Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050823APB_FTO_467146
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-18-019-012-02135800/3853
(HASANPUR) 		0518019000NRG24040820230363397 05/08/2023 BABITA KUMARI 0518019WL031821 BABITA KUMARI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5741410746 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/113
(HASANPUR) 		0518019000NRG24040820230363393 05/08/2023 MEERA DEVI 0518019WL031821 MEERA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410739 MR JAGDISH RAM STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02135800/1157
(HASANPUR) 		0518019000NRG24040820230363394 05/08/2023 SANTOSH RAM 0518019WL031821 SANTOSH RAM 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410751 MR SANTOSH RAM STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02135800/3856
(HASANPUR) 		0518019000NRG24040820230363398 05/08/2023 MADHU KUMARI 0518019WL031821 MADHU KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410752 MR MADHU KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/3860
(HASANPUR) 		0518019000NRG24040820230363399 05/08/2023 NTISH KUMAR 0518019WL031821 NTISH KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410750 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-012-02135800/3867
(HASANPUR) 		0518019000NRG24040820230363401 05/08/2023 KANHIYA KUMAR 0518019WL031821 KANHIYA KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410744 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/3868
(HASANPUR) 		0518019000NRG24040820230363402 05/08/2023 LILA DEVI 0518019WL031821 LILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410737 MR LILA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/3899
(HASANPUR) 		0518019000NRG24040820230363409 05/08/2023 RAJAN KUMAR SINGH 0518019WL031821 RAJAN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410745 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/3900
(HASANPUR) 		0518019000NRG24040820230363410 05/08/2023 AJAY RAM 0518019WL031821 AJAY RAM 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410742 MRS AJAY RAM STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/3902
(HASANPUR) 		0518019000NRG24040820230363412 05/08/2023 VIKRAM RAM 0518019WL031821 VIKRAM RAM 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410743 MR VIKRAMRAM RAM STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/3903
(HASANPUR) 		0518019000NRG24040820230363413 05/08/2023 ACHAL KUMRI 0518019WL031821 ACHAL KUMRI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410748 MISS ACHAL KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/3907
(HASANPUR) 		0518019000NRG24040820230363414 05/08/2023 SARSWATI DEVI 0518019WL031821 SARSWATI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410749 MS SARSWATI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/41
(HASANPUR) 		0518019000NRG24040820230363416 05/08/2023 cd 0518019WL031821 cd 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410740 MRS CHANDERKALA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/55
(HASANPUR) 		0518019000NRG24040820230363417 05/08/2023 rd 0518019WL031821 rd 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410738 MISS RAWRI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/607
(HASANPUR) 		0518019000NRG24040820230363418 05/08/2023 MUNNI DEVI 0518019WL031821 MUNNI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410747 MS MUNNI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/924
(HASANPUR) 		0518019000NRG24040820230363419 05/08/2023 nilam devi 0518019WL031821 nilam devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741410741 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 51300 51300
17 HASANPURA BH-18-019-012-02135800/1157
(HASANPUR) 		0518019000NRG24040820230363395 05/08/2023 BABITA DEVI 0518019WL031821 BABITA DEVI 00462 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5741410754 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 HASANPURA BH-18-019-012-02135800/3861
(HASANPUR) 		0518019000NRG24040820230363400 05/08/2023 SONI KUMARI 0518019WL031821 SONI KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741410733 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-012-02135800/3870
(HASANPUR) 		0518019000NRG24040820230363404 05/08/2023 BITTU KUMAR 0518019WL031821 BITTU KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741410735 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-012-02135800/3872
(HASANPUR) 		0518019000NRG24040820230363405 05/08/2023 GARIB DAS KUMAR 0518019WL031821 GARIB DAS KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741410734 GARIB DAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-012-02135800/3873
(HASANPUR) 		0518019000NRG24040820230363406 05/08/2023 NISHU KUMARI 0518019WL031821 NISHU KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741410732 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-012-02135800/3874
(HASANPUR) 		0518019000NRG24040820230363407 05/08/2023 SUDHIR MAHTO 0518019WL031821 SUDHIR MAHTO 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741410736 SUDHIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
23 HASANPURA BH-18-019-012-02135800/3852
(HASANPUR) 		0518019000NRG24040820230363396 05/08/2023 MUSKAN KMARI 0518019WL031821 MUSKAN KMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741410755 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-012-02135800/3869
(HASANPUR) 		0518019000NRG24040820230363403 05/08/2023 RICHA DEVI 0518019WL031821 RICHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741410757 MRS RICHA KUMARI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/3898
(HASANPUR) 		0518019000NRG24040820230363408 05/08/2023 INDUBHUSHAN KUMAR 0518019WL031821 INDUBHUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741410756 INDUBHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-012-02135800/3901
(HASANPUR) 		0518019000NRG24040820230363411 05/08/2023 MANISHA KUMARI 0518019WL031821 MANISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741410753 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050823APB_FTO_467146 State Bank of India SBIN0005904 MANGALGARH 3420
2 HASANPURA BH0518019_050823APB_FTO_467146 State Bank of India SBIN0005912 ADB HASANPUR ROAD 51300
3 HASANPURA BH0518019_050823APB_FTO_467146 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
4 HASANPURA BH0518019_050823APB_FTO_467146 India Post Payments Bank IPOS0000001 Samastipur 17100
5 HASANPURA BH0518019_050823APB_FTO_467146 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 10260
6 HASANPURA BH0518019_050823APB_FTO_467146 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 3420

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