Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150823APB_FTO_486212
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-18-019-019-02137700/2928
(MAUJI) 		0518019000NRG24140820230383119 15/08/2023 MD FIROJ 0518019WL033436 MD FIROJ 00354 PUNB0204700 3192 3192 Processed 28/08/2023 4907932423 MD FIROJ PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 HASANPURA BH-18-019-019-02137700/2923
(MAUJI) 		0518019000NRG24140820230383114 15/08/2023 MD JAKIR 0518019WL033436 MD JAKIR 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4907932408 MR MD JAKIR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-019-02137700/2924
(MAUJI) 		0518019000NRG24140820230383115 15/08/2023 AJAMERI KHATUN 0518019WL033436 AJAMERI KHATUN 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4907932411 MRS AJAMERI KHATUN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-019-02137700/2933
(MAUJI) 		0518019000NRG24140820230383124 15/08/2023 MD SAHJADA 0518019WL033436 MD SAHJADA 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4907932418 MR MD SAHJADA STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-019-02137700/4736
(MAUJI) 		0518019000NRG24140820230383130 15/08/2023 ANJAR ALAM 0518019WL033436 ANJAR ALAM 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4907932412 MR ANJAR ALAM STATE BANK OF INDIA(508548)
SubTotal 12768 12768
6 HASANPURA BH-18-019-019-02137700/2930
(MAUJI) 		0518019000NRG24140820230383121 15/08/2023 KAASMIRA KHATOON 0518019WL033436 KAASMIRA KHATOON 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907932422 MRS KASMIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 HASANPURA BH-18-019-019-02137700/2921
(MAUJI) 		0518019000NRG24140820230383113 15/08/2023 NASARIN KHATUN 0518019WL033436 NASARIN KHATUN 00415 SBIN0005912 3192 3192 Processed 28/08/2023 4907932409 NASARIN KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
8 HASANPURA BH-18-019-019-02137700/2927
(MAUJI) 		0518019000NRG24140820230383118 15/08/2023 BAIGAM KHATUN 0518019WL033436 BAIGAM KHATUN 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4907932410 MISS BAIGAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 HASANPURA BH-18-019-019-02137700/2925
(MAUJI) 		0518019000NRG24140820230383116 15/08/2023 MD SAMSHUDDIN 0518019WL033436 MD SAMSHUDDIN 00415 SBIN0006369 3192 3192 Processed 28/08/2023 4907932421 MD SAMSHUDDIN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
10 HASANPURA BH-18-019-019-02137700/2941
(MAUJI) 		0518019000NRG24140820230383129 15/08/2023 AFROJA BEGAM 0518019WL033436 AFROJA BEGAM 00462 UCBA0002469 3192 3192 Processed 28/08/2023 4907932407 AFAROJA BEGAM UCO BANK(607066)
SubTotal 3192 3192
11 HASANPURA BH-18-019-019-02137700/2631
(MAUJI) 		0518019000NRG24140820230383112 15/08/2023 MD AJAM SAFI 0518019WL033436 MD AJAM SAFI 00462 UCBA0RRBBKG 3192 3192 Processed 28/08/2023 4907932419 MD AJAM UCO BANK(607066)
SubTotal 3192 3192
12 HASANPURA BH-18-019-019-02137700/2926
(MAUJI) 		0518019000NRG24140820230383117 15/08/2023 RABINA KHATUN 0518019WL033436 RABINA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932420 RABINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-019-02137700/2931
(MAUJI) 		0518019000NRG24140820230383122 15/08/2023 BIBI NISRAT KHATUN 0518019WL033436 BIBI NISRAT KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932416 MRS BIBI NISRAT KHATUN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-019-02137700/2934
(MAUJI) 		0518019000NRG24140820230383125 15/08/2023 MD SADDAM 0518019WL033436 MD SADDAM 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932415 MD SADDAM MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-019-02137700/2938
(MAUJI) 		0518019000NRG24140820230383126 15/08/2023 AFROJA KHATOON 0518019WL033436 AFROJA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932417 AFAROJA KHATUN UCO BANK(607066)
16 HASANPURA BH-18-019-019-02137700/2939
(MAUJI) 		0518019000NRG24140820230383127 15/08/2023 SAIMA KHATOON 0518019WL033436 SAIMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932414 MS SALMA KHATOON STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-019-02137700/2940
(MAUJI) 		0518019000NRG24140820230383128 15/08/2023 MD INAM 0518019WL033436 MD INAM 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907932413 MD INAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150823APB_FTO_486212 Punjab National Bank PUNB0204700 BARHAT 3192
2 HASANPURA BH0518019_150823APB_FTO_486212 State Bank of India SBIN0002944 HASANPUR ROAD 12768
3 HASANPURA BH0518019_150823APB_FTO_486212 State Bank of India SBIN0003580 SINGHIA 3192
4 HASANPURA BH0518019_150823APB_FTO_486212 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3192
5 HASANPURA BH0518019_150823APB_FTO_486212 State Bank of India SBIN0006017 BITHAN 3192
6 HASANPURA BH0518019_150823APB_FTO_486212 State Bank of India SBIN0006369 GARHPURA 3192
7 HASANPURA BH0518019_150823APB_FTO_486212 UCO Bank UCBA0002469 GARHPURA 3192
8 HASANPURA BH0518019_150823APB_FTO_486212 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
9 HASANPURA BH0518019_150823APB_FTO_486212 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 3192
10 HASANPURA BH0518019_150823APB_FTO_486212 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3192
11 HASANPURA BH0518019_150823APB_FTO_486212 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 12768

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