Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270523APB_FTO_190060
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-18-019-004-02131000/3165
(DEODHA) 		0518019000NRG24270520230104555 27/05/2023 gopal kumar 0518019WL012896 gopal kumar 00089 CBIN0281801 3420 3420 Processed 31/05/2023 1978478001 Mr. GOPAL KUMAR CENTRAL BANK OF INDIA(607115)
2 HASANPURA BH-18-019-004-02131000/3180
(DEODHA) 		0518019000NRG24270520230104557 27/05/2023 ASHUTOSH KUMAR 0518019WL012896 ASHUTOSH KUMAR 00089 CBIN0281801 3420 3420 Processed 31/05/2023 1978478025 Mr. ASHUTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
3 HASANPURA BH-18-019-004-02131000/3182
(DEODHA) 		0518019000NRG24270520230104559 27/05/2023 SURAJ KUMAR 0518019WL012896 SURAJ KUMAR 00354 PUNB0225710 3420 3420 Processed 31/05/2023 1978478020 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 HASANPURA BH-18-019-004-02131000/2628
(DEODHA) 		0518019000NRG24270520230104547 27/05/2023 anila devi 0518019WL012896 anila devi 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478027 MS ANILA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/2882
(DEODHA) 		0518019000NRG24270520230104548 27/05/2023 TULSI SAH 0518019WL012896 TULSI SAH 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478031 MR TULSI SAH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/2911
(DEODHA) 		0518019000NRG24270520230104549 27/05/2023 GAURAV KUMAR SINGH 0518019WL012896 GAURAV KUMAR SINGH 00415 SBIN0005904 3420 3420 Rejected 31/05/2023 1978477997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HASANPURA BH-18-019-004-02131000/2919
(DEODHA) 		0518019000NRG24270520230104551 27/05/2023 PRAVEEN KUMAR 0518019WL012896 PRAVEEN KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478000 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/3106
(DEODHA) 		0518019000NRG24270520230104553 27/05/2023 RAMKUMAR SINGH 0518019WL012896 RAMKUMAR SINGH 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478026 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-004-02131000/3178
(DEODHA) 		0518019000NRG24270520230104556 27/05/2023 GULSHAN KUMAR 0518019WL012896 GULSHAN KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478004 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-004-02131000/3181
(DEODHA) 		0518019000NRG24270520230104558 27/05/2023 SUNIL KUMAR 0518019WL012896 SUNIL KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978477991 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
11 HASANPURA BH-18-019-004-02131000/3279
(DEODHA) 		0518019000NRG24270520230104560 27/05/2023 KRISHNA DEVI 0518019WL012896 KRISHNA DEVI 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978477993 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/3288
(DEODHA) 		0518019000NRG24270520230104561 27/05/2023 NIRDHAN DEVI 0518019WL012896 NIRDHAN DEVI 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478022 MRS NIRDHAN DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/3344
(DEODHA) 		0518019000NRG24270520230104562 27/05/2023 BITTU PASWAN 0518019WL012896 BITTU PASWAN 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478002 BITTU KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-004-02131000/3346
(DEODHA) 		0518019000NRG24270520230104563 27/05/2023 SHIVJI KUMAR 0518019WL012896 SHIVJI KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478029 SHIVJI KUMAR CANARA BANK(508532)
15 HASANPURA BH-18-019-004-02131000/3357
(DEODHA) 		0518019000NRG24270520230104566 27/05/2023 VIKASH KUMAR 0518019WL012896 VIKASH KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978477995 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/4123
(DEODHA) 		0518019000NRG24270520230104569 27/05/2023 REKHA KUMARI 0518019WL012896 REKHA KUMARI 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978477994 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02131000/4124
(DEODHA) 		0518019000NRG24270520230104570 27/05/2023 VIJAY KUMAR 0518019WL012896 VIJAY KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478021 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/4125
(DEODHA) 		0518019000NRG24270520230104571 27/05/2023 BAJRANGI KUMAR 0518019WL012896 BAJRANGI KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478023 MR BAJRANGI KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-004-02131000/4126
(DEODHA) 		0518019000NRG24270520230104572 27/05/2023 CHHOTU KUMAR 0518019WL012896 CHHOTU KUMAR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478006 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-004-02131000/4127
(DEODHA) 		0518019000NRG24270520230104573 27/05/2023 AJIT PASWAN 0518019WL012896 AJIT PASWAN 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978477992 MR AJIT PASWAN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-004-02131000/4129
(DEODHA) 		0518019000NRG24270520230104574 27/05/2023 savita devi 0518019WL012896 savita devi 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478024 MS SABITA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-004-02131000/4227
(DEODHA) 		0518019000NRG24270520230104575 27/05/2023 DEEPAK KUMAR THAKUR 0518019WL012896 DEEPAK KUMAR THAKUR 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478030 DEEPAK KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-004-02131000/4502
(DEODHA) 		0518019000NRG24270520230104577 27/05/2023 ABHISEK KUMAR 0518019WL012896 ABHISEK KUMAR 00415 SBIN0005904 3420 3420 Rejected 31/05/2023 1978478003 Account closed
24 HASANPURA BH-18-019-004-02131000/4503
(DEODHA) 		0518019000NRG24270520230104578 27/05/2023 HARSH VARDHAN 0518019WL012896 HARSH VARDHAN 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478005 MR HARSH VARDHAN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-004-02131000/5076
(DEODHA) 		0518019000NRG24270520230104582 27/05/2023 SAVITA DEVI 0518019WL012896 SAVITA DEVI 00415 SBIN0005904 3420 3420 Processed 31/05/2023 1978478028 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
26 HASANPURA BH-18-019-004-02131000/3358
(DEODHA) 		0518019000NRG24270520230104567 27/05/2023 KAVITA KUMARI 0518019WL012896 KAVITA KUMARI 00462 UCBA0001467 3420 3420 Processed 31/05/2023 1978478018 KAVITA KUMARI UCO BANK(607066)
SubTotal 3420 3420
27 HASANPURA BH-18-019-004-02131000/3163
(DEODHA) 		0518019000NRG24270520230104554 27/05/2023 ajay kumar 0518019WL012896 ajay kumar 00468 UBIN0570044 3420 3420 Processed 31/05/2023 1978478007 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 HASANPURA BH-18-019-004-02131000/4501
(DEODHA) 		0518019000NRG24270520230104576 27/05/2023 MANISH KUMAR PASWAN 0518019WL012896 MANISH KUMAR PASWAN 00688 FINO0001220 3420 3420 Processed 31/05/2023 1978478019 Manish Kumar Paswan FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
29 HASANPURA BH-18-019-004-02131000/2912
(DEODHA) 		0518019000NRG24270520230104550 27/05/2023 PANKAJ KUMAR SINGH 0518019WL012896 PANKAJ KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478009 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-004-02131000/3359
(DEODHA) 		0518019000NRG24270520230104568 27/05/2023 BHUTANI DEVI 0518019WL012896 BHUTANI DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478012 BHUTANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-004-02131000/4504
(DEODHA) 		0518019000NRG24270520230104579 27/05/2023 SHOBHA RANI 0518019WL012896 SHOBHA RANI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478015 SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-004-02131000/4505
(DEODHA) 		0518019000NRG24270520230104580 27/05/2023 SONU KUMAR RAJA 0518019WL012896 SONU KUMAR RAJA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478008 SONU KUMAR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-004-02131000/5075
(DEODHA) 		0518019000NRG24270520230104581 27/05/2023 UMANAND SINGH 0518019WL012896 UMANAND SINGH 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478016 UMANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-004-02131000/5077
(DEODHA) 		0518019000NRG24270520230104583 27/05/2023 KRISHNA DEVI 0518019WL012896 KRISHNA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478014 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-004-02131000/5078
(DEODHA) 		0518019000NRG24270520230104584 27/05/2023 NAVKANJ BHARDWAJ 0518019WL012896 NAVKANJ BHARDWAJ 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478017 NAVKANJ BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-004-02131000/5079
(DEODHA) 		0518019000NRG24270520230104585 27/05/2023 RICHA 0518019WL012896 RICHA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478010 RICHA D/O RAMPUNIT PUNJAB GRAMIN BANK(607138)
37 HASANPURA BH-18-019-004-02131000/5098
(DEODHA) 		0518019000NRG24270520230104587 27/05/2023 AVINASH KUMAR SAH 0518019WL012896 AVINASH KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478011 MR AVINASH KUMAR SAH STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-004-02131000/5099
(DEODHA) 		0518019000NRG24270520230104588 27/05/2023 ARUN KUMAR 0518019WL012896 ARUN KUMAR 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1978478013 Arun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
39 HASANPURA BH-18-019-004-02131000/3351
(DEODHA) 		0518019000NRG24270520230104564 27/05/2023 RAKESH KUMAR RAY 0518019WL012896 RAKESH KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978477999 RAKESH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-004-02131000/3355
(DEODHA) 		0518019000NRG24270520230104565 27/05/2023 RAJANI KUMARI 0518019WL012896 RAJANI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978477996 RAJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-004-02131000/5081
(DEODHA) 		0518019000NRG24270520230104586 27/05/2023 MINAKSHI DEVI 0518019WL012896 MINAKSHI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 31/05/2023 1978477998 MINAKSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
Total 140220 140220

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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_190060 Central Bank Of India CBIN0281801 BIRHA 6840
2 HASANPURA BH0518019_270523APB_FTO_190060 Punjab National Bank PUNB0225710 Rosera 3420
3 HASANPURA BH0518019_270523APB_FTO_190060 State Bank of India SBIN0005904 MANGALGARH 75240
4 HASANPURA BH0518019_270523APB_FTO_190060 UCO Bank UCBA0001467 AKORA 3420
5 HASANPURA BH0518019_270523APB_FTO_190060 Union Bank of India UBIN0570044 Roshra 3420
6 HASANPURA BH0518019_270523APB_FTO_190060 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
7 HASANPURA BH0518019_270523APB_FTO_190060 India Post Payments Bank IPOS0000001 Samastipur 34200
8 HASANPURA BH0518019_270523APB_FTO_190060 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 6840
9 HASANPURA BH0518019_270523APB_FTO_190060 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Samastipur 3420

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