Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100823APB_FTO_477789
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-18-019-009-02135000/3669
(NAKUNI) 		0518019000NRG24050820230365340 10/08/2023 kranti devi 0518019WL031932 kranti devi 00415 SBIN0001953 3420 3420 Processed 19/09/2023 5741475591 MRS KRANTEE DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-009-02135000/2991
(NAKUNI) 		0518019000NRG24050820230365337 10/08/2023 KAJAL DEVI 0518019WL031932 KAJAL DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741475594 MRS UJALA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-009-02135000/2998
(NAKUNI) 		0518019000NRG24050820230365338 10/08/2023 SUSHIL KR SINGH 0518019WL031932 SUSHIL KR SINGH 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741475572 MR SUSHIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 HASANPURA BH-18-019-009-02135000/1441
(NAKUNI) 		0518019000NRG24050820230365322 10/08/2023 rinku devi 0518019WL031932 rinku devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475603 MRS RINKU DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-009-02135000/1996
(NAKUNI) 		0518019000NRG24050820230365324 10/08/2023 HARERAM PODDAR 0518019WL031932 HARERAM PODDAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475585 MR HARERAM PODDAR STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-009-02135000/2470
(NAKUNI) 		0518019000NRG24050820230365326 10/08/2023 PARAS MANI 0518019WL031932 PARAS MANI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475592 PARAS MANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-009-02135000/2471
(NAKUNI) 		0518019000NRG24050820230365327 10/08/2023 JIBACHH DEVI 0518019WL031932 JIBACHH DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475602 MRS JIBACHH DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/2472
(NAKUNI) 		0518019000NRG24050820230365328 10/08/2023 LAXMI DEVI 0518019WL031932 LAXMI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475587 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/2472
(NAKUNI) 		0518019000NRG24050820230365329 10/08/2023 LAXMI DEVI 0518019WL031932 LAXMI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475588 RAJIV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-009-02135000/2474
(NAKUNI) 		0518019000NRG24050820230365331 10/08/2023 RAGNI KUMARI 0518019WL031932 RAGNI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475597 MRS RAGNI KUMARI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/2986
(NAKUNI) 		0518019000NRG24050820230365336 10/08/2023 ROHIT KUMAR SINGH 0518019WL031932 ROHIT KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475576 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135000/3810
(NAKUNI) 		0518019000NRG24050820230365341 10/08/2023 BABU SAHEB 0518019WL031932 BABU SAHEB 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475600 MR BABU SAHEB STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135000/3812
(NAKUNI) 		0518019000NRG24050820230365344 10/08/2023 pooja devi 0518019WL031932 pooja devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475598 MRS PUJA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/3812
(NAKUNI) 		0518019000NRG24050820230365343 10/08/2023 RAJNISH KUMAR SINGH 0518019WL031932 RAJNISH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475589 MR RAJNISH KUMAR SINGH STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135000/3880
(NAKUNI) 		0518019000NRG24050820230365345 10/08/2023 SANTOSH KUMAR SINGH 0518019WL031932 SANTOSH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475569 SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135000/3881
(NAKUNI) 		0518019000NRG24050820230365346 10/08/2023 DRUPATI DEVI 0518019WL031932 DRUPATI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475593 MR VISHNUDEV SINGH STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135000/3886
(NAKUNI) 		0518019000NRG24050820230365347 10/08/2023 NEHA KUMARI 0518019WL031932 NEHA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475570 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
18 HASANPURA BH-18-019-009-02135000/4124
(NAKUNI) 		0518019000NRG24050820230365349 10/08/2023 RAMMANI JHA 0518019WL031932 RAMMANI JHA 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475582 MR RAMMANI JHA STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135400/107
(NAKUNI) 		0518019000NRG24050820230365353 10/08/2023 KAYA DEVI 0518019WL031932 KAYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475584 MRS KAYA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135400/1503
(NAKUNI) 		0518019000NRG24050820230365354 10/08/2023 MUKESH KUMAR SINGH 0518019WL031932 MUKESH KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475604 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135700/1563
(NAKUNI) 		0518019000NRG24050820230365355 10/08/2023 VANDNA DEVI 0518019WL031932 VANDNA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475577 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-009-02135700/1787
(NAKUNI) 		0518019000NRG24050820230365356 10/08/2023 FULO DEVI 0518019WL031932 FULO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475573 MRS FULO DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135700/1795
(NAKUNI) 		0518019000NRG24050820230365357 10/08/2023 TILO PASWAN 0518019WL031932 TILO PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475571 MR TILO PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-009-02135700/1812
(NAKUNI) 		0518019000NRG24050820230365359 10/08/2023 DHIRAJ JHA 0518019WL031932 DHIRAJ JHA 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475575 MR DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135700/1867
(NAKUNI) 		0518019000NRG24050820230365362 10/08/2023 NAVIN KUMAR SINGH 0518019WL031932 NAVIN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475574 MR NAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135700/1894
(NAKUNI) 		0518019000NRG24050820230365363 10/08/2023 PRAMILA DEVI 0518019WL031932 PRAMILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475581 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135700/1897
(NAKUNI) 		0518019000NRG24050820230365364 10/08/2023 PRAVEEN KUMAR SINGH 0518019WL031932 PRAVEEN KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475583 MR PRAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-009-02135700/1899
(NAKUNI) 		0518019000NRG24050820230365365 10/08/2023 NITU DEVI 0518019WL031932 NITU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475578 Nitu Devi FINO PAYMENTS BANK LTD(608001)
29 HASANPURA BH-18-019-009-02135700/1900
(NAKUNI) 		0518019000NRG24050820230365366 10/08/2023 RUKMANI DEVI 0518019WL031932 RUKMANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475596 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-009-02135700/1908
(NAKUNI) 		0518019000NRG24050820230365367 10/08/2023 MOTI PD SINGH 0518019WL031932 MOTI PD SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475595 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-009-02135700/1909
(NAKUNI) 		0518019000NRG24050820230365368 10/08/2023 JULI KUMARI 0518019WL031932 JULI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475580 MR JULI KUMARI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-009-02135700/2842
(NAKUNI) 		0518019000NRG24050820230365371 10/08/2023 SITA DEVI 0518019WL031932 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475590 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-009-02135700/3045
(NAKUNI) 		0518019000NRG24050820230365374 10/08/2023 BHARTI DEVI 0518019WL031932 BHARTI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741475579 MRS BHARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 102600 102600
34 HASANPURA BH-18-019-009-02135000/2476
(NAKUNI) 		0518019000NRG24050820230365333 10/08/2023 RATAN MALA DEVI 0518019WL031932 RATAN MALA DEVI 00415 SBIN0008127 3420 3420 Processed 19/09/2023 5741475599 MRS RATAN MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
35 HASANPURA BH-18-019-009-02135700/2810
(NAKUNI) 		0518019000NRG24050820230365370 10/08/2023 vinod thakur 0518019WL031932 vinod thakur 00415 SBIN0009210 3420 3420 Processed 19/09/2023 5741475586 MR VINOD THAKUR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
36 HASANPURA BH-18-019-009-02135000/2469
(NAKUNI) 		0518019000NRG24050820230365325 10/08/2023 ANKU RAJ 0518019WL031932 ANKU RAJ 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475608 MR ANKU RAJ STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-009-02135000/2473
(NAKUNI) 		0518019000NRG24050820230365330 10/08/2023 NATHUNI SAH 0518019WL031932 NATHUNI SAH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475568 NATHUNI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-009-02135000/2475
(NAKUNI) 		0518019000NRG24050820230365332 10/08/2023 NIRANJAN KUMAR SINGH 0518019WL031932 NIRANJAN KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475567 NIRANJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-009-02135000/2478
(NAKUNI) 		0518019000NRG24050820230365335 10/08/2023 AMAN KUMAR JHA 0518019WL031932 AMAN KUMAR JHA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475566 AMAN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-009-02135000/3668
(NAKUNI) 		0518019000NRG24050820230365339 10/08/2023 rajiv kumar singh 0518019WL031932 rajiv kumar singh 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475607 RAJEEV KUMAR SINGH ICICI BANK LTD(508534)
41 HASANPURA BH-18-019-009-02135000/3887
(NAKUNI) 		0518019000NRG24050820230365348 10/08/2023 HEMA KUMARI 0518019WL031932 HEMA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475606 HEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-009-02135700/1811
(NAKUNI) 		0518019000NRG24050820230365358 10/08/2023 SURAJ KUMAR JHA 0518019WL031932 SURAJ KUMAR JHA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475563 SURAJ KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-009-02135700/1816
(NAKUNI) 		0518019000NRG24050820230365360 10/08/2023 RANJAN KUMAR SINGH 0518019WL031932 RANJAN KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475605 RANJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-009-02135700/2810
(NAKUNI) 		0518019000NRG24050820230365369 10/08/2023 tuna devi 0518019WL031932 tuna devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475564 TUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HASANPURA BH-18-019-009-02135700/3042
(NAKUNI) 		0518019000NRG24050820230365372 10/08/2023 DURGESH KUMAR SINGH 0518019WL031932 DURGESH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741475565 DURGESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
46 HASANPURA BH-18-019-009-02135700/3044
(NAKUNI) 		0518019000NRG24050820230365373 10/08/2023 SONU KR SINGH 0518019WL031932 SONU KR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741475601 SONU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 157320 157320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_100823APB_FTO_477789 State Bank of India SBIN0001953 ADB SAMSTIPUR 3420
2 HASANPURA BH0518019_100823APB_FTO_477789 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_100823APB_FTO_477789 State Bank of India SBIN0005912 ADB HASANPUR ROAD 102600
4 HASANPURA BH0518019_100823APB_FTO_477789 State Bank of India SBIN0008127 HANTI 3420
5 HASANPURA BH0518019_100823APB_FTO_477789 State Bank of India SBIN0009210 BHURA 3420
6 HASANPURA BH0518019_100823APB_FTO_477789 India Post Payments Bank IPOS0000001 Samastipur 34200
7 HASANPURA BH0518019_100823APB_FTO_477789 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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