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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_250523APB_FTO_181199
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-18-019-002-02130800/2344
(MANGALGARH) 		0518019000NRG24240520230095512 25/05/2023 ashok sah 0518019WL012132 ashok sah 00048 BKID0004974 1824 1824 Processed 30/05/2023 1945309797 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HASANPURA BH-18-019-002-02130800/1712
(MANGALGARH) 		0518019000NRG24240520230095735 25/05/2023 Mira debi 0518019WL012148 Mira debi 00354 PUNB0228800 1824 1824 Processed 30/05/2023 1945309799 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 HASANPURA BH-18-019-002-02130800/2417
(MANGALGARH) 		0518019000NRG24240520230095764 25/05/2023 ram chalitra sahni 0518019WL012155 ram chalitra sahni 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309785 MR RAM CHARITRA SAHNI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-002-02131200/2187
(MANGALGARH) 		0518019000NRG24240520230095506 25/05/2023 subhadra devi 0518019WL012126 subhadra devi 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309781 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-002-02131200/2313
(MANGALGARH) 		0518019000NRG24240520230095505 25/05/2023 pushpa kumari 0518019WL012125 pushpa kumari 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309784 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-002-02131200/2348
(MANGALGARH) 		0518019000NRG24240520230095513 25/05/2023 PUNAM kumari 0518019WL012133 PUNAM kumari 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309782 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-002-02131200/2350
(MANGALGARH) 		0518019000NRG24240520230095616 25/05/2023 manij kr yadav 0518019WL012134 manij kr yadav 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309800 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-002-02131200/2353
(MANGALGARH) 		0518019000NRG24240520230095617 25/05/2023 sanjiv kr yadav 0518019WL012135 sanjiv kr yadav 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309801 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-002-02131200/2369
(MANGALGARH) 		0518019000NRG24240520230095621 25/05/2023 shambhu yadav 0518019WL012139 shambhu yadav 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309803 SHAMBHUYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
10 HASANPURA BH-18-019-002-02131200/2370
(MANGALGARH) 		0518019000NRG24240520230095669 25/05/2023 sarswati devi 0518019WL012141 sarswati devi 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309786 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-002-02131200/2371
(MANGALGARH) 		0518019000NRG24240520230095763 25/05/2023 mithilesh devi 0518019WL012154 mithilesh devi 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309787 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-002-02131200/2397
(MANGALGARH) 		0518019000NRG24240520230095738 25/05/2023 Ramraj yadav 0518019WL012151 Ramraj yadav 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309783 MR RAMRAJ YADAV STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-002-02131200/2402
(MANGALGARH) 		0518019000NRG24240520230095670 25/05/2023 lakshmi bdevi 0518019WL012142 lakshmi bdevi 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309802 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-002-02131200/2403
(MANGALGARH) 		0518019000NRG24240520230095732 25/05/2023 Rajesh kr Roshan 0518019WL012145 Rajesh kr Roshan 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309804 MR RAJESH KUMAR ROSHAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-002-02131200/2404
(MANGALGARH) 		0518019000NRG24240520230095671 25/05/2023 Lalan pd yadav 0518019WL012143 Lalan pd yadav 00415 SBIN0005904 1824 1824 Processed 30/05/2023 1945309780 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
16 HASANPURA BH-18-019-002-02130800/1776
(MANGALGARH) 		0518019000NRG24240520230095507 25/05/2023 Vikash Kumar jha 0518019WL012127 Vikash Kumar jha 00415 SBIN0005912 1824 1824 Processed 30/05/2023 1945309779 VIKASH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
17 HASANPURA BH-18-019-002-02131200/2416
(MANGALGARH) 		0518019000NRG24240520230095734 25/05/2023 sunita devi 0518019WL012147 sunita devi 00462 UCBA0001126 1824 1824 Processed 30/05/2023 1945309805 SUNITI KUMARI UCO BANK(607066)
SubTotal 1824 1824
18 HASANPURA BH-18-019-002-02130800/1975
(MANGALGARH) 		0518019000NRG24240520230095733 25/05/2023 sanduk sah 0518019WL012146 sanduk sah 00462 UCBA0002182 1824 1824 Processed 30/05/2023 1945309778 SANDUK SHAHOU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
19 HASANPURA BH-18-019-002-02130800/2062
(MANGALGARH) 		0518019000NRG24240520230095134 25/05/2023 jyotikant jha 0518019WL012117 jyotikant jha 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309798 JYOTI KANTA JHA BANK OF INDIA(508505)
20 HASANPURA BH-18-019-002-02130800/2263
(MANGALGARH) 		0518019000NRG24240520230095737 25/05/2023 babita devi 0518019WL012150 babita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309794 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-002-02130800/2312
(MANGALGARH) 		0518019000NRG24240520230095504 25/05/2023 sanjay kr jha 0518019WL012124 sanjay kr jha 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309795 SANJAY KUMAR JHA HDFC BANK LTD(607152)
22 HASANPURA BH-18-019-002-02130800/2345
(MANGALGARH) 		0518019000NRG24240520230095509 25/05/2023 jay prakash rajak 0518019WL012129 jay prakash rajak 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309796 JAYPRAKASH BAITHA S/O RAMNAND BAITHA UNION BANK OF INDIA(508500)
23 HASANPURA BH-18-019-002-02130800/2355
(MANGALGARH) 		0518019000NRG24240520230095619 25/05/2023 sundeshwar sahu 0518019WL012137 sundeshwar sahu 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309791 SUNDESHWAR SAH S/O-MAHENDRA SAH MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-002-02130800/2369
(MANGALGARH) 		0518019000NRG24240520230095620 25/05/2023 seeta devi 0518019WL012138 seeta devi 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309793 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-002-02131200/1251
(MANGALGARH) 		0518019000NRG24240520230095508 25/05/2023 Lalita devi 0518019WL012128 Lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309790 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-002-02131200/2351
(MANGALGARH) 		0518019000NRG24240520230095511 25/05/2023 vijay ray 0518019WL012131 vijay ray 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309789 VIJAY RAY MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-002-02131200/2357
(MANGALGARH) 		0518019000NRG24240520230095765 25/05/2023 CHANDRAMANI YADAV 0518019WL012156 CHANDRAMANI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309788 CHANDRAMANI YADAV MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-002-02131200/2658
(MANGALGARH) 		0518019000NRG24240520230095766 25/05/2023 ARUN KUMAR SAHNI 0518019WL012157 ARUN KUMAR SAHNI 00696 PUNB0MBGB06 1824 1824 Processed 30/05/2023 1945309792 ARUN KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_250523APB_FTO_181199 Bank of India BKID0004974 ROSERA 1824
2 HASANPURA BH0518019_250523APB_FTO_181199 Punjab National Bank PUNB0228800 SAKARPURA 1824
3 HASANPURA BH0518019_250523APB_FTO_181199 State Bank of India SBIN0005904 MANGALGARH 23712
4 HASANPURA BH0518019_250523APB_FTO_181199 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
5 HASANPURA BH0518019_250523APB_FTO_181199 UCO Bank UCBA0001126 CHHAURAHI 1824
6 HASANPURA BH0518019_250523APB_FTO_181199 UCO Bank UCBA0002182 ROSERA 1824
7 HASANPURA BH0518019_250523APB_FTO_181199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3648
8 HASANPURA BH0518019_250523APB_FTO_181199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Begusarai 1824
9 HASANPURA BH0518019_250523APB_FTO_181199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 12768

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