Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:47:16 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_290523APB_FTO_197996
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 HASANPUR BH-10-019-010-01601300/2182
(HARPUR KOTWA) 		0510019000NRG24290520230092694 29/05/2023 IRITA DEVI 0510019WL013380 IRITA DEVI 00048 BKID0004674 3192 3192 Processed 01/06/2023 2001824254 RITA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPUR BH-10-019-010-01664500/1966
(HARPUR KOTWA) 		0510019000NRG24290520230092711 29/05/2023 JITESH KUMAR KHARWAR 0510019WL013380 JITESH KUMAR KHARWAR 00048 BKID0004681 3192 3192 Processed 01/06/2023 2001824255 JITESH KUMARKHARWAR BANK OF INDIA(508505)
3 HASANPUR BH-10-019-010-01665200/2179
(HARPUR KOTWA) 		0510019000NRG24290520230092741 29/05/2023 AMIT KUMAR PRASAD 0510019WL013380 AMIT KUMAR PRASAD 00048 BKID0004681 3192 3192 Processed 01/06/2023 2001824256 AMIT KUMAR PRASAD BANK OF INDIA(508505)
SubTotal 6384 6384
4 HASANPUR BH-10-019-010-01664500/2208
(HARPUR KOTWA) 		0510019000NRG24290520230092717 29/05/2023 VAKIL MAHATO 0510019WL013380 VAKIL MAHATO 00078 CNRB0001486 3192 3192 Processed 01/06/2023 2001824217 VAKIL MAHATO CANARA BANK(508532)
5 HASANPUR BH-10-019-010-01665200/1494
(HARPUR KOTWA) 		0510019000NRG24290520230092731 29/05/2023 CHINTA KUWAR 0510019WL013380 CHINTA KUWAR 00078 CNRB0001486 3192 3192 Processed 01/06/2023 2001824216 CHINTA DEVI CANARA BANK(508532)
SubTotal 6384 6384
6 HASANPUR BH-10-019-010-01665200/690
(HARPUR KOTWA) 		0510019000NRG24290520230092751 29/05/2023 SUNAINA DEVI 0510019WL013380 SUNAINA DEVI 00089 CBIN0283570 3192 3192 Processed 01/06/2023 2001824258 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 HASANPUR BH-10-019-010-01665200/702
(HARPUR KOTWA) 		0510019000NRG24290520230092753 29/05/2023 Sangita Devi 0510019WL013380 Sangita Devi 00089 CBIN0283570 3192 3192 Processed 01/06/2023 2001824257 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 HASANPUR BH-10-019-010-01601300/2017
(HARPUR KOTWA) 		0510019000NRG24290520230092688 29/05/2023 RAJMATI DEVI 0510019WL013380 RAJMATI DEVI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824218 RAJMATI DEVI W/O JANARDAN MAHTO PUNJAB NATIONAL BANK(508568)
9 HASANPUR BH-10-019-010-01601300/2068
(HARPUR KOTWA) 		0510019000NRG24290520230092693 29/05/2023 BRAJESH KUMAR PRASAD 0510019WL013380 BRAJESH KUMAR PRASAD 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824219 BRAJESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
10 HASANPUR BH-10-019-010-01664500/2196
(HARPUR KOTWA) 		0510019000NRG24290520230092714 29/05/2023 AMIT KUMAR PRASAD 0510019WL013380 AMIT KUMAR PRASAD 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824220 AMIT KUMAR HDFC BANK LTD(607152)
11 HASANPUR BH-10-019-010-01664500/3423
(HARPUR KOTWA) 		0510019000NRG24290520230092719 29/05/2023 JULI KUMARI 0510019WL013380 JULI KUMARI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824224 JULI KUMARI BANK OF INDIA(508505)
12 HASANPUR BH-10-019-010-01665200/2171
(HARPUR KOTWA) 		0510019000NRG24290520230092736 29/05/2023 MAHI KUMARI 0510019WL013380 MAHI KUMARI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824222 MAHI KUMARI PUNJAB NATIONAL BANK(508568)
13 HASANPUR BH-10-019-010-01665200/2172
(HARPUR KOTWA) 		0510019000NRG24290520230092737 29/05/2023 RANJU DEVI 0510019WL013380 RANJU DEVI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824221 RANJU DEVI PUNJAB NATIONAL BANK(508568)
14 HASANPUR BH-10-019-010-01665200/2174
(HARPUR KOTWA) 		0510019000NRG24290520230092739 29/05/2023 PINKI DEVI 0510019WL013380 PINKI DEVI 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824223 PINKI DEVI PUNJAB NATIONAL BANK(508568)
15 HASANPUR BH-10-019-010-01665200/3031
(HARPUR KOTWA) 		0510019000NRG24290520230092746 29/05/2023 SHAILESH KUMAR SAH 0510019WL013380 SHAILESH KUMAR SAH 00354 PUNB0300200 3192 3192 Processed 01/06/2023 2001824215 SHAILESH KUMAR SAH AXIS BANK(607153)
SubTotal 25536 25536
16 HASANPUR BH-10-019-010-01601300/2062
(HARPUR KOTWA) 		0510019000NRG24290520230092690 29/05/2023 RANJU DEVI 0510019WL013380 RANJU DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824232 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-010-01601300/2064
(HARPUR KOTWA) 		0510019000NRG24290520230092691 29/05/2023 SUGANTI DEVI 0510019WL013380 SUGANTI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824251 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-010-01601300/3032
(HARPUR KOTWA) 		0510019000NRG24290520230092695 29/05/2023 SHIVNATH SAH 0510019WL013380 SHIVNATH SAH 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824236 MR SHIVNATH SAH STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-010-01601310/3460
(HARPUR KOTWA) 		0510019000NRG24290520230092700 29/05/2023 KUNTI DEVI 0510019WL013380 KUNTI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824237 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-010-01601310/725
(HARPUR KOTWA) 		0510019000NRG24290520230092702 29/05/2023 Bharat Yadav 0510019WL013380 Bharat Yadav 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824234 BHARTH YADAV UTTAR BIHAR GRAMIN BANK(607069)
21 HASANPUR BH-10-019-010-01664110/2186
(HARPUR KOTWA) 		0510019000NRG24290520230092703 29/05/2023 TUNI DEVI 0510019WL013380 TUNI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824241 MRS TUNI DEVI STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-010-01664110/3403
(HARPUR KOTWA) 		0510019000NRG24290520230092704 29/05/2023 CHANDAN KUMAR SINGH 0510019WL013380 CHANDAN KUMAR SINGH 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824230 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-010-01664110/3408
(HARPUR KOTWA) 		0510019000NRG24290520230092708 29/05/2023 PINKI KUMARI 0510019WL013380 PINKI KUMARI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824240 MS PINKI KUMARI STATE BANK OF INDIA(508548)
24 HASANPUR BH-10-019-010-01664110/3409
(HARPUR KOTWA) 		0510019000NRG24290520230092709 29/05/2023 SURAJ KUMAR RAJBHAR 0510019WL013380 SURAJ KUMAR RAJBHAR 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824249 MR SURAJ KUMAR RAJBHAR STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-010-01664500/1437
(HARPUR KOTWA) 		0510019000NRG24290520230092710 29/05/2023 KAMALAVATI DEVI 0510019WL013380 KAMALAVATI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824242 KAMALAVATI DEVI BANDHAN BANK LIMITED(508753)
26 HASANPUR BH-10-019-010-01664500/2198
(HARPUR KOTWA) 		0510019000NRG24290520230092716 29/05/2023 RANJEET KUMAR PRASAD 0510019WL013380 RANJEET KUMAR PRASAD 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824231 MR RANJEET KUMAR PRASAD STATE BANK OF INDIA(508548)
27 HASANPUR BH-10-019-010-01664500/3022
(HARPUR KOTWA) 		0510019000NRG24290520230092718 29/05/2023 BANTI KUMAR 0510019WL013380 BANTI KUMAR 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824238 Mr. Banti Sharma CENTRAL BANK OF INDIA(607115)
28 HASANPUR BH-10-019-010-01664500/3427
(HARPUR KOTWA) 		0510019000NRG24290520230092721 29/05/2023 DHARMASHILA DEVI 0510019WL013380 DHARMASHILA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824228 MRS DHARMASHILA DEVI STATE BANK OF INDIA(508548)
29 HASANPUR BH-10-019-010-01664500/3428
(HARPUR KOTWA) 		0510019000NRG24290520230092722 29/05/2023 ARCHANA DEVI 0510019WL013380 ARCHANA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824243 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
30 HASANPUR BH-10-019-010-01664500/3430
(HARPUR KOTWA) 		0510019000NRG24290520230092724 29/05/2023 VIGNA DEVI 0510019WL013380 VIGNA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824252 MRS VIGANA DEVI STATE BANK OF INDIA(508548)
31 HASANPUR BH-10-019-010-01664500/690
(HARPUR KOTWA) 		0510019000NRG24290520230092725 29/05/2023 SUNITA DEVI 0510019WL013380 SUNITA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824248 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
32 HASANPUR BH-10-019-010-01664500/691
(HARPUR KOTWA) 		0510019000NRG24290520230092726 29/05/2023 MIRA DEVI 0510019WL013380 MIRA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824244 MRS MIRA DEVI STATE BANK OF INDIA(508548)
33 HASANPUR BH-10-019-010-01664500/693
(HARPUR KOTWA) 		0510019000NRG24290520230092728 29/05/2023 HEVANTI DEVI KHARVAR 0510019WL013380 HEVANTI DEVI KHARVAR 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824246 MRS HEVANTI DEVI KHARVAR STATE BANK OF INDIA(508548)
34 HASANPUR BH-10-019-010-01664500/694
(HARPUR KOTWA) 		0510019000NRG24290520230092729 29/05/2023 MUNIYA DEVI 0510019WL013380 MUNIYA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824233 MRS MOGIYA DEVI STATE BANK OF INDIA(508548)
35 HASANPUR BH-10-019-010-01664500/703
(HARPUR KOTWA) 		0510019000NRG24290520230092730 29/05/2023 Devmunni Devi 0510019WL013380 Devmunni Devi 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824245 MRS DEVMUNNI DEVI STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-010-01665200/1952
(HARPUR KOTWA) 		0510019000NRG24290520230092732 29/05/2023 SUDARSAN THAKUR 0510019WL013380 SUDARSAN THAKUR 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824229 MR SUDARSAN THAKUR STATE BANK OF INDIA(508548)
37 HASANPUR BH-10-019-010-01665200/2169
(HARPUR KOTWA) 		0510019000NRG24290520230092734 29/05/2023 URMILA DEVI 0510019WL013380 URMILA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824227 MR URMILA DEVI STATE BANK OF INDIA(508548)
38 HASANPUR BH-10-019-010-01665200/2181
(HARPUR KOTWA) 		0510019000NRG24290520230092742 29/05/2023 LALMUNI DEVI 0510019WL013380 LALMUNI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824239 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
39 HASANPUR BH-10-019-010-01665200/3034
(HARPUR KOTWA) 		0510019000NRG24290520230092747 29/05/2023 SUJATA DEVI 0510019WL013380 SUJATA DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824250 Sujata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 HASANPUR BH-10-019-010-01665200/3035
(HARPUR KOTWA) 		0510019000NRG24290520230092748 29/05/2023 SATENDRA PRASAD 0510019WL013380 SATENDRA PRASAD 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824235 SATYENDRA PRASAD CANARA BANK(508532)
41 HASANPUR BH-10-019-010-01665200/689
(HARPUR KOTWA) 		0510019000NRG24290520230092750 29/05/2023 SUBHAWATI DEVI 0510019WL013380 SUBHAWATI DEVI 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824253 SUBHAWATI KUMARI PUNJAB NATIONAL BANK(508568)
42 HASANPUR BH-10-019-010-01665200/697
(HARPUR KOTWA) 		0510019000NRG24290520230092752 29/05/2023 Dharmanath Shah 0510019WL013380 Dharmanath Shah 00415 SBIN0004577 3192 3192 Processed 01/06/2023 2001824247 DHARAM NATH SHAH S/O CHUNI SAH PUNJAB NATIONAL BANK(508568)
SubTotal 86184 86184
43 HASANPUR BH-10-019-010-01664110/3405
(HARPUR KOTWA) 		0510019000NRG24290520230092705 29/05/2023 RITA KUMARI 0510019WL013380 RITA KUMARI 00415 SBIN0006669 3192 3192 Processed 01/06/2023 2001824226 MISS RITA KUMARI STATE BANK OF INDIA(508548)
44 HASANPUR BH-10-019-010-01665200/2173
(HARPUR KOTWA) 		0510019000NRG24290520230092738 29/05/2023 RUPAM DEVI 0510019WL013380 RUPAM DEVI 00415 SBIN0006669 3192 3192 Processed 01/06/2023 2001824225 MS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
45 HASANPUR BH-10-019-010-01664500/3429
(HARPUR KOTWA) 		0510019000NRG24290520230092723 29/05/2023 DAULATI DEVI 0510019WL013380 DAULATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001824213 DAULATI DEVI BANK OF INDIA(508505)
46 HASANPUR BH-10-019-010-01665200/2195
(HARPUR KOTWA) 		0510019000NRG24290520230092743 29/05/2023 VINOD KUMAR SAH 0510019WL013380 VINOD KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001824214 VINOD SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
47 HASANPUR BH-10-019-010-01664110/3406
(HARPUR KOTWA) 		0510019000NRG24290520230092706 29/05/2023 VIDHYAWATI DEVI 0510019WL013380 VIDHYAWATI DEVI 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2001824262 VIDHAYAWATI DEVI IDBI BANK(607095)
48 HASANPUR BH-10-019-010-01664110/3407
(HARPUR KOTWA) 		0510019000NRG24290520230092707 29/05/2023 RAMNIWAS RAJBHAR 0510019WL013380 RAMNIWAS RAJBHAR 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2001824259 RAMNIWAS RAJBHAR AND FULJHARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 HASANPUR BH-10-019-010-01665200/2168
(HARPUR KOTWA) 		0510019000NRG24290520230092733 29/05/2023 ARBIND KUMAR PRASAD 0510019WL013380 ARBIND KUMAR PRASAD 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2001824260 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
50 HASANPUR BH-10-019-010-01665200/3025
(HARPUR KOTWA) 		0510019000NRG24290520230092744 29/05/2023 GITA DEVI 0510019WL013380 GITA DEVI 00703 AIRP0000001 3192 3192 Processed 01/06/2023 2001824261 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
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 HASANPUR BH0510019_290523APB_FTO_197996 Bank of India BKID0004674 RASULPUR BRANCH 3192
2 HASANPUR BH0510019_290523APB_FTO_197996 Bank of India BKID0004681 MAHARAJGANJ 6384
3 HASANPUR BH0510019_290523APB_FTO_197996 Canara Bank CNRB0001486 BAGOURA 6384
4 HASANPUR BH0510019_290523APB_FTO_197996 Central Bank Of India CBIN0283570 HASANPURA 6384
5 HASANPUR BH0510019_290523APB_FTO_197996 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 25536
6 HASANPUR BH0510019_290523APB_FTO_197996 State Bank of India SBIN0004577 MAHARAJGANJ 86184
7 HASANPUR BH0510019_290523APB_FTO_197996 State Bank of India SBIN0006669 GOPALPUR 6384
8 HASANPUR BH0510019_290523APB_FTO_197996 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 6384
9 HASANPUR BH0510019_290523APB_FTO_197996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12768

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