Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040523APB_FTO_104007
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-18-019-009-02135700/1504
(NAKUNI) 		0518019000NRG24030520230032895 04/05/2023 CHITRAREKHA DEVI 0518019WL003878 CHITRAREKHA DEVI 00354 PUNB0640600 3420 3420 Processed 12/05/2023 1481043715 CHITRAREKHA DEVI W/O:GANGA DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 HASANPURA BH-18-019-009-02135000/1883
(NAKUNI) 		0518019000NRG24030520230032874 04/05/2023 PAWANJEET KUMAR 0518019WL003878 PAWANJEET KUMAR 00415 SBIN0002944 3420 3420 Processed 12/05/2023 1481043700 MR PAWANJEET KUMAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-009-02135000/2946
(NAKUNI) 		0518019000NRG24030520230032879 04/05/2023 MANJULA DEVI 0518019WL003878 MANJULA DEVI 00415 SBIN0002944 3420 3420 Processed 12/05/2023 1481043685 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 HASANPURA BH-18-019-009-02135000/1881
(NAKUNI) 		0518019000NRG24030520230032873 04/05/2023 AJIT KUMAR SINGH 0518019WL003878 AJIT KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043691 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-009-02135000/2159
(NAKUNI) 		0518019000NRG24030520230032876 04/05/2023 INDRAJIT SINGH 0518019WL003878 INDRAJIT SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043706 Mr. INDERJEET INDIAN BANK(607105)
6 HASANPURA BH-18-019-009-02135000/2915
(NAKUNI) 		0518019000NRG24030520230032878 04/05/2023 RANJIT KR SINGH 0518019WL003878 RANJIT KR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043684 MR RANJIT KUMAR SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/3543
(NAKUNI) 		0518019000NRG24030520230032880 04/05/2023 NIRMALA DEVI 0518019WL003878 NIRMALA DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043681 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/3545
(NAKUNI) 		0518019000NRG24030520230032881 04/05/2023 GHURANI DEVI 0518019WL003878 GHURANI DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043697 MRS GHURNI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/3547
(NAKUNI) 		0518019000NRG24030520230032882 04/05/2023 VIBHA DEVI 0518019WL003878 VIBHA DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043699 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/3810
(NAKUNI) 		0518019000NRG24030520230032884 04/05/2023 BABU SAHEB 0518019WL003878 BABU SAHEB 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043703 MR BABU SAHEB STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/3812
(NAKUNI) 		0518019000NRG24030520230032887 04/05/2023 pooja devi 0518019WL003878 pooja devi 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043701 MRS PUJA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135000/3812
(NAKUNI) 		0518019000NRG24030520230032886 04/05/2023 RAJNISH KUMAR SINGH 0518019WL003878 RAJNISH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043693 MR RAJNISH KUMAR SINGH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135000/3819
(NAKUNI) 		0518019000NRG24030520230032888 04/05/2023 GUNJA DEVI 0518019WL003878 GUNJA DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043688 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/3819
(NAKUNI) 		0518019000NRG24030520230032889 04/05/2023 KAMLESH KUMAR 0518019WL003878 KAMLESH KUMAR 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043695 MR KAMALESH KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135000/3880
(NAKUNI) 		0518019000NRG24030520230032890 04/05/2023 SANTOSH KUMAR SINGH 0518019WL003878 SANTOSH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043673 SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135500/136
(NAKUNI) 		0518019000NRG24030520230032892 04/05/2023 GULAB DEVI 0518019WL003878 GULAB DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043705 MRS GULAB DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135500/136
(NAKUNI) 		0518019000NRG24030520230032891 04/05/2023 PUNIT YADAV 0518019WL003878 PUNIT YADAV 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043704 MR PUNIT YADAV STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-009-02135500/745
(NAKUNI) 		0518019000NRG24030520230032893 04/05/2023 SHAHANA KHATUN 0518019WL003878 SHAHANA KHATUN 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043692 MS GHURAN YADAV STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135700/1868
(NAKUNI) 		0518019000NRG24030520230032900 04/05/2023 BABLU MAHTO 0518019WL003878 BABLU MAHTO 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043682 BABLU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-009-02135700/1868
(NAKUNI) 		0518019000NRG24030520230032899 04/05/2023 RINKU DEVI 0518019WL003878 RINKU DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043683 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135700/1873
(NAKUNI) 		0518019000NRG24030520230032901 04/05/2023 VIPIN YADAV 0518019WL003878 VIPIN YADAV 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043676 VIPIN YADAV STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-009-02135700/1875
(NAKUNI) 		0518019000NRG24030520230032902 04/05/2023 SHANTI DEVI 0518019WL003878 SHANTI DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043698 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135700/1876
(NAKUNI) 		0518019000NRG24030520230032903 04/05/2023 VIJAY KUMAR SINGH 0518019WL003878 VIJAY KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043674 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-009-02135700/1877
(NAKUNI) 		0518019000NRG24030520230032904 04/05/2023 AMAN KUMAR SINGH 0518019WL003878 AMAN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043672 MR AMAN KUMAR SINGH STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135700/1878
(NAKUNI) 		0518019000NRG24030520230032905 04/05/2023 SUNITA DEVI 0518019WL003878 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043689 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135700/1879
(NAKUNI) 		0518019000NRG24030520230032906 04/05/2023 SANJU DEVI 0518019WL003878 SANJU DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043694 MRS SANJU DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135700/2196
(NAKUNI) 		0518019000NRG24030520230032907 04/05/2023 DEVENDRA SINGH 0518019WL003878 DEVENDRA SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043677 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-009-02135700/2198
(NAKUNI) 		0518019000NRG24030520230032908 04/05/2023 RAMMANI SINGH 0518019WL003878 RAMMANI SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043678 SHRI RAMMANI SINGH STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-009-02135700/2400
(NAKUNI) 		0518019000NRG24030520230032909 04/05/2023 Chandan Kumar singh 0518019WL003878 Chandan Kumar singh 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043702 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-009-02135700/2468
(NAKUNI) 		0518019000NRG24030520230032910 04/05/2023 CHANDA DEVI 0518019WL003878 CHANDA DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043675 MRS CHANDA DEVICDTPD4924Q STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-009-02135700/2468
(NAKUNI) 		0518019000NRG24030520230032911 04/05/2023 SANJAY KUMAR SINGH 0518019WL003878 SANJAY KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043690 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-009-02135700/2814
(NAKUNI) 		0518019000NRG24030520230032915 04/05/2023 UMESH KUMAR SAH 0518019WL003878 UMESH KUMAR SAH 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043696 UMESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-009-02135700/3019
(NAKUNI) 		0518019000NRG24030520230032917 04/05/2023 Kanchan kumar 0518019WL003878 Kanchan kumar 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043687 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-009-02135700/501
(NAKUNI) 		0518019000NRG24030520230032919 04/05/2023 AMARJEET CHAUPAL 0518019WL003878 AMARJEET CHAUPAL 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043679 AMARAJIT CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPURA BH-18-019-009-02135700/501
(NAKUNI) 		0518019000NRG24030520230032920 04/05/2023 MENU DEVI 0518019WL003878 MENU DEVI 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043680 MRS MINU DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-009-02135700/962
(NAKUNI) 		0518019000NRG24030520230032922 04/05/2023 SUNIL CHAUPAL 0518019WL003878 SUNIL CHAUPAL 00415 SBIN0005912 3420 3420 Processed 12/05/2023 1481043686 IJOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 112860 112860
37 HASANPURA BH-18-019-009-02135000/2228
(NAKUNI) 		0518019000NRG24030520230032877 04/05/2023 pankaj kumar singh 0518019WL003878 pankaj kumar singh 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481043671 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-009-02135700/1504
(NAKUNI) 		0518019000NRG24030520230032894 04/05/2023 CHITRAREKHA DEVI 0518019WL003878 CHITRAREKHA DEVI 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481043668 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-009-02135700/3018
(NAKUNI) 		0518019000NRG24030520230032916 04/05/2023 Manish yadav 0518019WL003878 Manish yadav 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481043669 MR MANISH YADAV STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-009-02135700/3619
(NAKUNI) 		0518019000NRG24030520230032918 04/05/2023 Pradeep Kumar Singh 0518019WL003878 Pradeep Kumar Singh 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1481043670 MR PRADIP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
41 HASANPURA BH-18-019-009-02135000/1961
(NAKUNI) 		0518019000NRG24030520230032875 04/05/2023 ANIL KUMAR SUMAN 0518019WL003878 ANIL KUMAR SUMAN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043711 MR ANIL KUMAR SUMAN STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-009-02135000/3675
(NAKUNI) 		0518019000NRG24030520230032883 04/05/2023 Ravinder kumar singh 0518019WL003878 Ravinder kumar singh 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043709 RAVINDRA SINGH S/O-UMESH PRASAD SINGH BANK OF INDIA(508505)
43 HASANPURA BH-18-019-009-02135700/1520
(NAKUNI) 		0518019000NRG24030520230032896 04/05/2023 RINKU DEVI 0518019WL003878 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043713 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-009-02135700/1520
(NAKUNI) 		0518019000NRG24030520230032897 04/05/2023 RINKU DEVI 0518019WL003878 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043712 PAROS DAS S/O KAPAL DAS MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-009-02135700/1860
(NAKUNI) 		0518019000NRG24030520230032898 04/05/2023 CHANDAN DEVI 0518019WL003878 CHANDAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043710 MAKESHWAR YADAV STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-009-02135700/2812
(NAKUNI) 		0518019000NRG24030520230032913 04/05/2023 SHARWAN KUMAR RAY 0518019WL003878 SHARWAN KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043707 SARWAN KUMAR RAI MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-009-02135700/2812
(NAKUNI) 		0518019000NRG24030520230032912 04/05/2023 shri devi 0518019WL003878 shri devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043708 SHREE DEVI MADYA BIHAR GRAMIN BANK(607136)
48 HASANPURA BH-18-019-009-02135700/2813
(NAKUNI) 		0518019000NRG24030520230032914 04/05/2023 RAJA KUMAR 0518019WL003878 RAJA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1481043714 Raja Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040523APB_FTO_104007 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3420
2 HASANPURA BH0518019_040523APB_FTO_104007 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_040523APB_FTO_104007 State Bank of India SBIN0005912 ADB HASANPUR ROAD 112860
4 HASANPURA BH0518019_040523APB_FTO_104007 India Post Payments Bank IPOS0000001 Samastipur 13680
5 HASANPURA BH0518019_040523APB_FTO_104007 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 17100
6 HASANPURA BH0518019_040523APB_FTO_104007 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 10260

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