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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:02 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100823APB_FTO_477746
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-18-019-013-02136900/3343
(MARANCHI UJAGAR) 		0518019000NRG24030820230359976 10/08/2023 LALI DEVI 0518019WL031371 LALI DEVI 00354 PUNB0228800 3420 3420 Processed 19/09/2023 5742017822 LALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 HASANPURA BH-18-019-013-02136800/271
(MARANCHI UJAGAR) 		0518019000NRG24030820230359960 10/08/2023 RATAN TANTI 0518019WL031371 RATAN TANTI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742017823 MR RATAN TANTI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-013-02136900/2286
(MARANCHI UJAGAR) 		0518019000NRG24030820230359965 10/08/2023 CHOTU KUMAR 0518019WL031371 CHOTU KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742017834 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 HASANPURA BH-18-019-013-02136600/117
(MARANCHI UJAGAR) 		0518019000NRG24030820230359950 10/08/2023 LALITA DEVI 0518019WL031371 LALITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017838 MS LALIT DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-013-02136600/130
(MARANCHI UJAGAR) 		0518019000NRG24030820230359951 10/08/2023 RITA DEVI 0518019WL031371 RITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017824 VINOD MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-013-02136600/130
(MARANCHI UJAGAR) 		0518019000NRG24030820230359952 10/08/2023 RITA DEVI 0518019WL031371 RITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017825 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-013-02136600/181
(MARANCHI UJAGAR) 		0518019000NRG24030820230359953 10/08/2023 MUNNA DEVI 0518019WL031371 MUNNA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017828 Gopal Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
8 HASANPURA BH-18-019-013-02136600/200
(MARANCHI UJAGAR) 		0518019000NRG24030820230359954 10/08/2023 Aklu Mukhiya 0518019WL031371 Aklu Mukhiya 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017826 Aklu Mukhiya FINO PAYMENTS BANK LTD(608001)
9 HASANPURA BH-18-019-013-02136600/200
(MARANCHI UJAGAR) 		0518019000NRG24030820230359955 10/08/2023 AKLU MUKHIYA 0518019WL031371 AKLU MUKHIYA 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017827 MS KRANTI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-013-02136600/317
(MARANCHI UJAGAR) 		0518019000NRG24030820230359957 10/08/2023 Rina devi 0518019WL031371 Rina devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017843 MS RINA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-013-02136600/357
(MARANCHI UJAGAR) 		0518019000NRG24030820230359958 10/08/2023 KUMA DEVI 0518019WL031371 KUMA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017839 MRS KUMA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-013-02136600/58
(MARANCHI UJAGAR) 		0518019000NRG24030820230359959 10/08/2023 ASHA DEVI 0518019WL031371 ASHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742017842 MS ASHA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-013-02136900/2098
(MARANCHI UJAGAR) 		0518019000NRG24030820230359962 10/08/2023 KANCHAN DEVI 0518019WL031371 KANCHAN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742017835 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-013-02136900/2275
(MARANCHI UJAGAR) 		0518019000NRG24030820230359964 10/08/2023 MUNNI DEVI 0518019WL031371 MUNNI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742017836 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-013-02136900/2286
(MARANCHI UJAGAR) 		0518019000NRG24030820230359966 10/08/2023 SAPANA KUMARI 0518019WL031371 SAPANA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742017833 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-013-02138500/345
(MARANCHI UJAGAR) 		0518019000NRG24030820230359981 10/08/2023 RAMDAY DEVI 0518019WL031371 RAMDAY DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742017837 MRS RAMDAI DEVI STATE BANK OF INDIA(508548)
SubTotal 43548 43548
17 HASANPURA BH-18-019-013-02136900/3264
(MARANCHI UJAGAR) 		0518019000NRG24030820230359967 10/08/2023 RAJ KUMAR MUKHIYA 0518019WL031371 RAJ KUMAR MUKHIYA 00688 FINO0001448 3192 3192 Processed 19/09/2023 5742017840 RAJKUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-013-02136900/3336
(MARANCHI UJAGAR) 		0518019000NRG24030820230359972 10/08/2023 VISHEKHA KUMARI 0518019WL031371 VISHEKHA KUMARI 00688 FINO0001448 3420 3420 Processed 19/09/2023 5742017821 VISHEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
19 HASANPURA BH-18-019-013-02136600/2708
(MARANCHI UJAGAR) 		0518019000NRG24030820230359956 10/08/2023 SUMINTRA DEVI 0518019WL031371 SUMINTRA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742017818 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-013-02136900/1838
(MARANCHI UJAGAR) 		0518019000NRG24030820230359961 10/08/2023 Rajdulari Devi 0518019WL031371 Rajdulari Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742017815 RAJDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-013-02136900/3265
(MARANCHI UJAGAR) 		0518019000NRG24030820230359969 10/08/2023 CHANIDANI KUMARI 0518019WL031371 CHANIDANI KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742017819 Chandni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
22 HASANPURA BH-18-019-013-02136900/3265
(MARANCHI UJAGAR) 		0518019000NRG24030820230359968 10/08/2023 VUIJNATH PASWAN 0518019WL031371 VUIJNATH PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742017841 VAIJNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-013-02136900/3335
(MARANCHI UJAGAR) 		0518019000NRG24030820230359970 10/08/2023 AJIT KUMAR 0518019WL031371 AJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742017816 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-013-02136900/3335
(MARANCHI UJAGAR) 		0518019000NRG24030820230359971 10/08/2023 AJIT KUMAR 0518019WL031371 AJIT KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742017817 NAGINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
25 HASANPURA BH-18-019-013-02136900/3347
(MARANCHI UJAGAR) 		0518019000NRG24030820230359977 10/08/2023 FENKANI DEVI 0518019WL031371 FENKANI DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742017831 MRS FENKANI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-013-02136900/3349
(MARANCHI UJAGAR) 		0518019000NRG24030820230359978 10/08/2023 SANJA KUMARI 0518019WL031371 SANJA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742017830 SANJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-013-02136900/3352
(MARANCHI UJAGAR) 		0518019000NRG24030820230359979 10/08/2023 NITISH KUMAR 0518019WL031371 NITISH KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742017832 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-013-02136900/3491
(MARANCHI UJAGAR) 		0518019000NRG24030820230359980 10/08/2023 VISHUN RAM 0518019WL031371 VISHUN RAM 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742017829 Vishun Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13224 13224
29 HASANPURA BH-18-019-013-02136900/3337
(MARANCHI UJAGAR) 		0518019000NRG24030820230359973 10/08/2023 LALIT KUMAR 0518019WL031371 LALIT KUMAR 638 INDB0001462 3420 3420 Processed 19/09/2023 5742017820 LALIT KUMAR INDUSIND BANK(607189)
SubTotal 3420 3420
Total 96672 96672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_100823APB_FTO_477746 Punjab National Bank PUNB0228800 SAKARPURA 3420
2 HASANPURA BH0518019_100823APB_FTO_477746 State Bank of India SBIN0002944 HASANPUR ROAD 6384
3 HASANPURA BH0518019_100823APB_FTO_477746 State Bank of India SBIN0005912 ADB HASANPUR ROAD 43548
4 HASANPURA BH0518019_100823APB_FTO_477746 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6612
5 HASANPURA BH0518019_100823APB_FTO_477746 India Post Payments Bank IPOS0000001 Samastipur 20064
6 HASANPURA BH0518019_100823APB_FTO_477746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13224
7 HASANPURA BH0518019_100823APB_FTO_477746 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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