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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_010623APB_FTO_213783
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-10-019-011-01663700/1984
(PAKADI) 		0510019000NRG24010620230099030 01/06/2023 AMIT KUMAR YADAV 0510019WL014287 AMIT KUMAR YADAV 00045 BARB0SIWANX 3192 3192 Processed 08/06/2023 2310174646 AMIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPUR BH-10-019-011-01571300/1809
(PAKADI) 		0510019000NRG24010620230099008 01/06/2023 Rajmangaql Yadav 0510019WL014287 Rajmangaql Yadav 00078 CNRB0000991 3192 3192 Processed 08/06/2023 2310174659 RAJMANGAL YADAV CANARA BANK(508532)
3 HASANPUR BH-10-019-011-01571300/1832
(PAKADI) 		0510019000NRG24010620230099011 01/06/2023 Jaymangal Yadav 0510019WL014287 Jaymangal Yadav 00078 CNRB0000991 3192 3192 Processed 08/06/2023 2310174658 JAYAMANGAL YADAV CANARA BANK(508532)
4 HASANPUR BH-10-019-011-01663700/1711
(PAKADI) 		0510019000NRG24010620230099020 01/06/2023 RAMESHWAR SAH 0510019WL014287 RAMESHWAR SAH 00078 CNRB0000991 3192 3192 Processed 08/06/2023 2310174628 RAMESHWAR SHAH CANARA BANK(508532)
5 HASANPUR BH-10-019-011-01663700/1981
(PAKADI) 		0510019000NRG24010620230099028 01/06/2023 FIROJ ALI 0510019WL014287 FIROJ ALI 00078 CNRB0000991 3192 3192 Processed 08/06/2023 2310174626 FIROJ ALI CANARA BANK(508532)
6 HASANPUR BH-10-019-011-01663700/319
(PAKADI) 		0510019000NRG24010620230099055 01/06/2023 BHAGWATI DEVI 0510019WL014287 BHAGWATI DEVI 00078 CNRB0000991 2736 2736 Processed 08/06/2023 2310174629 BHAGVATI SAH S/O-RADHA KISHUN SAH PUNJAB NATIONAL BANK(508568)
7 HASANPUR BH-10-019-011-01663700/4008
(PAKADI) 		0510019000NRG24010620230099057 01/06/2023 DEVANTI DEVI 0510019WL014287 DEVANTI DEVI 00078 CNRB0000991 2736 2736 Processed 08/06/2023 2310174627 DEVANTI DEVI CANARA BANK(508532)
SubTotal 18240 18240
8 HASANPUR BH-10-019-011-01571300/1820
(PAKADI) 		0510019000NRG24010620230099009 01/06/2023 Jairam Pandit 0510019WL014287 Jairam Pandit 00354 PUNB0300200 3192 3192 Processed 08/06/2023 2310174641 JAYRAM PANDIT UTTAR BIHAR GRAMIN BANK(607069)
9 HASANPUR BH-10-019-011-01571300/4016
(PAKADI) 		0510019000NRG24010620230099018 01/06/2023 RAHUL KUMAR 0510019WL014287 RAHUL KUMAR 00354 PUNB0300200 2736 2736 Processed 08/06/2023 2310174645 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
10 HASANPUR BH-10-019-011-01663700/1802
(PAKADI) 		0510019000NRG24010620230099022 01/06/2023 Shivnath Yadav 0510019WL014287 Shivnath Yadav 00354 PUNB0300200 3192 3192 Processed 08/06/2023 2310174642 SHIVANATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 HASANPUR BH-10-019-011-01663700/1948
(PAKADI) 		0510019000NRG24010620230099026 01/06/2023 SONU KUMAR 0510019WL014287 SONU KUMAR 00354 PUNB0300200 3192 3192 Processed 08/06/2023 2310174643 SONU KUMAR SO SURESH YADAV PUNJAB NATIONAL BANK(508568)
12 HASANPUR BH-10-019-011-01663700/1982
(PAKADI) 		0510019000NRG24010620230099029 01/06/2023 DHARMENDRA KUMAR YADAV 0510019WL014287 DHARMENDRA KUMAR YADAV 00354 PUNB0300200 3192 3192 Processed 08/06/2023 2310174644 DHARMENDRA KUMAR YADAV S/O HARENDRA YA PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
13 HASANPUR BH-10-019-011-01571300/4013
(PAKADI) 		0510019000NRG24010620230099015 01/06/2023 SHATRUDHAN PRASAD 0510019WL014287 SHATRUDHAN PRASAD 00415 SBIN0004577 2736 2736 Processed 08/06/2023 2310174651 MR SHATRUDHAN PRASAD STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-011-01663700/1790
(PAKADI) 		0510019000NRG24010620230099021 01/06/2023 Imamoddin Miya 0510019WL014287 Imamoddin Miya 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174653 MR IMAMUDIN MIYAN STATE BANK OF INDIA(508548)
15 HASANPUR BH-10-019-011-01663700/2551
(PAKADI) 		0510019000NRG24010620230099038 01/06/2023 RANJIT SAH 0510019WL014287 RANJIT SAH 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174648 MS RANJIT SAH STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-011-01663700/2557
(PAKADI) 		0510019000NRG24010620230099041 01/06/2023 Rita devi 0510019WL014287 Rita devi 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174655 RITA DEVI PUNJAB NATIONAL BANK(508568)
17 HASANPUR BH-10-019-011-01663700/2559
(PAKADI) 		0510019000NRG24010620230099043 01/06/2023 Punam devi 0510019WL014287 Punam devi 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174654 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPUR BH-10-019-011-01663700/2560
(PAKADI) 		0510019000NRG24010620230099044 01/06/2023 Dilip kumar singh 0510019WL014287 Dilip kumar singh 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174640 RIJU DEVI W/O DILIP KUMAR SINGH BANK OF INDIA(508505)
19 HASANPUR BH-10-019-011-01663700/2655
(PAKADI) 		0510019000NRG24010620230099048 01/06/2023 JOVEDA KHATOON 0510019WL014287 JOVEDA KHATOON 00415 SBIN0004577 2736 2736 Processed 08/06/2023 2310174652 MRS JOVEDA KHATOON STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-011-01663700/3084
(PAKADI) 		0510019000NRG24010620230099051 01/06/2023 NIPU RAM 0510019WL014287 NIPU RAM 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174650 MR NIPU RAM STATE BANK OF INDIA(508548)
21 HASANPUR BH-10-019-011-01663700/3085
(PAKADI) 		0510019000NRG24010620230099052 01/06/2023 SIYANTI DEVI 0510019WL014287 SIYANTI DEVI 00415 SBIN0004577 3192 3192 Processed 08/06/2023 2310174649 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27816 27816
22 HASANPUR BH-10-019-011-01663700/1803
(PAKADI) 		0510019000NRG24010620230099023 01/06/2023 Kalawati Devi 0510019WL014287 Kalawati Devi 00415 SBIN0006669 3192 3192 Processed 08/06/2023 2310174657 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HASANPUR BH-10-019-011-01663700/2562
(PAKADI) 		0510019000NRG24010620230099046 01/06/2023 SIMA DEVI 0510019WL014287 SIMA DEVI 00415 SBIN0006669 3192 3192 Processed 08/06/2023 2310174647 MRS SIMA DEVI STATE BANK OF INDIA(508548)
24 HASANPUR BH-10-019-011-01664300/1904
(PAKADI) 		0510019000NRG24010620230096780 01/06/2023 BINDA DEVI 0510019WL014037 BINDA DEVI 00415 SBIN0006669 3192 3192 Processed 08/06/2023 2310174656 MISS VINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
25 HASANPUR BH-10-019-011-01663700/1698
(PAKADI) 		0510019000NRG24010620230099019 01/06/2023 PREMKUMAR BHAGAT 0510019WL014287 PREMKUMAR BHAGAT 00415 SBIN0006923 2736 2736 Processed 08/06/2023 2310174639 MR PREM KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 HASANPUR BH-10-019-011-01663700/1805
(PAKADI) 		0510019000NRG24010620230099024 01/06/2023 Rabindra Yadav 0510019WL014287 Rabindra Yadav 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310174630 RAVINDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPUR BH-10-019-011-01663700/1973
(PAKADI) 		0510019000NRG24010620230099027 01/06/2023 MAINA DEVI 0510019WL014287 MAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174635 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPUR BH-10-019-011-01663700/2091
(PAKADI) 		0510019000NRG24010620230099033 01/06/2023 KAMLAWATI DEVI 0510019WL014287 KAMLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174631 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HASANPUR BH-10-019-011-01663700/2509
(PAKADI) 		0510019000NRG24010620230099035 01/06/2023 RAJ KUMAR SAH 0510019WL014287 RAJ KUMAR SAH 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310174637 RAJ KUMAR SAH PUNJAB NATIONAL BANK(508568)
30 HASANPUR BH-10-019-011-01663700/2534
(PAKADI) 		0510019000NRG24010620230099037 01/06/2023 SANJAY KUMAR 0510019WL014287 SANJAY KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174638 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
31 HASANPUR BH-10-019-011-01663700/2553
(PAKADI) 		0510019000NRG24010620230099040 01/06/2023 RITA DEVI 0510019WL014287 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174633 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPUR BH-10-019-011-01663700/2558
(PAKADI) 		0510019000NRG24010620230099042 01/06/2023 Lila devi 0510019WL014287 Lila devi 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174636 LILA DEVI PUNJAB NATIONAL BANK(508568)
33 HASANPUR BH-10-019-011-01663700/2561
(PAKADI) 		0510019000NRG24010620230099045 01/06/2023 SIYASHANKAR PRASAD 0510019WL014287 SIYASHANKAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310174634 SIYASHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
34 HASANPUR BH-10-019-011-01663700/317
(PAKADI) 		0510019000NRG24010620230099054 01/06/2023 GRISHDEV PRASAD 0510019WL014287 GRISHDEV PRASAD 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2310174632 GIRISHDEV RAWAT CANARA BANK(508532)
SubTotal 27360 27360
35 HASANPUR BH-10-019-011-01663700/2092
(PAKADI) 		0510019000NRG24010620230099034 01/06/2023 BITU KUMAR YADAV 0510019WL014287 BITU KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310174623 BITTU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPUR BH-10-019-011-01663700/2552
(PAKADI) 		0510019000NRG24010620230099039 01/06/2023 ANNU KUMARI 0510019WL014287 ANNU KUMARI 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310174625 ANNU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPUR BH-10-019-011-01663700/2566
(PAKADI) 		0510019000NRG24010620230099047 01/06/2023 ARVIND KUMAR 0510019WL014287 ARVIND KUMAR 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2310174624 ARBIND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_010623APB_FTO_213783 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 HASANPUR BH0510019_010623APB_FTO_213783 Canara Bank CNRB0000991 DARAUNDA 18240
3 HASANPUR BH0510019_010623APB_FTO_213783 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 15504
4 HASANPUR BH0510019_010623APB_FTO_213783 State Bank of India SBIN0004577 MAHARAJGANJ 27816
5 HASANPUR BH0510019_010623APB_FTO_213783 State Bank of India SBIN0006669 GOPALPUR 9576
6 HASANPUR BH0510019_010623APB_FTO_213783 State Bank of India SBIN0006923 SOMAIYA NAGAR 2736
7 HASANPUR BH0510019_010623APB_FTO_213783 Uttar Bihar Gramin Bank CBIN0R10001 Daraundha 2736
8 HASANPUR BH0510019_010623APB_FTO_213783 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 9120
9 HASANPUR BH0510019_010623APB_FTO_213783 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 12312
10 HASANPUR BH0510019_010623APB_FTO_213783 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 3192
11 HASANPUR BH0510019_010623APB_FTO_213783 India Post Payments Bank IPOS0000001 Siwan 8208

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