Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:53:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_080523APB_FTO_119755
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 HASANPUR BH-10-019-005-01665900/3355
(PIYAUR) 		0510019000NRG24080520230047615 08/05/2023 SUNNY KUMAR 0510019WL008237 SUNNY KUMAR 00078 CNRB0001160 3192 3192 Processed 13/05/2023 1540265313 SUNNY KUMAR CANARA BANK(508532)
SubTotal 3192 3192
2 HASANPUR BH-10-019-005-01665700/2327
(PIYAUR) 		0510019000NRG24080520230047601 08/05/2023 MOHAMAD BACHA ALAM 0510019WL008237 MOHAMAD BACHA ALAM 00089 CBIN0283570 3192 3192 Processed 13/05/2023 1540265321 Mr. Mohamad Bacha Alam CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 HASANPUR BH-10-019-005-01665700/2860
(PIYAUR) 		0510019000NRG24080520230047602 08/05/2023 SHARADA DEVI 0510019WL008237 SHARADA DEVI 00415 SBIN0006669 3192 3192 Processed 13/05/2023 1540265319 Sharada Devi FINO PAYMENTS BANK LTD(608001)
4 HASANPUR BH-10-019-005-01665700/3339
(PIYAUR) 		0510019000NRG24080520230047607 08/05/2023 ABHIRAJ KUMAR 0510019WL008237 ABHIRAJ KUMAR 00415 SBIN0006669 3192 3192 Rejected 13/05/2023 1540265315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HASANPUR BH-10-019-005-01665800/3297
(PIYAUR) 		0510019000NRG24080520230047608 08/05/2023 SANJEET KUMAR SAH 0510019WL008237 SANJEET KUMAR SAH 00415 SBIN0006669 3192 3192 Processed 13/05/2023 1540265322 MR SANJEET KUMAR SAH STATE BANK OF INDIA(508548)
6 HASANPUR BH-10-019-005-01665900/3351
(PIYAUR) 		0510019000NRG24080520230047612 08/05/2023 BISKARAMA KUMAR RAM 0510019WL008237 BISKARAMA KUMAR RAM 00415 SBIN0006669 3192 3192 Processed 13/05/2023 1540265317 MR VISHWAKARMA KUMAR RAM STATE BANK OF INDIA(508548)
7 HASANPUR BH-10-019-005-01665900/3356
(PIYAUR) 		0510019000NRG24080520230047616 08/05/2023 BIJANTI DEVI 0510019WL008237 BIJANTI DEVI 00415 SBIN0006669 3192 3192 Processed 13/05/2023 1540265318 MRS BIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
8 HASANPUR BH-10-019-005-01665700/2323
(PIYAUR) 		0510019000NRG24080520230047599 08/05/2023 SHASHI KUMAR SINGH 0510019WL008237 SHASHI KUMAR SINGH 00415 SBIN0012561 3192 3192 Processed 13/05/2023 1540265316 MR SHASHI KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 HASANPUR BH-10-019-005-01665700/2871
(PIYAUR) 		0510019000NRG24080520230047603 08/05/2023 SHAHEEN ANJUM 0510019WL008237 SHAHEEN ANJUM 00415 SBIN0015592 3192 3192 Processed 13/05/2023 1540265320 MRS SHAHEEN ANJUM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 HASANPUR BH-10-019-005-01665700/2138
(PIYAUR) 		0510019000NRG24080520230047598 08/05/2023 GAYATRY DEVI 0510019WL008237 GAYATRY DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540265312 GAYTRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 HASANPUR BH-10-019-005-01665900/2183
(PIYAUR) 		0510019000NRG24080520230047611 08/05/2023 DAULATI DEVI 0510019WL008237 DAULATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540265324 DAULATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 HASANPUR BH-10-019-005-01665900/3352
(PIYAUR) 		0510019000NRG24080520230047613 08/05/2023 PRIYANKA DEVI 0510019WL008237 PRIYANKA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540265323 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
13 HASANPUR BH-10-019-005-01665900/3353
(PIYAUR) 		0510019000NRG24080520230047614 08/05/2023 MUKESH KUMAR RAM 0510019WL008237 MUKESH KUMAR RAM 00688 FINO0001445 3192 3192 Processed 13/05/2023 1540265314 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
14 HASANPUR BH-10-019-005-01665700/3333
(PIYAUR) 		0510019000NRG24080520230047605 08/05/2023 MUNNA SAH 0510019WL008237 MUNNA SAH 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1540265309 MUNNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPUR BH-10-019-005-01665700/3337
(PIYAUR) 		0510019000NRG24080520230047606 08/05/2023 FAIZUR RASOOL 0510019WL008237 FAIZUR RASOOL 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540265310 FAIZUR RASOOL UTTAR BIHAR GRAMIN BANK(607069)
16 HASANPUR BH-10-019-005-01665800/3308
(PIYAUR) 		0510019000NRG24080520230047609 08/05/2023 VINDU DEVI 0510019WL008237 VINDU DEVI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540265311 MR PRABHU NATH SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
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 HASANPUR BH0510019_080523APB_FTO_119755 Canara Bank CNRB0001160 SIWAN 3192
2 HASANPUR BH0510019_080523APB_FTO_119755 Central Bank Of India CBIN0283570 HASANPURA 3192
3 HASANPUR BH0510019_080523APB_FTO_119755 State Bank of India SBIN0006669 GOPALPUR 15960
4 HASANPUR BH0510019_080523APB_FTO_119755 State Bank of India SBIN0012561 ANDAR 3192
5 HASANPUR BH0510019_080523APB_FTO_119755 State Bank of India SBIN0015592 GARAR 3192
6 HASANPUR BH0510019_080523APB_FTO_119755 Uttar Bihar Gramin Bank CBIN0R10001 Siswa Patna 3192
7 HASANPUR BH0510019_080523APB_FTO_119755 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 6384
8 HASANPUR BH0510019_080523APB_FTO_119755 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
9 HASANPUR BH0510019_080523APB_FTO_119755 India Post Payments Bank IPOS0000001 Siwan 9576

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