDU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/1703
(HASANPUR) 		0518019000NRG24210820230394984 23/08/2023 RANJU DEVI 0518019WL034411 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531130 MRS RANJU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/1704
(HASANPUR) 		0518019000NRG24210820230394985 23/08/2023 UGAN THAKUR 0518019WL034411 UGAN THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531153 MR UGAN THAKUR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/1706
(HASANPUR) 		0518019000NRG24210820230394986 23/08/2023 ANILA KUMARI 0518019WL034411 ANILA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531140 MS ANILA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/1711
(HASANPUR) 		0518019000NRG24210820230394987 23/08/2023 ARTI KUMARI 0518019WL034411 ARTI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531131 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/1711
(HASANPUR) 		0518019000NRG24210820230394988 23/08/2023 BAIDYANATH MISHRA 0518019WL034411 BAIDYANATH MISHRA 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531123 MR RAM KUMARI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/1731
(HASANPUR) 		0518019000NRG24210820230394989 23/08/2023 DULARI DEVI 0518019WL034411 DULARI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531127 MRS DULARI DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/2027
(HASANPUR) 		0518019000NRG24210820230394992 23/08/2023 NIRAJ KUMAR 0518019WL034411 NIRAJ KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531133 MISS TRIPTI KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/2027
(HASANPUR) 		0518019000NRG24210820230394993 23/08/2023 NIRAJ KUMAR 0518019WL034411 NIRAJ KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531134 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/205
(HASANPUR) 		0518019000NRG24210820230394994 23/08/2023 SUDHIR KAMTI 0518019WL034411 SUDHIR KAMTI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531132 MR SUDHIR KAMTI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/2147
(HASANPUR) 		0518019000NRG24210820230394996 23/08/2023 PRABHAT KUMAR SINGH 0518019WL034411 PRABHAT KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531142 MR PRABHAT KUMAR SINGH STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/233
(HASANPUR) 		0518019000NRG24210820230394997 23/08/2023 AASHUTOSH KUMAR SINGH 0518019WL034411 AASHUTOSH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531124 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/2464
(HASANPUR) 		0518019000NRG24210820230395001 23/08/2023 SEETA DEVI 0518019WL034411 SEETA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531143 MS SITA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/2768
(HASANPUR) 		0518019000NRG24210820230395002 23/08/2023 PREETAM KUMAR 0518019WL034411 PREETAM KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531138 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-012-02135800/2769
(HASANPUR) 		0518019000NRG24210820230395003 23/08/2023 GOLU KUMAR 0518019WL034411 GOLU KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741531139 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-012-02135800/2777
(HASANPUR) 		0518019000NRG24210820230395004 23/08/2023 SHIVAM KUMAR 0518019WL034411 SHIVAM KUMAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741531152 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/2791
(HASANPUR) 		0518019000NRG24210820230395006 23/08/2023 FULKUMRI DEVI 0518019WL034411 FULKUMRI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741531135 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/343
(HASANPUR) 		0518019000NRG24210820230395009 23/08/2023 SANTOSHI DEVI 0518019WL034411 SANTOSHI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741531154 MR PAPPU MANDAL STATE BANK OF INDIA(508548)
SubTotal 77976 77976
25 HASANPURA BH-18-019-012-02135800/2006
(HASANPUR) 		0518019000NRG24210820230394990 23/08/2023 HIRA KAMTI 0518019WL034411 HIRA KAMTI 00462 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5741531156 HIRA KAMATI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
26 HASANPURA BH-18-019-012-02135800/1698
(HASANPUR) 		0518019000NRG24210820230394983 23/08/2023 JIWAN SINGH 0518019WL034411 JIWAN SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531148 JEEVAN SINGH MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-012-02135800/2006
(HASANPUR) 		0518019000NRG24210820230394991 23/08/2023 HIRA KAMTI 0518019WL034411 HIRA KAMTI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531149 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-012-02135800/2070
(HASANPUR) 		0518019000NRG24210820230394995 23/08/2023 RANI DEVI 0518019WL034411 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531145 SANTLAL KUMAR BANK OF BARODA(606985)
29 HASANPURA BH-18-019-012-02135800/233
(HASANPUR) 		0518019000NRG24210820230394998 23/08/2023 AASHUTOSH KUMAR SINGH 0518019WL034411 AASHUTOSH KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531147 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-012-02135800/2365
(HASANPUR) 		0518019000NRG24210820230394999 23/08/2023 ATESH KAMTI 0518019WL034411 ATESH KAMTI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531150 ANTESH KAMTI MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-012-02135800/2449
(HASANPUR) 		0518019000NRG24210820230395000 23/08/2023 rukmani devi 0518019WL034411 rukmani devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741531151 RUKAMNI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-012-02135800/2784
(HASANPUR) 		0518019000NRG24210820230395005 23/08/2023 BABLU KUMARI 0518019WL034411 BABLU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741531146 BABLI KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-012-02135800/586
(HASANPUR) 		0518019000NRG24210820230395011 23/08/2023 someya devi 0518019WL034411 someya devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741531155 BAJRANGI MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-012-02135800/880
(HASANPUR) 		0518019000NRG24210820230395013 23/08/2023 BEBI DEVI 0518019WL034411 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741531144 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_230823APB_FTO_500040 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_230823APB_FTO_500040 State Bank of India SBIN0005912 ADB HASANPUR ROAD 77976
3 HASANPURA BH0518019_230823APB_FTO_500040 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
4 HASANPURA BH0518019_230823APB_FTO_500040 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 30096

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