Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150823APB_FTO_486185
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-18-019-014-02133500/1371
(SAKARPURA) 		0518019000NRG24110820230378654 15/08/2023 vipin kumar 0518019WL033185 vipin kumar 00415 SBIN0002944 3420 3420 Processed 28/08/2023 4907932463 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-014-02133600/2652
(SAKARPURA) 		0518019000NRG24100820230376072 15/08/2023 AMRITEE KUMARI 0518019WL032896 AMRITEE KUMARI 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907932436 MRS AMRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-014-02133600/2712
(SAKARPURA) 		0518019000NRG24100820230376081 15/08/2023 SAJAN KUMARI 0518019WL032896 SAJAN KUMARI 00415 SBIN0005858 3420 3420 Processed 28/08/2023 4907932426 MISS SAJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 HASANPURA BH-18-019-014-02133600/2236
(SAKARPURA) 		0518019000NRG24110820230378675 15/08/2023 Arti Kumari 0518019WL033185 Arti Kumari 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907932427 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-014-02133600/2710
(SAKARPURA) 		0518019000NRG24100820230376079 15/08/2023 RUPAM DEVI 0518019WL032896 RUPAM DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907932438 MISS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 HASANPURA BH-18-019-014-02133600/1009
(SAKARPURA) 		0518019000NRG24110820230378655 15/08/2023 Minu Devi 0518019WL033185 Minu Devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932454 MR MINU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-014-02133600/101
(SAKARPURA) 		0518019000NRG24110820230378656 15/08/2023 BIBIYA DEVI 0518019WL033185 BIBIYA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932465 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-014-02133600/101
(SAKARPURA) 		0518019000NRG24110820230378657 15/08/2023 BIBIYA DEVI 0518019WL033185 BIBIYA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932464 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-014-02133600/1033
(SAKARPURA) 		0518019000NRG24110820230378658 15/08/2023 Dhanesvar Ram 0518019WL033185 Dhanesvar Ram 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932434 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-014-02133600/1077
(SAKARPURA) 		0518019000NRG24110820230378659 15/08/2023 RAJO DEVI 0518019WL033185 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932461 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-014-02133600/1244
(SAKARPURA) 		0518019000NRG24110820230378660 15/08/2023 RENU DEVI 0518019WL033185 RENU DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932452 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-014-02133600/1301
(SAKARPURA) 		0518019000NRG24110820230378661 15/08/2023 LALBABU SAH 0518019WL033185 LALBABU SAH 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932458 MR RAGHUNANDAN SAH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-014-02133600/1304
(SAKARPURA) 		0518019000NRG24110820230378662 15/08/2023 PRATIMA DEVI 0518019WL033185 PRATIMA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932455 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-014-02133600/145
(SAKARPURA) 		0518019000NRG24110820230378664 15/08/2023 Ramrati devi 0518019WL033185 Ramrati devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932457 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-014-02133600/1792
(SAKARPURA) 		0518019000NRG24110820230378665 15/08/2023 kanchan devi 0518019WL033185 kanchan devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932437 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-014-02133600/1796
(SAKARPURA) 		0518019000NRG24110820230378667 15/08/2023 Soni devi 0518019WL033185 Soni devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932435 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-014-02133600/1973
(SAKARPURA) 		0518019000NRG24110820230378668 15/08/2023 JYOTI DEVI 0518019WL033185 JYOTI DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932453 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-014-02133600/2105
(SAKARPURA) 		0518019000NRG24110820230378669 15/08/2023 Manju devi 0518019WL033185 Manju devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932425 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-014-02133600/216
(SAKARPURA) 		0518019000NRG24110820230378670 15/08/2023 Rajendra yadav 0518019WL033185 Rajendra yadav 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932460 SHRI RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-014-02133600/2260
(SAKARPURA) 		0518019000NRG24100820230376067 15/08/2023 Sonam devi 0518019WL032896 Sonam devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932432 MRS SONAM DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-014-02133600/2260
(SAKARPURA) 		0518019000NRG24100820230376068 15/08/2023 Sonam devi 0518019WL032896 Sonam devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932433 MR DILIP MAHATO STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-014-02133600/2300
(SAKARPURA) 		0518019000NRG24110820230378676 15/08/2023 Kiran devi 0518019WL033185 Kiran devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932424 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-014-02133600/2300
(SAKARPURA) 		0518019000NRG24110820230378677 15/08/2023 Kiran devi 0518019WL033185 Kiran devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932450 MR AMARJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-014-02133600/2307
(SAKARPURA) 		0518019000NRG24110820230378678 15/08/2023 Sunita devi 0518019WL033185 Sunita devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932428 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-014-02133600/2307
(SAKARPURA) 		0518019000NRG24110820230378679 15/08/2023 Sunita devi 0518019WL033185 Sunita devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932429 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-014-02133600/2312
(SAKARPURA) 		0518019000NRG24110820230378680 15/08/2023 Ramkumari devi 0518019WL033185 Ramkumari devi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932430 MRS RAM KUMARI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-014-02133600/2415
(SAKARPURA) 		0518019000NRG24110820230378682 15/08/2023 PUSHPA SEVI 0518019WL033185 PUSHPA SEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932442 PUSHPA DEVI UNION BANK OF INDIA(508500)
28 HASANPURA BH-18-019-014-02133600/2650
(SAKARPURA) 		0518019000NRG24110820230378683 15/08/2023 ANIL KUMAR MALAKAR 0518019WL033185 ANIL KUMAR MALAKAR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932462 MR ANIL KUMAR MALAKAR STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-014-02133600/2685
(SAKARPURA) 		0518019000NRG24100820230376073 15/08/2023 RUPAM DEVI 0518019WL032896 RUPAM DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932431 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-014-02133600/2696
(SAKARPURA) 		0518019000NRG24100820230376074 15/08/2023 Guri Dervi 0518019WL032896 Guri Dervi 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932456 MRS GUDI DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-014-02133600/2703
(SAKARPURA) 		0518019000NRG24100820230376075 15/08/2023 CHHAVILA DEVI 0518019WL032896 CHHAVILA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932451 MRS CHHAVILA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-014-02133600/2706
(SAKARPURA) 		0518019000NRG24100820230376078 15/08/2023 ADARSH KUMAR 0518019WL032896 ADARSH KUMAR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907932439 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-014-02133600/360
(SAKARPURA) 		0518019000NRG24100820230376084 15/08/2023 NUNU PASWAN 0518019WL032896 NUNU PASWAN 00415 SBIN0005912 3420 3420 Rejected 28/08/2023 4907932459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 95760 95760
34 HASANPURA BH-18-019-014-02133600/144
(SAKARPURA) 		0518019000NRG24110820230378663 15/08/2023 AMRENDRA DAS 0518019WL033185 AMRENDRA DAS 00462 UCBA0RRBBKG 3420 3420 Processed 28/08/2023 4907932448 KALIYA DEVI W/O:AMRENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
35 HASANPURA BH-18-019-014-02133600/2208
(SAKARPURA) 		0518019000NRG24110820230378674 15/08/2023 ganesh thakur 0518019WL033185 ganesh thakur 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907932470 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-014-02133600/2651
(SAKARPURA) 		0518019000NRG24100820230376071 15/08/2023 BAMBAM KUMAR 0518019WL032896 BAMBAM KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907932467 BAMBAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-014-02133600/2704
(SAKARPURA) 		0518019000NRG24100820230376076 15/08/2023 MUNNI LAL RAM 0518019WL032896 MUNNI LAL RAM 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907932468 MUNNI LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-014-02133600/2711
(SAKARPURA) 		0518019000NRG24100820230376080 15/08/2023 AMAR PASWAN 0518019WL032896 AMAR PASWAN 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907932469 MR AMAR PASWAN STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-014-02133600/2714
(SAKARPURA) 		0518019000NRG24100820230376083 15/08/2023 MANTUN KUMAR 0518019WL032896 MANTUN KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907932466 MANTUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
40 HASANPURA BH-18-019-014-02133500/1369
(SAKARPURA) 		0518019000NRG24110820230378653 15/08/2023 Shivchandra Mahto 0518019WL033185 Shivchandra Mahto 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932444 SHIVACHANDRA MAHTO S/O RAMACHANDRA MAH UNION BANK OF INDIA(508500)
41 HASANPURA BH-18-019-014-02133600/2162
(SAKARPURA) 		0518019000NRG24110820230378671 15/08/2023 Dinesh Kumar 0518019WL033185 Dinesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932440 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-014-02133600/2162
(SAKARPURA) 		0518019000NRG24110820230378672 15/08/2023 Dinesh Kumar 0518019WL033185 Dinesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932441 MR DINESH KUMAR STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-014-02133600/2258
(SAKARPURA) 		0518019000NRG24100820230376066 15/08/2023 Santosh paswan 0518019WL032896 Santosh paswan 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932449 SANOSH PASWAN S/O JAGDISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-014-02133600/2268
(SAKARPURA) 		0518019000NRG24100820230376069 15/08/2023 Jai Kumar 0518019WL032896 Jai Kumar 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932447 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-014-02133600/2270
(SAKARPURA) 		0518019000NRG24100820230376070 15/08/2023 Nunu mahto 0518019WL032896 Nunu mahto 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932443 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 HASANPURA BH-18-019-014-02133600/2705
(SAKARPURA) 		0518019000NRG24100820230376077 15/08/2023 CHANDAN KUMAR RAY 0518019WL032896 CHANDAN KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932445 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-014-02133600/2713
(SAKARPURA) 		0518019000NRG24100820230376082 15/08/2023 JAY KRISHNA MAHTO 0518019WL032896 JAY KRISHNA MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907932446 Jaykrishna Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150823APB_FTO_486185 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_150823APB_FTO_486185 State Bank of India SBIN0003580 SINGHIA 3420
3 HASANPURA BH0518019_150823APB_FTO_486185 State Bank of India SBIN0005858 A.D.B. MANJHAUL 3420
4 HASANPURA BH0518019_150823APB_FTO_486185 State Bank of India SBIN0005904 MANGALGARH 6840
5 HASANPURA BH0518019_150823APB_FTO_486185 State Bank of India SBIN0005912 ADB HASANPUR ROAD 95760
6 HASANPURA BH0518019_150823APB_FTO_486185 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
7 HASANPURA BH0518019_150823APB_FTO_486185 India Post Payments Bank IPOS0000001 Samastipur 17100
8 HASANPURA BH0518019_150823APB_FTO_486185 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 20520
9 HASANPURA BH0518019_150823APB_FTO_486185 Dakshin Bihar Gramin Bank PUNB0MBGB06 Malipur 6840

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