Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:17:14 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_170423APB_FTO_41278
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-10-019-013-01668900/2006
(USARI BUJURG) 		0510019000NRG24170420230003180 17/04/2023 PUJA DEVI 0510019WL000788 PUJA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043381 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
2 HASANPUR BH-10-019-013-01668900/2360
(USARI BUJURG) 		0510019000NRG24170420230003187 17/04/2023 NURJAHAN KHATUN 0510019WL000788 NURJAHAN KHATUN 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043367 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
3 HASANPUR BH-10-019-013-01668900/2368
(USARI BUJURG) 		0510019000NRG24170420230003189 17/04/2023 SHAMASHUL NISHA 0510019WL000788 SHAMASHUL NISHA 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043368 Miss. SAMSUN NISHA CENTRAL BANK OF INDIA(607115)
4 HASANPUR BH-10-019-013-01668900/2386
(USARI BUJURG) 		0510019000NRG24170420230003192 17/04/2023 AKHTARI BEGAM 0510019WL000788 AKHTARI BEGAM 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043364 MR KURBAN HUSSEN STATE BANK OF INDIA(508548)
5 HASANPUR BH-10-019-013-01668900/2387
(USARI BUJURG) 		0510019000NRG24170420230003193 17/04/2023 VIDHA DEVI 0510019WL000788 VIDHA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043363 Mrs. VIDHA DEVI CENTRAL BANK OF INDIA(607115)
6 HASANPUR BH-10-019-013-01668900/2390
(USARI BUJURG) 		0510019000NRG24170420230003196 17/04/2023 LAICHI DEVI 0510019WL000788 LAICHI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043372 Mrs. LAICHI DEVI CENTRAL BANK OF INDIA(607115)
7 HASANPUR BH-10-019-013-01668900/2430
(USARI BUJURG) 		0510019000NRG24170420230003200 17/04/2023 AISHA KHATOON 0510019WL000788 AISHA KHATOON 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043365 Mr. MOHAMMAD ISHRAIL HUSAIN CENTRAL BANK OF INDIA(607115)
8 HASANPUR BH-10-019-013-01669000/2207
(USARI BUJURG) 		0510019000NRG24170420230003204 17/04/2023 SUMANTI DEVI 0510019WL000788 SUMANTI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043383 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-013-01669000/2208
(USARI BUJURG) 		0510019000NRG24170420230003205 17/04/2023 ANITA DEVI 0510019WL000788 ANITA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043384 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPUR BH-10-019-013-01669000/2361
(USARI BUJURG) 		0510019000NRG24170420230003208 17/04/2023 RAMAWATI DEVI 0510019WL000788 RAMAWATI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043373 RAMAWATI DEVI IDBI BANK(607095)
11 HASANPUR BH-10-019-013-01669000/2380
(USARI BUJURG) 		0510019000NRG24170420230003214 17/04/2023 INDU DEVI 0510019WL000788 INDU DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043380 MRS INDU DEVI I STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-013-01669000/2384
(USARI BUJURG) 		0510019000NRG24170420230003215 17/04/2023 NIKEE KUMARI 0510019WL000788 NIKEE KUMARI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043385 NIKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPUR BH-10-019-013-01669000/2398
(USARI BUJURG) 		0510019000NRG24170420230003217 17/04/2023 SIMA KHATUN 0510019WL000788 SIMA KHATUN 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043366 Mrs. SIMA KHATUN CENTRAL BANK OF INDIA(607115)
14 HASANPUR BH-10-019-013-01669000/2400
(USARI BUJURG) 		0510019000NRG24170420230003218 17/04/2023 AARTI DEVI 0510019WL000788 AARTI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043382 Mrs. Aarti Devi CENTRAL BANK OF INDIA(607115)
15 HASANPUR BH-10-019-013-01669000/2448
(USARI BUJURG) 		0510019000NRG24170420230003223 17/04/2023 ARMAN ALI 0510019WL000788 ARMAN ALI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1437043386 ARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
16 HASANPUR BH-10-019-013-01668900/1805
(USARI BUJURG) 		0510019000NRG24170420230003175 17/04/2023 CHANDRAWATI DEVI 0510019WL000788 CHANDRAWATI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043387 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-013-01668900/1953
(USARI BUJURG) 		0510019000NRG24170420230003177 17/04/2023 UMASHANKAR MAHTO 0510019WL000788 UMASHANKAR MAHTO 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043371 MR UMASHANKAR MAHTO STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-013-01668900/2011
(USARI BUJURG) 		0510019000NRG24170420230003181 17/04/2023 BHAGVANTI DEVI 0510019WL000788 BHAGVANTI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043369 MRS BHAGVANTI DEVI STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-013-01668900/2012
(USARI BUJURG) 		0510019000NRG24170420230003182 17/04/2023 ANITA DEVI 0510019WL000788 ANITA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043376 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-013-01668900/2383
(USARI BUJURG) 		0510019000NRG24170420230003191 17/04/2023 SAHANA KHATUN 0510019WL000788 SAHANA KHATUN 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043374 SAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
21 HASANPUR BH-10-019-013-01669000/2367
(USARI BUJURG) 		0510019000NRG24170420230003209 17/04/2023 BHAGMANI DEVI 0510019WL000788 BHAGMANI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043377 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-013-01669000/2376
(USARI BUJURG) 		0510019000NRG24170420230003211 17/04/2023 NITU DEVI 0510019WL000788 NITU DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043378 MRS NITU DEVI STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-013-01669000/383
(USARI BUJURG) 		0510019000NRG24170420230003225 17/04/2023 GAFFAR HUSSAIN 0510019WL000788 GAFFAR HUSSAIN 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1437043370 MR GAFAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 25536 25536
24 HASANPUR BH-10-019-013-01668900/2239
(USARI BUJURG) 		0510019000NRG24170420230003183 17/04/2023 RITA DEVI 0510019WL000788 RITA DEVI 00415 SBIN0012561 3192 3192 Processed 11/05/2023 1437043379 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-013-01669000/2209
(USARI BUJURG) 		0510019000NRG24170420230003206 17/04/2023 GEETA DEVI 0510019WL000788 GEETA DEVI 00415 SBIN0012561 3192 3192 Processed 11/05/2023 1437043375 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
26 HASANPUR BH-10-019-013-01668900/1891
(USARI BUJURG) 		0510019000NRG24170420230003176 17/04/2023 SHANTI DEVI 0510019WL000788 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437043359 Mr. BARE LAL MAHTO CENTRAL BANK OF INDIA(607115)
27 HASANPUR BH-10-019-013-01668900/1971
(USARI BUJURG) 		0510019000NRG24170420230003178 17/04/2023 RAM KISHUN MAHTO 0510019WL000788 RAM KISHUN MAHTO 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437043361 Mr. Ram Kishun Mahto CENTRAL BANK OF INDIA(607115)
28 HASANPUR BH-10-019-013-01668900/2242
(USARI BUJURG) 		0510019000NRG24170420230003184 17/04/2023 BINDA DEVI 0510019WL000788 BINDA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437043360 BINDA DEVI CANARA BANK(508532)
29 HASANPUR BH-10-019-013-01668900/2346
(USARI BUJURG) 		0510019000NRG24170420230003186 17/04/2023 MANABHAVATI DEVI 0510019WL000788 MANABHAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437043362 MR TARAKESHWAR SAH STATE BANK OF INDIA(508548)
30 HASANPUR BH-10-019-013-01668900/2391
(USARI BUJURG) 		0510019000NRG24170420230003197 17/04/2023 CHUNMUN DEVI 0510019WL000788 CHUNMUN DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437043358 CHUNMUN DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
31 HASANPUR BH-10-019-013-01668900/2004
(USARI BUJURG) 		0510019000NRG24170420230003179 17/04/2023 MUNNI DEVI 0510019WL000788 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043348 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPUR BH-10-019-013-01668900/2365
(USARI BUJURG) 		0510019000NRG24170420230003188 17/04/2023 DEVANTI DEVI 0510019WL000788 DEVANTI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043353 DEVANTI DEVI IDBI BANK(607095)
33 HASANPUR BH-10-019-013-01668900/2382
(USARI BUJURG) 		0510019000NRG24170420230003190 17/04/2023 VIJANTI DEVI 0510019WL000788 VIJANTI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043354 VIJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPUR BH-10-019-013-01668900/2389
(USARI BUJURG) 		0510019000NRG24170420230003195 17/04/2023 RAKENDU DEVI 0510019WL000788 RAKENDU DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043349 RAKENDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPUR BH-10-019-013-01668900/2392
(USARI BUJURG) 		0510019000NRG24170420230003198 17/04/2023 SUGANTI DEVI 0510019WL000788 SUGANTI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043351 Mr. SANTOSH THAKUR SUGANTI DEVI CENTRAL BANK OF INDIA(607115)
36 HASANPUR BH-10-019-013-01668900/2394
(USARI BUJURG) 		0510019000NRG24170420230003199 17/04/2023 SHREE KANT THAKUR 0510019WL000788 SHREE KANT THAKUR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043356 SHREE KANT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPUR BH-10-019-013-01668900/2455
(USARI BUJURG) 		0510019000NRG24170420230003202 17/04/2023 RANI DEVI 0510019WL000788 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043350 MRS RANI DEVI STATE BANK OF INDIA(508548)
38 HASANPUR BH-10-019-013-01669000/2321
(USARI BUJURG) 		0510019000NRG24170420230003207 17/04/2023 ANITA KUMARI 0510019WL000788 ANITA KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043352 ANITA DEVI D/O-MAHAJAN THAKUR PUNJAB NATIONAL BANK(508568)
39 HASANPUR BH-10-019-013-01669000/2378
(USARI BUJURG) 		0510019000NRG24170420230003212 17/04/2023 SUSHILA DEVI 0510019WL000788 SUSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043347 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPUR BH-10-019-013-01669000/2436
(USARI BUJURG) 		0510019000NRG24170420230003222 17/04/2023 DHIRAJ KUMAR YADAV 0510019WL000788 DHIRAJ KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043355 DHIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPUR BH-10-019-013-01669000/3348
(USARI BUJURG) 		0510019000NRG24170420230003224 17/04/2023 PREMASHANKAR PANDIT 0510019WL000788 PREMASHANKAR PANDIT 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437043357 PREMASHANKAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
Total 130872 130872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_170423APB_FTO_41278 Central Bank Of India CBIN0283570 HASANPURA 47880
2 HASANPUR BH0510019_170423APB_FTO_41278 State Bank of India SBIN0006669 GOPALPUR 25536
3 HASANPUR BH0510019_170423APB_FTO_41278 State Bank of India SBIN0012561 ANDAR 6384
4 HASANPUR BH0510019_170423APB_FTO_41278 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 15960
5 HASANPUR BH0510019_170423APB_FTO_41278 India Post Payments Bank IPOS0000001 Siwan 35112

Download In Excel