Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:19 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270523APB_FTO_190008
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-18-019-008-02134900/3512
(AURA) 		0518019000NRG24270520230104150 27/05/2023 SHASHIBHUSHAN MANDAL 0518019WL012827 SHASHIBHUSHAN MANDAL 00415 SBIN0002944 1824 1824 Processed 31/05/2023 1978477700 MR SHASHI BHUSHAN MANDAL STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134900/5022
(AURA) 		0518019000NRG24270520230104054 27/05/2023 BABBLI DEVI 0518019WL012812 BABBLI DEVI 00415 SBIN0002944 1824 1824 Processed 31/05/2023 1978477730 MRS BABBLI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/5048
(AURA) 		0518019000NRG24270520230104061 27/05/2023 DIMPAL DEVI 0518019WL012819 DIMPAL DEVI 00415 SBIN0002944 1824 1824 Processed 31/05/2023 1978477705 MR RAM ASHISH DAS STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-008-02134900/5050
(AURA) 		0518019000NRG24270520230104067 27/05/2023 NITU KUMARI 0518019WL012825 NITU KUMARI 00415 SBIN0002944 1824 1824 Processed 31/05/2023 1978477704 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
5 HASANPURA BH-18-019-008-02134900/1342
(AURA) 		0518019000NRG24270520230105887 27/05/2023 nibhiya devi 0518019WL013011 nibhiya devi 00415 SBIN0005904 1824 1824 Processed 31/05/2023 1978477706 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-008-02134900/1801
(AURA) 		0518019000NRG24270520230105889 27/05/2023 ASHOK MUKHIYA 0518019WL013012 ASHOK MUKHIYA 00415 SBIN0005904 1824 1824 Processed 31/05/2023 1978477709 MR ASHOK MUKHIYA STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/2408
(AURA) 		0518019000NRG24270520230105891 27/05/2023 AMERIKA DEVI 0518019WL013013 AMERIKA DEVI 00415 SBIN0005904 1824 1824 Processed 31/05/2023 1978477707 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-008-02134900/4343
(AURA) 		0518019000NRG24270520230105907 27/05/2023 ASHUTOSH KUMAR CHAUDHARI 0518019WL013015 ASHUTOSH KUMAR CHAUDHARI 00415 SBIN0005904 1596 1596 Processed 31/05/2023 1978477701 MR ASHUTOSH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 7068 7068
9 HASANPURA BH-18-019-008-02134900/1313
(AURA) 		0518019000NRG24270520230104161 27/05/2023 BADRI MAHTO 0518019WL012838 BADRI MAHTO 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477699 BADRI MAHTO STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-008-02134900/2165
(AURA) 		0518019000NRG24270520230104159 27/05/2023 SANJU DEVI 0518019WL012836 SANJU DEVI 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477731 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-008-02134900/3405
(AURA) 		0518019000NRG24270520230104154 27/05/2023 RENU DEVI 0518019WL012831 RENU DEVI 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477702 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-008-02134900/3516
(AURA) 		0518019000NRG24270520230104155 27/05/2023 PHULO DEVI 0518019WL012832 PHULO DEVI 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477698 MRS FULLO DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-008-02134900/3826
(AURA) 		0518019000NRG24270520230104157 27/05/2023 HIRA DEVI 0518019WL012834 HIRA DEVI 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477703 MRS HIRA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-008-02134900/4110
(AURA) 		0518019000NRG24270520230104059 27/05/2023 SUNER DEVI 0518019WL012817 SUNER DEVI 00415 SBIN0005912 1824 1824 Processed 31/05/2023 1978477708 SUNER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
15 HASANPURA BH-18-019-008-02134900/2056
(AURA) 		0518019000NRG24270520230104158 27/05/2023 PINKI DEVI 0518019WL012835 PINKI DEVI 00462 UCBA0RRBBKG 1824 1824 Processed 31/05/2023 1978477719 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-008-02134900/2156
(AURA) 		0518019000NRG24270520230104055 27/05/2023 UMESH YADAV 0518019WL012813 UMESH YADAV 00462 UCBA0RRBBKG 1824 1824 Processed 31/05/2023 1978477713 RAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-008-02134900/862
(AURA) 		0518019000NRG24270520230104151 27/05/2023 fulan yadav 0518019WL012828 fulan yadav 00462 UCBA0RRBBKG 1824 1824 Processed 31/05/2023 1978477715 FULENA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
18 HASANPURA BH-18-019-008-02134900/1427
(AURA) 		0518019000NRG24270520230104056 27/05/2023 RAJKUMARI DEVI 0518019WL012814 RAJKUMARI DEVI 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477694 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-008-02134900/2183
(AURA) 		0518019000NRG24270520230104165 27/05/2023 kiran devi 0518019WL012842 kiran devi 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477695 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-008-02134900/4332
(AURA) 		0518019000NRG24270520230105892 27/05/2023 AYUSH CHOUDHARY 0518019WL013013 AYUSH CHOUDHARY 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477692 AYUSH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-008-02134900/4342
(AURA) 		0518019000NRG24270520230105906 27/05/2023 RANJEET KUMAR MISHRA 0518019WL013015 RANJEET KUMAR MISHRA 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477693 RANJEET KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-008-02134900/4352
(AURA) 		0518019000NRG24270520230105908 27/05/2023 SUMITRA DEVI 0518019WL013016 SUMITRA DEVI 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477696 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-008-02134900/5051
(AURA) 		0518019000NRG24270520230104149 27/05/2023 RAJA KUMAR MANDAL 0518019WL012826 RAJA KUMAR MANDAL 00691 IPOS0000001 1824 1824 Processed 31/05/2023 1978477697 RAJA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
24 HASANPURA BH-18-019-008-02134900/1034
(AURA) 		0518019000NRG24270520230104163 27/05/2023 DEVENDRA MANDAL 0518019WL012840 DEVENDRA MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477712 MR DEVENDRA MANDAL STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-008-02134900/1326
(AURA) 		0518019000NRG24270520230104058 27/05/2023 BRAJENDRA KUMAR CHAUDHRY 0518019WL012816 BRAJENDRA KUMAR CHAUDHRY 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477729 BRJENDR KUMAR CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-008-02134900/1802
(AURA) 		0518019000NRG24270520230104160 27/05/2023 RAMKESH MAHTO 0518019WL012837 RAMKESH MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477710 RAMKESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-008-02134900/1808
(AURA) 		0518019000NRG24270520230104162 27/05/2023 SANBHU PRSAD 0518019WL012839 SANBHU PRSAD 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477728 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-008-02134900/1919
(AURA) 		0518019000NRG24270520230105890 27/05/2023 DHANNA DEVI 0518019WL013012 DHANNA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477718 SHYAM SUNDR DAS & DHANNA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-008-02134900/3663
(AURA) 		0518019000NRG24270520230104060 27/05/2023 KAMLESH DEVI 0518019WL012818 KAMLESH DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477727 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-008-02134900/3667
(AURA) 		0518019000NRG24270520230104153 27/05/2023 CHANDAN KUMAR 0518019WL012830 CHANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477723 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-008-02134900/3668
(AURA) 		0518019000NRG24270520230104152 27/05/2023 PARMILA DEVI 0518019WL012829 PARMILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477714 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-008-02134900/3711
(AURA) 		0518019000NRG24270520230104062 27/05/2023 MADHUMALA DEVI 0518019WL012820 MADHUMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477722 MADHUMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-008-02134900/3712
(AURA) 		0518019000NRG24270520230104057 27/05/2023 ANJALI DEVI 0518019WL012815 ANJALI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477724 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-008-02134900/3829
(AURA) 		0518019000NRG24270520230104156 27/05/2023 RINA DEVI 0518019WL012833 RINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477725 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-008-02134900/4254
(AURA) 		0518019000NRG24270520230104064 27/05/2023 CHANDAN KUMAR 0518019WL012822 CHANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477716 CHANDAN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-008-02134900/4676
(AURA) 		0518019000NRG24270520230104164 27/05/2023 RAMDANA DEVI 0518019WL012841 RAMDANA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477717 RAMDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-008-02134900/5032
(AURA) 		0518019000NRG24270520230104065 27/05/2023 PUNAM DEVI 0518019WL012823 PUNAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477720 PUNAM BHARTI MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-008-02134900/5039
(AURA) 		0518019000NRG24270520230104066 27/05/2023 SUBODH KR MANDAL 0518019WL012824 SUBODH KR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477721 SUBODH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-008-02134900/5053
(AURA) 		0518019000NRG24270520230104063 27/05/2023 JAYMALA DEVI 0518019WL012821 JAYMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477726 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-008-02134910/479
(AURA) 		0518019000NRG24270520230105909 27/05/2023 shobha devi 0518019WL013016 shobha devi 00696 PUNB0MBGB06 1824 1824 Processed 31/05/2023 1978477711 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
Total 72732 72732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270523APB_FTO_190008 State Bank of India SBIN0002944 HASANPUR ROAD 7296
2 HASANPURA BH0518019_270523APB_FTO_190008 State Bank of India SBIN0005904 MANGALGARH 7068
3 HASANPURA BH0518019_270523APB_FTO_190008 State Bank of India SBIN0005912 ADB HASANPUR ROAD 10944
4 HASANPURA BH0518019_270523APB_FTO_190008 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 5472
5 HASANPURA BH0518019_270523APB_FTO_190008 India Post Payments Bank IPOS0000001 Samastipur 10944
6 HASANPURA BH0518019_270523APB_FTO_190008 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 7296
7 HASANPURA BH0518019_270523APB_FTO_190008 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 23712

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