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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050823APB_FTO_467261
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-18-019-011-02135900/1713
(PARIDAH) 		0518019000NRG24050820230364896 05/08/2023 LAKHINDAR KUMAR 0518019WL031915 LAKHINDAR KUMAR 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5741418027 MR LAKHINDAR KUMKAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HASANPURA BH-18-019-011-02135900/1620
(PARIDAH) 		0518019000NRG24050820230364895 05/08/2023 REKHA DEVI 0518019WL031915 REKHA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418025 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02135900/1872
(PARIDAH) 		0518019000NRG24050820230364891 05/08/2023 Manju devi 0518019WL031913 Manju devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418042 Manju Devi FINO PAYMENTS BANK LTD(608001)
4 HASANPURA BH-18-019-011-02135900/2695
(PARIDAH) 		0518019000NRG24050820230364881 05/08/2023 balli yadav 0518019WL031908 balli yadav 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418026 MR BALLI YADAV STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02135900/2739
(PARIDAH) 		0518019000NRG24050820230364882 05/08/2023 RAM PRABESH YADAV 0518019WL031908 RAM PRABESH YADAV 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418037 MR RAMPRAVESH YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02135900/4182
(PARIDAH) 		0518019000NRG24050820230364886 05/08/2023 BIBHA DEVI 0518019WL031910 BIBHA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418038 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/5392
(PARIDAH) 		0518019000NRG24050820230364892 05/08/2023 RANJEET THAKUR 0518019WL031913 RANJEET THAKUR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418010 RANJEET THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-011-02135900/785
(PARIDAH) 		0518019000NRG24050820230364890 05/08/2023 gangesh kumar yadev 0518019WL031912 gangesh kumar yadev 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418039 MR GANGESH KUMAR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136000/1708
(PARIDAH) 		0518019000NRG24050820230364893 05/08/2023 Krishna kumar 0518019WL031914 Krishna kumar 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418022 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-011-02136000/1969
(PARIDAH) 		0518019000NRG24050820230364894 05/08/2023 ANIL THAKUR 0518019WL031914 ANIL THAKUR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418014 MR ANIL THAKUR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136300/1229
(PARIDAH) 		0518019000NRG24030820230358705 05/08/2023 JHATHI DEVI 0518019WL031033 JHATHI DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418015 MS JHATWHI DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136300/1251
(PARIDAH) 		0518019000NRG24030820230358754 05/08/2023 RAMASHRAY PASWAN 0518019WL031038 RAMASHRAY PASWAN 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418016 Ramashray Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
13 HASANPURA BH-18-019-011-02136300/223
(PARIDAH) 		0518019000NRG24030820230358757 05/08/2023 anandi paswan 0518019WL031039 anandi paswan 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418011 MR ANANDI PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136300/224
(PARIDAH) 		0518019000NRG24030820230358707 05/08/2023 LACHHIYA DEVI 0518019WL031034 LACHHIYA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418012 MRS LACHHIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136300/242
(PARIDAH) 		0518019000NRG24030820230358598 05/08/2023 SIROMANI DEVI 0518019WL031015 SIROMANI DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418023 Siromani Devi FINCARE SMALL FINANCE BANK LTD(608304)
16 HASANPURA BH-18-019-011-02136300/244
(PARIDAH) 		0518019000NRG24030820230358708 05/08/2023 MAMTA DEVI 0518019WL031034 MAMTA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741418024 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
17 HASANPURA BH-18-019-011-02136300/1250
(PARIDAH) 		0518019000NRG24030820230358752 05/08/2023 RENU KUMARI 0518019WL031037 RENU KUMARI 00415 SBIN0006369 1824 1824 Processed 19/09/2023 5741418013 MISS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 HASANPURA BH-18-019-011-02136300/199
(PARIDAH) 		0518019000NRG24030820230358755 05/08/2023 KAILASH PASWAN 0518019WL031038 KAILASH PASWAN 00462 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5741418036 KAILASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
19 HASANPURA BH-18-019-011-02136300/1251
(PARIDAH) 		0518019000NRG24030820230358753 05/08/2023 SUGAVATI KUMARI 0518019WL031037 SUGAVATI KUMARI 00662 BDBL0001539 1824 1824 Processed 19/09/2023 5741418021 SUGAVATI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
20 HASANPURA BH-18-019-011-02135900/3274
(PARIDAH) 		0518019000NRG24050820230364883 05/08/2023 ARVIND KUMAR 0518019WL031909 ARVIND KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418028 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02135900/3275
(PARIDAH) 		0518019000NRG24050820230364880 05/08/2023 RENU KUMARI 0518019WL031907 RENU KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418029 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-011-02135900/3310
(PARIDAH) 		0518019000NRG24050820230364877 05/08/2023 ARATI KUMARI 0518019WL031906 ARATI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418031 ARATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-011-02135900/3311
(PARIDAH) 		0518019000NRG24050820230364884 05/08/2023 SHUBHANKAR YADAV 0518019WL031909 SHUBHANKAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418030 SHUBHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-011-02135900/4242
(PARIDAH) 		0518019000NRG24050820230364889 05/08/2023 MANISHA KUMARI 0518019WL031912 MANISHA KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418009 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-011-02135900/5379
(PARIDAH) 		0518019000NRG24050820230364878 05/08/2023 NITU KUMARI 0518019WL031906 NITU KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418032 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-011-02136300/242
(PARIDAH) 		0518019000NRG24030820230358695 05/08/2023 SURENDRA PASWAN 0518019WL031031 SURENDRA PASWAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418034 SURENDAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-011-02136300/244
(PARIDAH) 		0518019000NRG24030820230358696 05/08/2023 CHANDRASEKHAR PASWAN 0518019WL031031 CHANDRASEKHAR PASWAN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741418033 MR CHANDAR SHEKHAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 14592 14592
28 HASANPURA BH-18-019-011-02135900/2060
(PARIDAH) 		0518019000NRG24050820230364887 05/08/2023 BIMLA DEVI 0518019WL031911 BIMLA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418020 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-011-02135900/3051
(PARIDAH) 		0518019000NRG24050820230364879 05/08/2023 KALIYA DEVI 0518019WL031907 KALIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418019 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-011-02135900/3223
(PARIDAH) 		0518019000NRG24050820230364885 05/08/2023 VIKRAM KUMAR 0518019WL031910 VIKRAM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418018 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-011-02135900/4145
(PARIDAH) 		0518019000NRG24030820230358597 05/08/2023 GUNJAN KUMARI 0518019WL031015 GUNJAN KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418041 GUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-011-02135900/5389
(PARIDAH) 		0518019000NRG24050820230364888 05/08/2023 MUNNI KUMARI 0518019WL031911 MUNNI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418040 MUNNI KUMARI UCO BANK(607066)
33 HASANPURA BH-18-019-011-02136300/1243
(PARIDAH) 		0518019000NRG24030820230358706 05/08/2023 NILAM DEVI 0518019WL031033 NILAM DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741418035 NEELAM DEVI W/O ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-011-02136300/222
(PARIDAH) 		0518019000NRG24030820230358756 05/08/2023 RAVO DEVI 0518019WL031039 RAVO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741418017 RABO DEVI W/O:JANGALI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12540 12540
Total 61788 61788

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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_467261 State Bank of India SBIN0002944 HASANPUR ROAD 1824
2 HASANPURA BH0518019_050823APB_FTO_467261 State Bank of India SBIN0005912 ADB HASANPUR ROAD 27360
3 HASANPURA BH0518019_050823APB_FTO_467261 State Bank of India SBIN0006369 GARHPURA 1824
4 HASANPURA BH0518019_050823APB_FTO_467261 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 1824
5 HASANPURA BH0518019_050823APB_FTO_467261 Bandhan Bank Limited BDBL0001539 ROSERA 1824
6 HASANPURA BH0518019_050823APB_FTO_467261 India Post Payments Bank IPOS0000001 Samastipur 14592
7 HASANPURA BH0518019_050823APB_FTO_467261 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 12540

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