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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:16 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_250523APB_FTO_181184
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-18-019-010-02135100/3053
(BHATWAN) 		0518019000NRG24250520230097586 25/05/2023 MD RASHID ALAM 0518019WL012259 MD RASHID ALAM 00354 PUNB0465300 3420 3420 Processed 30/05/2023 1945324919 MD RASHID ALAM SO ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 HASANPURA BH-18-019-010-02135100/1405
(BHATWAN) 		0518019000NRG24250520230097568 25/05/2023 RUBEDA KHATUN 0518019WL012259 RUBEDA KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324904 ROBAIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-010-02135100/2155
(BHATWAN) 		0518019000NRG24250520230097570 25/05/2023 UMMATI KHATUN 0518019WL012259 UMMATI KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324910 MRS UMMATI KHATUN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-010-02135100/2403
(BHATWAN) 		0518019000NRG24250520230097572 25/05/2023 NASIMA KHATUN 0518019WL012259 NASIMA KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324907 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-010-02135100/2403
(BHATWAN) 		0518019000NRG24250520230097573 25/05/2023 NASIMA KHATUN 0518019WL012259 NASIMA KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324906 MD MURTAJA MANSURI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-010-02135100/2464
(BHATWAN) 		0518019000NRG24250520230097576 25/05/2023 KAUSHAR PRAVEEN 0518019WL012259 KAUSHAR PRAVEEN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324909 MRS KAUSHAR PARWEEN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-010-02135100/2521
(BHATWAN) 		0518019000NRG24250520230097577 25/05/2023 Khushmuda khatun 0518019WL012259 Khushmuda khatun 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324903 KHUSHMUDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
8 HASANPURA BH-18-019-010-02135100/3000
(BHATWAN) 		0518019000NRG24250520230097581 25/05/2023 NASAR KHATUN 0518019WL012259 NASAR KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324908 MRS NASARA KHATOON STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-010-02135100/3015
(BHATWAN) 		0518019000NRG24250520230097583 25/05/2023 anisha khatun 0518019WL012259 anisha khatun 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324905 MRS NASEEMA KHATUN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-010-02135100/3052
(BHATWAN) 		0518019000NRG24250520230097585 25/05/2023 NAJARANA KHATUN 0518019WL012259 NAJARANA KHATUN 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324914 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-010-02135100/3060
(BHATWAN) 		0518019000NRG24250520230097590 25/05/2023 MD MUSTAFA 0518019WL012259 MD MUSTAFA 00415 SBIN0003580 3420 3420 Processed 30/05/2023 1945324902 MR MD MUSTUFA STATE BANK OF INDIA(508548)
SubTotal 34200 34200
12 HASANPURA BH-18-019-010-02135100/2364
(BHATWAN) 		0518019000NRG24250520230097571 25/05/2023 KAMLESH BINDESHWARI MUKHIYA 0518019WL012259 KAMLESH BINDESHWARI MUKHIYA 00415 SBIN0005912 3420 3420 Processed 30/05/2023 1945324901 MR KAMALESH MUKHIYA STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-010-02135100/2413
(BHATWAN) 		0518019000NRG24250520230097574 25/05/2023 INDAL KUMAR 0518019WL012259 INDAL KUMAR 00415 SBIN0005912 3420 3420 Processed 30/05/2023 1945324912 MR INDAL KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-010-02135100/2416
(BHATWAN) 		0518019000NRG24250520230097575 25/05/2023 JAGTARANI DEVI 0518019WL012259 JAGTARANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/05/2023 1945324900 MRS JAGATARANI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-010-02135100/2603
(BHATWAN) 		0518019000NRG24250520230097579 25/05/2023 FULENDRA MUKHIYA 0518019WL012259 FULENDRA MUKHIYA 00415 SBIN0005912 3420 3420 Processed 30/05/2023 1945324915 FULENDRA MUKHIYA BANK OF BARODA(606985)
16 HASANPURA BH-18-019-010-02135100/3056
(BHATWAN) 		0518019000NRG24250520230097587 25/05/2023 MD ANSAR 0518019WL012259 MD ANSAR 00415 SBIN0005912 3420 3420 Processed 30/05/2023 1945324911 MR MD ANSAR STATE BANK OF INDIA(508548)
SubTotal 17100 17100
17 HASANPURA BH-18-019-010-02135100/3004
(BHATWAN) 		0518019000NRG24250520230097582 25/05/2023 SAHJADI BEGAM 0518019WL012259 SAHJADI BEGAM 00415 SBIN0006017 3420 3420 Processed 30/05/2023 1945324913 MRS SAHAJADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 HASANPURA BH-18-019-010-02135100/2532
(BHATWAN) 		0518019000NRG24250520230097578 25/05/2023 Mskina khatun 0518019WL012259 Mskina khatun 00415 SBIN0014333 3420 3420 Processed 30/05/2023 1945324899 MAKINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
19 HASANPURA BH-18-019-010-02135100/196
(BHATWAN) 		0518019000NRG24250520230097569 25/05/2023 ashokh ram 0518019WL012259 ashokh ram 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1945324896 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-010-02135100/3051
(BHATWAN) 		0518019000NRG24250520230097584 25/05/2023 RUHAAFAJA KHATUN 0518019WL012259 RUHAAFAJA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1945324898 MRS RUHAAFAJA KHATUN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-010-02135100/3057
(BHATWAN) 		0518019000NRG24250520230097588 25/05/2023 SAJDA KHATUN 0518019WL012259 SAJDA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1945324897 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-010-02135100/3065
(BHATWAN) 		0518019000NRG24250520230097591 25/05/2023 JASMIN 0518019WL012259 JASMIN 00691 IPOS0000001 3420 3420 Processed 30/05/2023 1945324895 MARJINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
23 HASANPURA BH-18-019-010-02135100/1347
(BHATWAN) 		0518019000NRG24250520230097566 25/05/2023 soraiya khatun 0518019WL012259 soraiya khatun 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945324918 SURAIYA KHATUN MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-010-02135100/2988
(BHATWAN) 		0518019000NRG24250520230097580 25/05/2023 JUBEDA KHATUN 0518019WL012259 JUBEDA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945324917 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-010-02135100/3058
(BHATWAN) 		0518019000NRG24250520230097589 25/05/2023 ROZIDA KHATUN 0518019WL012259 ROZIDA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 30/05/2023 1945324916 ROZIDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_250523APB_FTO_181184 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 3420
2 HASANPURA BH0518019_250523APB_FTO_181184 State Bank of India SBIN0003580 SINGHIA 34200
3 HASANPURA BH0518019_250523APB_FTO_181184 State Bank of India SBIN0005912 ADB HASANPUR ROAD 17100
4 HASANPURA BH0518019_250523APB_FTO_181184 State Bank of India SBIN0006017 BITHAN 3420
5 HASANPURA BH0518019_250523APB_FTO_181184 State Bank of India SBIN0014333 MAHISHI 3420
6 HASANPURA BH0518019_250523APB_FTO_181184 India Post Payments Bank IPOS0000001 Samastipur 13680
7 HASANPURA BH0518019_250523APB_FTO_181184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840
8 HASANPURA BH0518019_250523APB_FTO_181184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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