Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:32 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040823APB_FTO_465854
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-18-019-007-02134300/3038
(DEVRA) 		0518019000NRG24020820230357403 04/08/2023 Punam devi 0518019WL030847 Punam devi 00048 BKID0004974 3192 3192 Processed 21/09/2023 5785069683 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPURA BH-18-019-007-02134300/2968
(DEVRA) 		0518019000NRG24020820230357392 04/08/2023 PURUSHOTTAM KUMAR 0518019WL030847 PURUSHOTTAM KUMAR 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785069649 MR PURUSHOTTAM KUMAR SHARMA STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134300/3092
(DEVRA) 		0518019000NRG24020820230357412 04/08/2023 MALTI SHARMA 0518019WL030847 MALTI SHARMA 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785069670 MRS MALTI SHARMA STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134300/3119
(DEVRA) 		0518019000NRG24020820230357414 04/08/2023 Ganga devi 0518019WL030847 Ganga devi 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785069667 MR GAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134300/594
(DEVRA) 		0518019000NRG24020820230357426 04/08/2023 Parbhu paswan 0518019WL030847 Parbhu paswan 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785069648 MR PRABHU PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134300/855
(DEVRA) 		0518019000NRG24020820230357430 04/08/2023 jagdish mukhiya 0518019WL030847 jagdish mukhiya 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785069647 MR JAGDISH MUKHIA STATE BANK OF INDIA(508548)
SubTotal 15960 15960
7 HASANPURA BH-18-019-007-02134300/2324
(DEVRA) 		0518019000NRG24020820230357390 04/08/2023 ORSIL MUKHIYA 0518019WL030847 ORSIL MUKHIYA 00415 SBIN0005904 3192 3192 Processed 21/09/2023 5785069653 MR ORASIL MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 HASANPURA BH-18-019-007-02134300/2179
(DEVRA) 		0518019000NRG24020820230357382 04/08/2023 VIBHA DEVI 0518019WL030847 VIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069657 GOPAL MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-007-02134300/2179
(DEVRA) 		0518019000NRG24020820230357383 04/08/2023 VIBHA DEVI 0518019WL030847 VIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069658 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/2184
(DEVRA) 		0518019000NRG24020820230357386 04/08/2023 PINKI DEVI 0518019WL030847 PINKI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069656 MRS PINKI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134300/2188
(DEVRA) 		0518019000NRG24020820230357387 04/08/2023 KANCHAN DEVI 0518019WL030847 KANCHAN DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069687 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-007-02134300/2191
(DEVRA) 		0518019000NRG24020820230357388 04/08/2023 SAVITA DEVI 0518019WL030847 SAVITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069685 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134300/2341
(DEVRA) 		0518019000NRG24020820230357391 04/08/2023 SUKUMARI DEVI 0518019WL030847 SUKUMARI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069659 SUKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-007-02134300/2971
(DEVRA) 		0518019000NRG24020820230357393 04/08/2023 BINDU DEVI 0518019WL030847 BINDU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069661 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134300/2976
(DEVRA) 		0518019000NRG24020820230357394 04/08/2023 NILAM DEVI 0518019WL030847 NILAM DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069655 MRS NILAM DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/2978
(DEVRA) 		0518019000NRG24020820230357395 04/08/2023 SUNITA DEVI 0518019WL030847 SUNITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069654 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134300/2985
(DEVRA) 		0518019000NRG24020820230357397 04/08/2023 RAMJATAN PASWAN 0518019WL030847 RAMJATAN PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069660 Ramjatan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
18 HASANPURA BH-18-019-007-02134300/3035
(DEVRA) 		0518019000NRG24020820230357401 04/08/2023 Chanda devi 0518019WL030847 Chanda devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069669 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134300/3065
(DEVRA) 		0518019000NRG24020820230357406 04/08/2023 Tila devi 0518019WL030847 Tila devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069668 Tila Devi FINO PAYMENTS BANK LTD(608001)
20 HASANPURA BH-18-019-007-02134300/3072
(DEVRA) 		0518019000NRG24020820230357407 04/08/2023 Lukhiya devi 0518019WL030847 Lukhiya devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069664 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134300/3073
(DEVRA) 		0518019000NRG24020820230357408 04/08/2023 Ram pukar paswan 0518019WL030847 Ram pukar paswan 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069666 MR RAM PUKAR PASWAN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134300/3074
(DEVRA) 		0518019000NRG24020820230357409 04/08/2023 Jyoti Kumari 0518019WL030847 Jyoti Kumari 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069665 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134300/3100
(DEVRA) 		0518019000NRG24020820230357413 04/08/2023 Mangalesh sharma 0518019WL030847 Mangalesh sharma 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069650 MANGALESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-007-02134300/3124
(DEVRA) 		0518019000NRG24020820230357415 04/08/2023 Sandeep Kumar Singh 0518019WL030847 Sandeep Kumar Singh 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069652 MR SANIDIP KUMAR SINGH STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-007-02134300/3407
(DEVRA) 		0518019000NRG24020820230357422 04/08/2023 KAVITA KUMARI 0518019WL030847 KAVITA KUMARI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069651 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02134300/3412
(DEVRA) 		0518019000NRG24020820230357423 04/08/2023 BALRAM KUMAR 0518019WL030847 BALRAM KUMAR 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069672 Balram Kumar FINO PAYMENTS BANK LTD(608001)
27 HASANPURA BH-18-019-007-02134300/622
(DEVRA) 		0518019000NRG24020820230357428 04/08/2023 NIRMALA DEVI 0518019WL030847 NIRMALA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069686 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-007-02134300/623
(DEVRA) 		0518019000NRG24020820230357429 04/08/2023 bhaglu sao 0518019WL030847 bhaglu sao 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069671 MR BHAGALU SAH STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-007-02134300/954
(DEVRA) 		0518019000NRG24020820230357431 04/08/2023 RAMBADAN MUKHIYA 0518019WL030847 RAMBADAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069662 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-007-02134300/954
(DEVRA) 		0518019000NRG24020820230357432 04/08/2023 RAMBADAN MUKHIYA 0518019WL030847 RAMBADAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069663 MR RAM BADAN MUKHIYA STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-007-02134300/956
(DEVRA) 		0518019000NRG24020820230357433 04/08/2023 RAMJIVAN MUKHIYA 0518019WL030847 RAMJIVAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069689 MR RAMJIVAN MUKHIYA STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02134300/969
(DEVRA) 		0518019000NRG24020820230357434 04/08/2023 SITA DEVI 0518019WL030847 SITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785069688 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 79800 79800
33 HASANPURA BH-18-019-007-02134300/2181
(DEVRA) 		0518019000NRG24020820230357385 04/08/2023 MUNNI DEVI 0518019WL030847 MUNNI DEVI 00462 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5785069691 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
34 HASANPURA BH-18-019-007-02134300/2321
(DEVRA) 		0518019000NRG24020820230357389 04/08/2023 KALIYA DEVI 0518019WL030847 KALIYA DEVI 00468 UBIN0570044 3192 3192 Processed 21/09/2023 5785069684 KALIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
35 HASANPURA BH-18-019-007-02134300/2983
(DEVRA) 		0518019000NRG24020820230357396 04/08/2023 LAKSHMI MUKHIYA 0518019WL030847 LAKSHMI MUKHIYA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069643 LAKSHMI MUKHIYA IDBI BANK(607095)
36 HASANPURA BH-18-019-007-02134300/3013
(DEVRA) 		0518019000NRG24020820230357398 04/08/2023 Raushan kumar 0518019WL030847 Raushan kumar 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069642 RAUSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
37 HASANPURA BH-18-019-007-02134300/3045
(DEVRA) 		0518019000NRG24020820230357405 04/08/2023 Ramkumar singh 0518019WL030847 Ramkumar singh 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069644 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-007-02134300/3075
(DEVRA) 		0518019000NRG24020820230357410 04/08/2023 SHARDANAND SINGH 0518019WL030847 SHARDANAND SINGH 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069645 SHARDA NAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-007-02134300/3406
(DEVRA) 		0518019000NRG24020820230357421 04/08/2023 SANJAY KUMAR 0518019WL030847 SANJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069690 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-007-02134300/3413
(DEVRA) 		0518019000NRG24020820230357424 04/08/2023 URMILA DEVI 0518019WL030847 URMILA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785069646 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
41 HASANPURA BH-18-019-007-02134200/2505
(DEVRA) 		0518019000NRG24020820230357381 04/08/2023 SAHEB MUKHIYA 0518019WL030847 SAHEB MUKHIYA 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069675 SAHEB MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-007-02134300/2180
(DEVRA) 		0518019000NRG24020820230357384 04/08/2023 RINKU DEVI 0518019WL030847 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069678 MRS RINKU DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-007-02134300/3032
(DEVRA) 		0518019000NRG24020820230357399 04/08/2023 Munni devi 0518019WL030847 Munni devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069673 Munni Devi FINO PAYMENTS BANK LTD(608001)
44 HASANPURA BH-18-019-007-02134300/3033
(DEVRA) 		0518019000NRG24020820230357400 04/08/2023 Ravindra prasad singh 0518019WL030847 Ravindra prasad singh 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069682 RAVINDRA PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-007-02134300/3037
(DEVRA) 		0518019000NRG24020820230357402 04/08/2023 Basanti devi 0518019WL030847 Basanti devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069680 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-007-02134300/3041
(DEVRA) 		0518019000NRG24020820230357404 04/08/2023 Rupam devi 0518019WL030847 Rupam devi 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069676 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-007-02134300/3090
(DEVRA) 		0518019000NRG24020820230357411 04/08/2023 SUNEETA DEVI 0518019WL030847 SUNEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069679 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-007-02134300/3379
(DEVRA) 		0518019000NRG24020820230357420 04/08/2023 USHA DEVI 0518019WL030847 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069677 MRS USHA DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-007-02134300/3729
(DEVRA) 		0518019000NRG24020820230357425 04/08/2023 GULAB DEVI 0518019WL030847 GULAB DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069681 GULAB DEVI MADYA BIHAR GRAMIN BANK(607136)
50 HASANPURA BH-18-019-007-02134300/607
(DEVRA) 		0518019000NRG24020820230357427 04/08/2023 TEJO PASWAN 0518019WL030847 TEJO PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785069674 TEJO PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31920 31920
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040823APB_FTO_465854 Bank of India BKID0004974 ROSERA 3192
2 HASANPURA BH0518019_040823APB_FTO_465854 State Bank of India SBIN0002944 HASANPUR ROAD 15960
3 HASANPURA BH0518019_040823APB_FTO_465854 State Bank of India SBIN0005904 MANGALGARH 3192
4 HASANPURA BH0518019_040823APB_FTO_465854 State Bank of India SBIN0005912 ADB HASANPUR ROAD 79800
5 HASANPURA BH0518019_040823APB_FTO_465854 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
6 HASANPURA BH0518019_040823APB_FTO_465854 Union Bank of India UBIN0570044 Roshra 3192
7 HASANPURA BH0518019_040823APB_FTO_465854 India Post Payments Bank IPOS0000001 Samastipur 19152
8 HASANPURA BH0518019_040823APB_FTO_465854 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 31920

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