Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:40:05 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_080423APB_FTO_29829
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-10-019-005-01665700/2904
(PIYAUR) 		0510019000NRG23080420230431884 08/04/2023 SAFDAR IMAM 0510019WL152227 SAFDAR IMAM 00048 BKID0004450 2940 2940 Processed 05/05/2023 1237313388 Safdar Imam FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
2 HASANPUR BH-10-019-005-01665900/3355
(PIYAUR) 		0510019000NRG23080420230431906 08/04/2023 SUNNY KUMAR 0510019WL152227 SUNNY KUMAR 00078 CNRB0001160 2940 2940 Processed 05/05/2023 1237313370 SUNNY KUMAR CANARA BANK(508532)
SubTotal 2940 2940
3 HASANPUR BH-10-019-005-01665700/2906
(PIYAUR) 		0510019000NRG23080420230431886 08/04/2023 MD FAZIE IMAM 0510019WL152227 MD FAZIE IMAM 00089 CBIN0280034 2940 2940 Processed 05/05/2023 1237313376 Md Fazle Imam FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
4 HASANPUR BH-10-019-005-01665700/2892
(PIYAUR) 		0510019000NRG23080420230431880 08/04/2023 SHANTI DEVI 0510019WL152227 SHANTI DEVI 00089 CBIN0281527 2940 2940 Processed 05/05/2023 1237313390 MR DHARMANATH CHAUDHARY STATE BANK OF INDIA(508548)
5 HASANPUR BH-10-019-005-01665700/2910
(PIYAUR) 		0510019000NRG23080420230431889 08/04/2023 AMIR ALAM 0510019WL152227 AMIR ALAM 00089 CBIN0281527 2940 2940 Processed 05/05/2023 1237313387 Amir Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
6 HASANPUR BH-10-019-005-01665700/2327
(PIYAUR) 		0510019000NRG23080420230431867 08/04/2023 MOHAMAD BACHA ALAM 0510019WL152227 MOHAMAD BACHA ALAM 00089 CBIN0283570 2940 2940 Processed 05/05/2023 1237313386 Mr. Mohamad Bacha Alam CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
7 HASANPUR BH-10-019-005-01665800/3287
(PIYAUR) 		0510019000NRG23080420230431896 08/04/2023 SURAJ KUMAR 0510019WL152227 SURAJ KUMAR 00165 IBKL0001076 2940 2940 Processed 05/05/2023 1237313369 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
8 HASANPUR BH-10-019-005-01665700/2900
(PIYAUR) 		0510019000NRG23080420230431883 08/04/2023 NASRIN KHATOON 0510019WL152227 NASRIN KHATOON 00176 IDIB000H597 2940 2940 Processed 05/05/2023 1237313389 NASRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
9 HASANPUR BH-10-019-005-01665700/2325
(PIYAUR) 		0510019000NRG23080420230431866 08/04/2023 MOHAMMAD SAIFUDDIN 0510019WL152227 MOHAMMAD SAIFUDDIN 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237313378 MOHD SAIFUDDIN KOTAK MAHINDRA BANK LTD(607420)
10 HASANPUR BH-10-019-005-01665800/3307
(PIYAUR) 		0510019000NRG23080420230431898 08/04/2023 DURGAWATI DEVI 0510019WL152227 DURGAWATI DEVI 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237313375 MR SHANBHU SAH STATE BANK OF INDIA(508548)
11 HASANPUR BH-10-019-005-01665900/3351
(PIYAUR) 		0510019000NRG23080420230431902 08/04/2023 BISKARAMA KUMAR RAM 0510019WL152227 BISKARAMA KUMAR RAM 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237313379 MR VISHWAKARMA KUMAR RAM STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-005-01665900/3354
(PIYAUR) 		0510019000NRG23080420230431905 08/04/2023 VINOD KUMAR RAM 0510019WL152227 VINOD KUMAR RAM 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237313381 MR VINOD KUMAR RAM STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-005-01665900/3356
(PIYAUR) 		0510019000NRG23080420230431907 08/04/2023 BIJANTI DEVI 0510019WL152227 BIJANTI DEVI 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237313380 MRS BIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
14 HASANPUR BH-10-019-005-01665700/2894
(PIYAUR) 		0510019000NRG23080420230431882 08/04/2023 ISRAT JAHA 0510019WL152227 ISRAT JAHA 00415 SBIN0007046 2940 2940 Processed 05/05/2023 1237313385 Israt Jaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
15 HASANPUR BH-10-019-005-01665700/2887
(PIYAUR) 		0510019000NRG23080420230431876 08/04/2023 SHEELA DEVI 0510019WL152227 SHEELA DEVI 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1237313372 Sheela Devi FINO PAYMENTS BANK LTD(608001)
16 HASANPUR BH-10-019-005-01665700/2889
(PIYAUR) 		0510019000NRG23080420230431877 08/04/2023 SHAHABUN NESHA 0510019WL152227 SHAHABUN NESHA 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1237313384 MISS SHAHABUN NESHA STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-005-01665700/2905
(PIYAUR) 		0510019000NRG23080420230431885 08/04/2023 VIKASH KUMAR SINGH 0510019WL152227 VIKASH KUMAR SINGH 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1237313377 VIKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPUR BH-10-019-005-01665700/2908
(PIYAUR) 		0510019000NRG23080420230431888 08/04/2023 IMTEYAZ ALAM 0510019WL152227 IMTEYAZ ALAM 00415 SBIN0012561 2940 2940 Processed 05/05/2023 1237313382 MR IMTEYAZ ALAM STATE BANK OF INDIA(508548)
SubTotal 11760 11760
19 HASANPUR BH-10-019-005-01665700/2871
(PIYAUR) 		0510019000NRG23080420230431874 08/04/2023 SHAHEEN ANJUM 0510019WL152227 SHAHEEN ANJUM 00415 SBIN0015592 2940 2940 Processed 05/05/2023 1237313383 MRS SHAHEEN ANJUM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
20 HASANPUR BH-10-019-005-01665700/2867
(PIYAUR) 		0510019000NRG23080420230431873 08/04/2023 SUBUK TARA 0510019WL152227 SUBUK TARA 00468 UBIN0830097 2940 2940 Processed 05/05/2023 1237313373 SUBUK TARA UNION BANK OF INDIA(508500)
21 HASANPUR BH-10-019-005-01665700/2886
(PIYAUR) 		0510019000NRG23080420230431875 08/04/2023 SANTARA KHATUN 0510019WL152227 SANTARA KHATUN 00468 UBIN0830097 2940 2940 Processed 05/05/2023 1237313374 SANTARA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5880 5880
22 HASANPUR BH-10-019-005-01665900/2180
(PIYAUR) 		0510019000NRG23080420230431900 08/04/2023 BINDU DEVI 0510019WL152227 BINDU DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237313368 MR RAKESH RAM STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-005-01665900/2183
(PIYAUR) 		0510019000NRG23080420230431901 08/04/2023 DAULATI DEVI 0510019WL152227 DAULATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237313366 DAULATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 HASANPUR BH-10-019-005-01665900/3352
(PIYAUR) 		0510019000NRG23080420230431903 08/04/2023 PRIYANKA DEVI 0510019WL152227 PRIYANKA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237313367 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8820 8820
25 HASANPUR BH-10-019-005-01665900/3353
(PIYAUR) 		0510019000NRG23080420230431904 08/04/2023 MUKESH KUMAR RAM 0510019WL152227 MUKESH KUMAR RAM 00688 FINO0001445 2940 2940 Processed 05/05/2023 1237313371 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
26 HASANPUR BH-10-019-005-01665700/2858
(PIYAUR) 		0510019000NRG23080420230431868 08/04/2023 CHANDA DEVI 0510019WL152227 CHANDA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313359 Mrs. CHANDA DEVI INDIAN BANK(607105)
27 HASANPUR BH-10-019-005-01665700/2862
(PIYAUR) 		0510019000NRG23080420230431870 08/04/2023 SHAKILA KHATOON 0510019WL152227 SHAKILA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313360 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPUR BH-10-019-005-01665700/2864
(PIYAUR) 		0510019000NRG23080420230431871 08/04/2023 SHAHIN PARVEEN 0510019WL152227 SHAHIN PARVEEN 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313362 SHAHIN PERVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPUR BH-10-019-005-01665700/2865
(PIYAUR) 		0510019000NRG23080420230431872 08/04/2023 MD RIJWAN AHAMAD 0510019WL152227 MD RIJWAN AHAMAD 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313364 Noor Phatima FINO PAYMENTS BANK LTD(608001)
30 HASANPUR BH-10-019-005-01665700/2890
(PIYAUR) 		0510019000NRG23080420230431878 08/04/2023 CHANDRATA KHATOON 0510019WL152227 CHANDRATA KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313361 Chandtara Khatoon FINO PAYMENTS BANK LTD(608001)
31 HASANPUR BH-10-019-005-01665700/2893
(PIYAUR) 		0510019000NRG23080420230431881 08/04/2023 SONY KHATOON 0510019WL152227 SONY KHATOON 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313365 Sony Khatoon FINO PAYMENTS BANK LTD(608001)
32 HASANPUR BH-10-019-005-01665700/2907
(PIYAUR) 		0510019000NRG23080420230431887 08/04/2023 NASIR AHAMAD 0510019WL152227 NASIR AHAMAD 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313363 NASIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPUR BH-10-019-005-01665800/3295
(PIYAUR) 		0510019000NRG23080420230431897 08/04/2023 MUKESH KUMAR SAH 0510019WL152227 MUKESH KUMAR SAH 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237313391 MUKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23520 23520
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_080423APB_FTO_29829 Bank of India BKID0004450 SIWAN 2940
2 HASANPUR BH0510019_080423APB_FTO_29829 Canara Bank CNRB0001160 SIWAN 2940
3 HASANPUR BH0510019_080423APB_FTO_29829 Central Bank Of India CBIN0280034 SIWAN 2940
4 HASANPUR BH0510019_080423APB_FTO_29829 Central Bank Of India CBIN0281527 ANDAR 5880
5 HASANPUR BH0510019_080423APB_FTO_29829 Central Bank Of India CBIN0283570 HASANPURA 2940
6 HASANPUR BH0510019_080423APB_FTO_29829 IDBI Bank IBKL0001076 SIWAN 2940
7 HASANPUR BH0510019_080423APB_FTO_29829 Indian Bank IDIB000H597 Hussainganj 2940
8 HASANPUR BH0510019_080423APB_FTO_29829 State Bank of India SBIN0006669 GOPALPUR 14700
9 HASANPUR BH0510019_080423APB_FTO_29829 State Bank of India SBIN0007046 DAHIBHAT 2940
10 HASANPUR BH0510019_080423APB_FTO_29829 State Bank of India SBIN0012561 ANDAR 11760
11 HASANPUR BH0510019_080423APB_FTO_29829 State Bank of India SBIN0015592 GARAR 2940
12 HASANPUR BH0510019_080423APB_FTO_29829 Union Bank of India UBIN0830097 SULTANPUR 5880
13 HASANPUR BH0510019_080423APB_FTO_29829 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 8820
14 HASANPUR BH0510019_080423APB_FTO_29829 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2940
15 HASANPUR BH0510019_080423APB_FTO_29829 India Post Payments Bank IPOS0000001 Siwan 23520

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