Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:13 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823APB_FTO_475913
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-18-019-016-02137271/1363
(BARGAON) 		0518019000NRG24070820230368331 09/08/2023 HAMIDA KHTUN 0518019WL032234 HAMIDA KHTUN 00354 PUNB0228800 3192 3192 Processed 19/09/2023 5735508109 HAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
2 HASANPURA BH-18-019-016-02138600/3243
(BARGAON) 		0518019000NRG24070820230368351 09/08/2023 JINAT PARVEEN 0518019WL032234 JINAT PARVEEN 00354 PUNB0228800 3192 3192 Processed 19/09/2023 5735508110 MISS JINAT KHATUN STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 HASANPURA BH-18-019-016-02137271/1351
(BARGAON) 		0518019000NRG24070820230368330 09/08/2023 MD ASHRAF 0518019WL032234 MD ASHRAF 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508111 MR MD ASHARAF STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02138600/2653
(BARGAON) 		0518019000NRG24070820230368343 09/08/2023 SENU KUMARI 0518019WL032234 SENU KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508124 SENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-016-02138600/2655
(BARGAON) 		0518019000NRG24070820230368344 09/08/2023 KIRAN KUMARI 0518019WL032234 KIRAN KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508120 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02138600/2656
(BARGAON) 		0518019000NRG24070820230368345 09/08/2023 RAJIA TABASSUM 0518019WL032234 RAJIA TABASSUM 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508121 MISS RAJIA TABASSUM STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02138600/2657
(BARGAON) 		0518019000NRG24070820230368346 09/08/2023 GULNAZ BEGAM 0518019WL032234 GULNAZ BEGAM 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508125 MRS GULNAZ BEGAM STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02138600/3113
(BARGAON) 		0518019000NRG24070820230368349 09/08/2023 mosahida khatun 0518019WL032234 mosahida khatun 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5735508122 MRS MOSAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 19152 19152
9 HASANPURA BH-18-019-016-02137271/1378
(BARGAON) 		0518019000NRG24070820230368332 09/08/2023 NAJMIN KHATUN 0518019WL032234 NAJMIN KHATUN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508113 MRS NAZMIN KHATOON STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02137271/430
(BARGAON) 		0518019000NRG24070820230368334 09/08/2023 ANITA DEVI 0518019WL032234 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508128 MISS ANITA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02138600/2371
(BARGAON) 		0518019000NRG24070820230368335 09/08/2023 md khushnasib 0518019WL032234 md khushnasib 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508112 MS MDKHUSH NASIM STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138600/2371
(BARGAON) 		0518019000NRG24070820230368336 09/08/2023 roshan praveen 0518019WL032234 roshan praveen 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508118 MRS RAUSHAN KHATOON STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02138600/2584
(BARGAON) 		0518019000NRG24070820230368337 09/08/2023 RUBI KHATUN 0518019WL032234 RUBI KHATUN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508117 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02138600/2592
(BARGAON) 		0518019000NRG24070820230368338 09/08/2023 JAMUN DEVI 0518019WL032234 JAMUN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508129 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02138600/2648
(BARGAON) 		0518019000NRG24070820230368339 09/08/2023 SAMINA KHATUN 0518019WL032234 SAMINA KHATUN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508114 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-016-02138600/2649
(BARGAON) 		0518019000NRG24070820230368340 09/08/2023 KHUSHBU DEVI 0518019WL032234 KHUSHBU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508115 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-016-02138600/2651
(BARGAON) 		0518019000NRG24070820230368342 09/08/2023 ARATI KUMARI 0518019WL032234 ARATI KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508116 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02138600/2659
(BARGAON) 		0518019000NRG24070820230368348 09/08/2023 ROSHANI KHATOON 0518019WL032234 ROSHANI KHATOON 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508119 MRS ROSHANI KHATOON STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02138600/3240
(BARGAON) 		0518019000NRG24070820230368350 09/08/2023 ANJUM BEGAM 0518019WL032234 ANJUM BEGAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5735508130 ANJUM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
20 HASANPURA BH-18-019-016-02138600/2658
(BARGAON) 		0518019000NRG24070820230368347 09/08/2023 KAJAL KUMARI 0518019WL032234 KAJAL KUMARI 00462 UCBA0001364 3192 3192 Processed 19/09/2023 5735508108 KAJAL KUMARI UCO BANK(607066)
SubTotal 3192 3192
21 HASANPURA BH-18-019-016-02137271/1276
(BARGAON) 		0518019000NRG24070820230368328 09/08/2023 JAITUN KHATUN 0518019WL032234 JAITUN KHATUN 00462 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5735508126 JAITUN KHATUN INDUSIND BANK(607189)
22 HASANPURA BH-18-019-016-02137271/1276
(BARGAON) 		0518019000NRG24070820230368327 09/08/2023 MD. IRFAN 0518019WL032234 MD. IRFAN 00462 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5735508127 MD IRFAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
23 HASANPURA BH-18-019-016-02137271/2449
(BARGAON) 		0518019000NRG24070820230368333 09/08/2023 MD JIYAUL 0518019WL032234 MD JIYAUL 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735508106 MD JIYAUL INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-016-02138600/2650
(BARGAON) 		0518019000NRG24070820230368341 09/08/2023 NAASREEN KHATUN 0518019WL032234 NAASREEN KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5735508107 NAASREEN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
25 HASANPURA BH-18-019-016-02138600/3244
(BARGAON) 		0518019000NRG24070820230368352 09/08/2023 SHABANA KHATUN 0518019WL032234 SHABANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5735508123 MD SAJID MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090823APB_FTO_475913 Punjab National Bank PUNB0228800 SAKARPURA 6384
2 HASANPURA BH0518019_090823APB_FTO_475913 State Bank of India SBIN0002944 HASANPUR ROAD 19152
3 HASANPURA BH0518019_090823APB_FTO_475913 State Bank of India SBIN0005912 ADB HASANPUR ROAD 35112
4 HASANPURA BH0518019_090823APB_FTO_475913 UCO Bank UCBA0001364 SAGI 3192
5 HASANPURA BH0518019_090823APB_FTO_475913 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 6384
6 HASANPURA BH0518019_090823APB_FTO_475913 India Post Payments Bank IPOS0000001 Samastipur 6384
7 HASANPURA BH0518019_090823APB_FTO_475913 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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