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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:32 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070823APB_FTO_472020
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-18-019-009-02135000/3136
(NAKUNI) 		0518019000NRG24070820230367490 07/08/2023 MANISHA KUMARI 0518019WL032127 MANISHA KUMARI 00354 PUNB0103720 1824 1824 Processed 19/09/2023 5741349511 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HASANPURA BH-18-019-009-02135000/3782
(NAKUNI) 		0518019000NRG24060820230366131 07/08/2023 REKHA DEVI 0518019WL032006 REKHA DEVI 00354 PUNB0115600 1824 1824 Processed 19/09/2023 5741349513 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 HASANPURA BH-18-019-009-02135000/3092
(NAKUNI) 		0518019000NRG24070820230367489 07/08/2023 BINOD RAJAK 0518019WL032127 BINOD RAJAK 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5741349516 MR BINOD BAITHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 HASANPURA BH-18-019-009-02135000/232
(NAKUNI) 		0518019000NRG24060820230366141 07/08/2023 ENDU DEVI 0518019WL032011 ENDU DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349515 MISS INDU DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-009-02135000/2926
(NAKUNI) 		0518019000NRG24070820230368705 07/08/2023 VINAY KR SINGH 0518019WL032267 VINAY KR SINGH 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349528 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-009-02135000/3086
(NAKUNI) 		0518019000NRG24070820230368706 07/08/2023 RAM SUBHASH MEHTO 0518019WL032268 RAM SUBHASH MEHTO 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349525 MR RAMSUBHASH MEHTO STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/3089
(NAKUNI) 		0518019000NRG24070820230367469 07/08/2023 SUSHIL RAJAK 0518019WL032116 SUSHIL RAJAK 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349526 MR SUSHIL RAJAK STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/3137
(NAKUNI) 		0518019000NRG24070820230367491 07/08/2023 SITA DEVI 0518019WL032128 SITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349531 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/3138
(NAKUNI) 		0518019000NRG24070820230367492 07/08/2023 SANJEEV KUMAR 0518019WL032128 SANJEEV KUMAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349527 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/3139
(NAKUNI) 		0518019000NRG24070820230368707 07/08/2023 BHUPENDRA RAJAK 0518019WL032269 BHUPENDRA RAJAK 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349517 MR BHUPENDRA RAJAK STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/646
(NAKUNI) 		0518019000NRG24060820230366142 07/08/2023 LALPARI DEVI 0518019WL032011 LALPARI DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349523 MRS LALPARI DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135700/2402
(NAKUNI) 		0518019000NRG24060820230366129 07/08/2023 Kiran devi 0518019WL032005 Kiran devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349520 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135700/2405
(NAKUNI) 		0518019000NRG24060820230366130 07/08/2023 Chanda Kumari 0518019WL032005 Chanda Kumari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349521 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135700/2441
(NAKUNI) 		0518019000NRG24060820230366134 07/08/2023 Ajay Kumar 0518019WL032007 Ajay Kumar 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349530 MR AJAY KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135700/2443
(NAKUNI) 		0518019000NRG24060820230366135 07/08/2023 Raushan Kumar suman 0518019WL032008 Raushan Kumar suman 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349518 MR ROSHAN KUMAR SUMAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135700/2446
(NAKUNI) 		0518019000NRG24060820230366136 07/08/2023 Shanti Devi 0518019WL032008 Shanti Devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349529 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135700/2447
(NAKUNI) 		0518019000NRG24060820230366137 07/08/2023 Priti devi 0518019WL032009 Priti devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349519 MRS PRITY DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-009-02135700/2449
(NAKUNI) 		0518019000NRG24060820230366138 07/08/2023 Sujeeta Kumari 0518019WL032009 Sujeeta Kumari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349514 MRS SUJEETA KUMARI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135700/2465
(NAKUNI) 		0518019000NRG24060820230366139 07/08/2023 SUNILA DEVI 0518019WL032010 SUNILA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349522 MS SUNILA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135700/3020
(NAKUNI) 		0518019000NRG24060820230366140 07/08/2023 Bamshankar Choudhari 0518019WL032010 Bamshankar Choudhari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349512 MR BAMSHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/3647
(HASANPUR) 		0518019000NRG24070820230368710 07/08/2023 ABHA DEVI 0518019WL032272 ABHA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741349524 ABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
22 HASANPURA BH-18-019-009-02135700/2434
(NAKUNI) 		0518019000NRG24060820230366132 07/08/2023 Rahul Kumar 0518019WL032006 Rahul Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741349508 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-012-02135800/3646
(HASANPUR) 		0518019000NRG24070820230368709 07/08/2023 KUMARI ASHMITA 0518019WL032271 KUMARI ASHMITA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741349509 KUMARI ASMITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-012-02135800/3653
(HASANPUR) 		0518019000NRG24070820230368711 07/08/2023 KUNAL KUMAR SINGH 0518019WL032273 KUNAL KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741349510 KUNAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
25 HASANPURA BH-18-019-009-02135000/3088
(NAKUNI) 		0518019000NRG24070820230367468 07/08/2023 KANCHAN DEVI 0518019WL032116 KANCHAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741349533 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-009-02135700/2440
(NAKUNI) 		0518019000NRG24060820230366133 07/08/2023 Rajendra Chaupal 0518019WL032007 Rajendra Chaupal 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741349532 RAJENDRA CHOUPAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070823APB_FTO_472020 Punjab National Bank PUNB0103720 MUSTAFAPUR 1824
2 HASANPURA BH0518019_070823APB_FTO_472020 Punjab National Bank PUNB0115600 NAOKOTHI 1824
3 HASANPURA BH0518019_070823APB_FTO_472020 State Bank of India SBIN0002944 HASANPUR ROAD 1824
4 HASANPURA BH0518019_070823APB_FTO_472020 State Bank of India SBIN0005912 ADB HASANPUR ROAD 32832
5 HASANPURA BH0518019_070823APB_FTO_472020 India Post Payments Bank IPOS0000001 Samastipur 5472
6 HASANPURA BH0518019_070823APB_FTO_472020 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1824
7 HASANPURA BH0518019_070823APB_FTO_472020 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 1824

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