Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:23 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_271223APB_FTO_765604
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-18-019-008-02134900/3700
(AURA) 		0518019000NRG24271220230612514 27/12/2023 ASHOK KUMAR 0518019WL065993 ASHOK KUMAR 00415 SBIN0002944 2964 2964 Processed 09/03/2024 1549177963 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 HASANPURA BH-18-019-008-02134900/1731
(AURA) 		0518019000NRG24271220230612503 27/12/2023 ANITA DEVI 0518019WL065993 ANITA DEVI 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177956 MR ARBIND DAS STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/206
(AURA) 		0518019000NRG24271220230612504 27/12/2023 MANJU DEVI 0518019WL065993 MANJU DEVI 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177954 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-008-02134900/2518
(AURA) 		0518019000NRG24271220230612507 27/12/2023 CHUNCHUNIYA DEVI 0518019WL065993 CHUNCHUNIYA DEVI 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177955 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134900/3619
(AURA) 		0518019000NRG24271220230612508 27/12/2023 SONU KUMAR 0518019WL065993 SONU KUMAR 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177964 MR SONU KUMAR STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/3721
(AURA) 		0518019000NRG24271220230612515 27/12/2023 PARMILA DEVI 0518019WL065993 PARMILA DEVI 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177957 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/4012
(AURA) 		0518019000NRG24271220230612518 27/12/2023 PRAKHANNI DEVI 0518019WL065993 PRAKHANNI DEVI 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177950 MRS PRAKHANNI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-008-02134900/4270
(AURA) 		0518019000NRG24271220230612521 27/12/2023 RAMSEVAK DAS 0518019WL065993 RAMSEVAK DAS 00415 SBIN0005912 2964 2964 Processed 09/03/2024 1549177951 RAM SEVAK DAS STATE BANK OF INDIA(508548)
SubTotal 20748 20748
9 HASANPURA BH-18-019-008-02134900/862
(AURA) 		0518019000NRG24271220230612523 27/12/2023 fulan yadav 0518019WL065993 fulan yadav 00462 UCBA0RRBBKG 2508 2508 Processed 09/03/2024 1549177965 PHULENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
10 HASANPURA BH-18-019-008-02134900/2510
(AURA) 		0518019000NRG24271220230612506 27/12/2023 SUSHIL KUMAR 0518019WL065993 SUSHIL KUMAR 00688 FINO0001220 2964 2964 Processed 09/03/2024 1549177952 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
11 HASANPURA BH-18-019-008-02134900/3692
(AURA) 		0518019000NRG24271220230612512 27/12/2023 SHIVSHANKAR PASWAN 0518019WL065993 SHIVSHANKAR PASWAN 00688 FINO0001220 2964 2964 Processed 09/03/2024 1549177953 Shivshankar Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
12 HASANPURA BH-18-019-008-02134900/3738
(AURA) 		0518019000NRG24271220230612516 27/12/2023 RAVISH KUMAR 0518019WL065993 RAVISH KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549177968 RAVISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-008-02134900/3750
(AURA) 		0518019000NRG24271220230612517 27/12/2023 RAUSHAN KUMAR 0518019WL065993 RAUSHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549177947 RAUSHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-008-02134900/4108
(AURA) 		0518019000NRG24271220230612519 27/12/2023 PRINCE DAS 0518019WL065993 PRINCE DAS 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549177948 PRINCE DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-008-02134900/4116
(AURA) 		0518019000NRG24271220230612520 27/12/2023 RADHA DEVI 0518019WL065993 RADHA DEVI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1549177967 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 HASANPURA BH-18-019-008-02134900/903
(AURA) 		0518019000NRG24271220230612524 27/12/2023 PREMA DEVI 0518019WL065993 PREMA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549177949 PTEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
17 HASANPURA BH-18-019-008-02134900/3667
(AURA) 		0518019000NRG24271220230612509 27/12/2023 CHANDAN KUMAR 0518019WL065993 CHANDAN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549177960 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-008-02134900/3674
(AURA) 		0518019000NRG24271220230612510 27/12/2023 RAJIV KUMAR 0518019WL065993 RAJIV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549177962 RAJEEV KUMAR S/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-008-02134900/3682
(AURA) 		0518019000NRG24271220230612511 27/12/2023 SHIVSAGAR PASWAN 0518019WL065993 SHIVSAGAR PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549177961 MR SHIV SAGAR PASWAN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-008-02134900/3698
(AURA) 		0518019000NRG24271220230612513 27/12/2023 SANTOSH YADAV 0518019WL065993 SANTOSH YADAV 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549177958 SANTOSH YADAV MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/4792
(AURA) 		0518019000NRG24271220230612522 27/12/2023 SULEKHA DEVI 0518019WL065993 SULEKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 09/03/2024 1549177959 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
22 HASANPURA BH-18-019-008-02134900/2507
(AURA) 		0518019000NRG24271220230612505 27/12/2023 LUKHIYA DEVI 0518019WL065993 LUKHIYA DEVI 638 INDB0000447 2964 2964 Processed 09/03/2024 1549177966 SHRI RAM BAHADUR DAS STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 64524 64524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_271223APB_FTO_765604 State Bank of India SBIN0002944 HASANPUR ROAD 2964
2 HASANPURA BH0518019_271223APB_FTO_765604 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20748
3 HASANPURA BH0518019_271223APB_FTO_765604 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2508
4 HASANPURA BH0518019_271223APB_FTO_765604 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 5928
5 HASANPURA BH0518019_271223APB_FTO_765604 India Post Payments Bank IPOS0000001 Samastipur 14592
6 HASANPURA BH0518019_271223APB_FTO_765604 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 14820
7 HASANPURA BH0518019_271223APB_FTO_765604 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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