Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:08 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_120823APB_FTO_482870
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-18-019-010-02135200/3166
(BHATWAN) 		0518019000NRG24110820230376763 12/08/2023 KANCHAN DEVI 0518019WL032966 KANCHAN DEVI 00089 CBIN0281795 3420 3420 Processed 19/09/2023 5742948079 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-010-02135200/3201
(BHATWAN) 		0518019000NRG24110820230376772 12/08/2023 VIMAL KUMAR 0518019WL032966 VIMAL KUMAR 00089 CBIN0283732 3420 3420 Processed 19/09/2023 5742948075 VIMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 HASANPURA BH-18-019-010-02135200/3188
(BHATWAN) 		0518019000NRG24110820230376765 12/08/2023 BIPIN KUMAR 0518019WL032966 BIPIN KUMAR 00415 SBIN0001953 3420 3420 Processed 19/09/2023 5742948062 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 HASANPURA BH-18-019-010-02135200/3192
(BHATWAN) 		0518019000NRG24110820230376766 12/08/2023 URMILA DEVI 0518019WL032966 URMILA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5742948069 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-010-02135200/3198
(BHATWAN) 		0518019000NRG24110820230376769 12/08/2023 MAMTA KUMAARI 0518019WL032966 MAMTA KUMAARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5742948068 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
6 HASANPURA BH-18-019-010-02135200/3202
(BHATWAN) 		0518019000NRG24110820230376773 12/08/2023 SANTOSH KUMAR SUMAN 0518019WL032966 SANTOSH KUMAR SUMAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5742948063 SANTOSH RAMCHARITRA BANK OF BARODA(606985)
SubTotal 10260 10260
7 HASANPURA BH-18-019-010-02135200/123
(BHATWAN) 		0518019000NRG24110820230376757 12/08/2023 SITA DEVI 0518019WL032966 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948081 MRS SITA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-010-02135200/2189
(BHATWAN) 		0518019000NRG24110820230376758 12/08/2023 SUNITA DEVI 0518019WL032966 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948066 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-010-02135200/2190
(BHATWAN) 		0518019000NRG24110820230376759 12/08/2023 ANITA DEVI 0518019WL032966 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948074 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-010-02135200/2688
(BHATWAN) 		0518019000NRG24110820230376762 12/08/2023 chhotu ranjan 0518019WL032966 chhotu ranjan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948064 CHHOTU RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-010-02135200/3193
(BHATWAN) 		0518019000NRG24110820230376767 12/08/2023 SUNILA DEVI 0518019WL032966 SUNILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948077 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-010-02135200/3203
(BHATWAN) 		0518019000NRG24110820230376774 12/08/2023 ARTI KUMAI 0518019WL032966 ARTI KUMAI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948078 AARTI KUMARI BANK OF INDIA(508505)
13 HASANPURA BH-18-019-010-02135200/4163
(BHATWAN) 		0518019000NRG24110820230376780 12/08/2023 NEELAM DEVI 0518019WL032966 NEELAM DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948071 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-010-02135200/4164
(BHATWAN) 		0518019000NRG24110820230376781 12/08/2023 MAMTA DEVI 0518019WL032966 MAMTA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948065 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-010-02135200/4166
(BHATWAN) 		0518019000NRG24110820230376783 12/08/2023 SOCHIT YADAV 0518019WL032966 SOCHIT YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948067 MR SHOBHIT KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-010-02135200/4167
(BHATWAN) 		0518019000NRG24110820230376784 12/08/2023 POOJA KUMARI 0518019WL032966 POOJA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948072 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-010-02135200/4173
(BHATWAN) 		0518019000NRG24110820230376788 12/08/2023 MANISH THAKUR 0518019WL032966 MANISH THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742948076 MANISH THAKUR S/O GANESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 37620 37620
18 HASANPURA BH-18-019-010-02135200/3196
(BHATWAN) 		0518019000NRG24110820230376768 12/08/2023 SABINA DEVI 0518019WL032966 SABINA DEVI 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5742948080 Sabina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
19 HASANPURA BH-18-019-010-02135200/3574
(BHATWAN) 		0518019000NRG24110820230376779 12/08/2023 Pooja Devi 0518019WL032966 Pooja Devi 00415 SBIN0006369 3420 3420 Processed 19/09/2023 5742948070 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
20 HASANPURA BH-18-019-010-02135200/3200
(BHATWAN) 		0518019000NRG24110820230376771 12/08/2023 RAMADHAR KUMAR 0518019WL032966 RAMADHAR KUMAR 00462 UCBA0001926 3420 3420 Processed 19/09/2023 5742948061 RAMADHAR KUMAR UCO BANK(607066)
SubTotal 3420 3420
21 HASANPURA BH-18-019-010-02135200/2201
(BHATWAN) 		0518019000NRG24110820230376760 12/08/2023 ANITA DEVI 0518019WL032966 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948054 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-010-02135200/2637
(BHATWAN) 		0518019000NRG24110820230376761 12/08/2023 ajay raut 0518019WL032966 ajay raut 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948051 AJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-010-02135200/3187
(BHATWAN) 		0518019000NRG24110820230376764 12/08/2023 AMARJEET KUMAR AMAR 0518019WL032966 AMARJEET KUMAR AMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948052 MR AMARJEET KUMAR AMAR STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-010-02135200/3199
(BHATWAN) 		0518019000NRG24110820230376770 12/08/2023 RAMANAND KUMAR 0518019WL032966 RAMANAND KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948056 RAMANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-010-02135200/3366
(BHATWAN) 		0518019000NRG24110820230376777 12/08/2023 MIRA KUMARI SINGH 0518019WL032966 MIRA KUMARI SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948053 MIRA KUMARI SINGH MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-010-02135200/4165
(BHATWAN) 		0518019000NRG24110820230376782 12/08/2023 SHIVAM KUMAR 0518019WL032966 SHIVAM KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948060 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-010-02135200/4169
(BHATWAN) 		0518019000NRG24110820230376786 12/08/2023 RUPAM KUMARI 0518019WL032966 RUPAM KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948057 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-010-02135200/4170
(BHATWAN) 		0518019000NRG24110820230376787 12/08/2023 MORAMI DAS 0518019WL032966 MORAMI DAS 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948058 MORAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-010-02135200/4177
(BHATWAN) 		0518019000NRG24110820230376790 12/08/2023 SIFAN KUMARI 0518019WL032966 SIFAN KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948059 SIFAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-010-02135200/4178
(BHATWAN) 		0518019000NRG24110820230376791 12/08/2023 SUBHASH KUMAR 0518019WL032966 SUBHASH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742948055 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
31 HASANPURA BH-18-019-010-02135200/3495
(BHATWAN) 		0518019000NRG24110820230376778 12/08/2023 chano devi 0518019WL032966 chano devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742948082 CHANO DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-010-02135200/4168
(BHATWAN) 		0518019000NRG24110820230376785 12/08/2023 VIKESH KUMAR 0518019WL032966 VIKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742948073 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_120823APB_FTO_482870 Central Bank Of India CBIN0281795 ALMASNAGAR 3420
2 HASANPURA BH0518019_120823APB_FTO_482870 Central Bank Of India CBIN0283732 CHOUDHARY TOLA 3420
3 HASANPURA BH0518019_120823APB_FTO_482870 State Bank of India SBIN0001953 ADB SAMSTIPUR 3420
4 HASANPURA BH0518019_120823APB_FTO_482870 State Bank of India SBIN0002944 HASANPUR ROAD 10260
5 HASANPURA BH0518019_120823APB_FTO_482870 State Bank of India SBIN0005912 ADB HASANPUR ROAD 37620
6 HASANPURA BH0518019_120823APB_FTO_482870 State Bank of India SBIN0006017 BITHAN 3420
7 HASANPURA BH0518019_120823APB_FTO_482870 State Bank of India SBIN0006369 GARHPURA 3420
8 HASANPURA BH0518019_120823APB_FTO_482870 UCO Bank UCBA0001926 SAMASTIPUR 3420
9 HASANPURA BH0518019_120823APB_FTO_482870 India Post Payments Bank IPOS0000001 Samastipur 34200
10 HASANPURA BH0518019_120823APB_FTO_482870 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840

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