Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:56 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8667
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-18-019-019-02137700/2428
(MAUJI) 		0518019000NRG23020420230967424 02/04/2023 Sujit Kumar Paswan 0518019WL146642 Sujit Kumar Paswan 00354 PUNB0228800 2100 2100 Processed 04/05/2023 1203821680 SUJIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 HASANPURA BH-18-019-019-02137700/1369
(MAUJI) 		0518019000NRG23020420230967416 02/04/2023 VIDESHI P 0518019WL146642 VIDESHI P 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821658 MR BIDESHI PASWAN STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-019-02137700/1382
(MAUJI) 		0518019000NRG23020420230967417 02/04/2023 UM D 0518019WL146642 UM D 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821655 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-019-02137700/2167
(MAUJI) 		0518019000NRG23020420230967420 02/04/2023 dinesh shau 0518019WL146642 dinesh shau 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821652 MR DINESH SAHU STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-019-02137700/232
(MAUJI) 		0518019000NRG23020420230967421 02/04/2023 Prabhash Mukhiya 0518019WL146642 Prabhash Mukhiya 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821653 MR RAM PRAKESH MUKHIYA STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-019-02137700/2420
(MAUJI) 		0518019000NRG23020420230967422 02/04/2023 Vipo Devi 0518019WL146642 Vipo Devi 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821673 MRS VIPO DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-019-02137700/2797
(MAUJI) 		0518019000NRG23020420230967429 02/04/2023 MIRA DEVI 0518019WL146642 MIRA DEVI 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821672 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-019-02137700/2813
(MAUJI) 		0518019000NRG23020420230967430 02/04/2023 SURENDRA SAH 0518019WL146642 SURENDRA SAH 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821691 MR SURENDRA SAH STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-019-02137700/3200
(MAUJI) 		0518019000NRG23020420230967435 02/04/2023 SUMITRA DEVI 0518019WL146642 SUMITRA DEVI 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821650 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-019-02137700/437
(MAUJI) 		0518019000NRG23020420230967438 02/04/2023 rd 0518019WL146642 rd 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821657 RAJO DEVI MADYA BIHAR GRAMIN BANK(607136)
11 HASANPURA BH-18-019-019-02137700/4515
(MAUJI) 		0518019000NRG23020420230967443 02/04/2023 CHANDA DEVI 0518019WL146642 CHANDA DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203821654 MR MANOJ TANTI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-019-02137700/4519
(MAUJI) 		0518019000NRG23020420230967444 02/04/2023 ANJANI DEVI 0518019WL146642 ANJANI DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203821664 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-019-02137700/459
(MAUJI) 		0518019000NRG23020420230967445 02/04/2023 TRIPURA DEVI 0518019WL146642 TRIPURA DEVI 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203821656 TRIPURA DEVI WO FUDAN RAM MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-019-02137700/4599
(MAUJI) 		0518019000NRG23020420230967446 02/04/2023 BAMBAM SAH 0518019WL146642 BAMBAM SAH 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821648 MR BAMBAM SAH STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-019-02137700/4679
(MAUJI) 		0518019000NRG23020420230967448 02/04/2023 RAJ KUMAR PASAWN 0518019WL146642 RAJ KUMAR PASAWN 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203821690 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-019-02137700/4723
(MAUJI) 		0518019000NRG23020420230967450 02/04/2023 SHIVSHANKAR SHARMA 0518019WL146642 SHIVSHANKAR SHARMA 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1203821649 MR SHIVASHANKAR SHARMA STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-019-02137700/4791
(MAUJI) 		0518019000NRG23020420230967456 02/04/2023 RUBI DEVI 0518019WL146642 RUBI DEVI 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821663 MRS RUBI DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-019-02137700/4792
(MAUJI) 		0518019000NRG23020420230967457 02/04/2023 SAMTA DEVI 0518019WL146642 SAMTA DEVI 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821662 MRS SAMTA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-019-02137700/482
(MAUJI) 		0518019000NRG23020420230967460 02/04/2023 GANGAIYA DEVI 0518019WL146642 GANGAIYA DEVI 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821659 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-019-02137700/845
(MAUJI) 		0518019000NRG23020420230967463 02/04/2023 DAMODAR YADAV 0518019WL146642 DAMODAR YADAV 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1203821678 DAMODAR YADAV STATE BANK OF INDIA(508548)
SubTotal 38850 38850
21 HASANPURA BH-18-019-019-02137500/792
(MAUJI) 		0518019000NRG23020420230967412 02/04/2023 pawan pandit 0518019WL146642 pawan pandit 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203821646 MRS ANILA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-019-02137700/1398
(MAUJI) 		0518019000NRG23020420230967418 02/04/2023 RAMDEV MUKHIYA 0518019WL146642 RAMDEV MUKHIYA 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203821651 MR RAMDEV MUKHIYA STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-019-02137700/2422
(MAUJI) 		0518019000NRG23020420230967423 02/04/2023 Rambha Devi 0518019WL146642 Rambha Devi 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203821660 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-019-02137700/2818
(MAUJI) 		0518019000NRG23020420230967432 02/04/2023 DEVNARAYAN SAHU 0518019WL146642 DEVNARAYAN SAHU 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203821674 MR DEO NARAYAN SAHU STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-019-02137700/4793
(MAUJI) 		0518019000NRG23020420230967459 02/04/2023 SANJITA DEVI 0518019WL146642 SANJITA DEVI 00415 SBIN0005912 2100 2100 Processed 04/05/2023 1203821647 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10500 10500
26 HASANPURA BH-18-019-019-02137700/410
(MAUJI) 		0518019000NRG23020420230967437 02/04/2023 Rambadan yadav 0518019WL146642 Rambadan yadav 00415 SBIN0005992 2100 2100 Processed 04/05/2023 1203821679 RAM BADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
27 HASANPURA BH-18-019-019-02137700/2651
(MAUJI) 		0518019000NRG23020420230967426 02/04/2023 Shankar Malakar 0518019WL146642 Shankar Malakar 00415 SBIN0006369 2100 2100 Processed 04/05/2023 1203821676 MR SHANKAR MALAKAR STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-019-02137700/3214
(MAUJI) 		0518019000NRG23020420230967436 02/04/2023 LALITA DEVI 0518019WL146642 LALITA DEVI 00415 SBIN0006369 2100 2100 Processed 04/05/2023 1203821661 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-019-02137700/4429
(MAUJI) 		0518019000NRG23020420230967439 02/04/2023 MAMTA DEVI 0518019WL146642 MAMTA DEVI 00415 SBIN0006369 2100 2100 Processed 04/05/2023 1203821645 MR SIKANDRA SAHU STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-019-02137700/4645
(MAUJI) 		0518019000NRG23020420230967447 02/04/2023 MANJU DEVI 0518019WL146642 MANJU DEVI 00415 SBIN0006369 1890 1890 Processed 04/05/2023 1203821677 MR R THAKUR STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-019-02137700/822
(MAUJI) 		0518019000NRG23020420230967462 02/04/2023 RAM BALAK SAH 0518019WL146642 RAM BALAK SAH 00415 SBIN0006369 2100 2100 Processed 04/05/2023 1203821675 MR RAM BALAK SAHU STATE BANK OF INDIA(508548)
SubTotal 10290 10290
32 HASANPURA BH-18-019-019-02137700/1528
(MAUJI) 		0518019000NRG23020420230967419 02/04/2023 KHIRO PASWAN 0518019WL146642 KHIRO PASWAN 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821689 KHIRO PASWAN UCO BANK(607066)
33 HASANPURA BH-18-019-019-02137700/2642
(MAUJI) 		0518019000NRG23020420230967425 02/04/2023 RINKU DEVI 0518019WL146642 RINKU DEVI 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821688 RINKU DEVI UCO BANK(607066)
34 HASANPURA BH-18-019-019-02137700/3071
(MAUJI) 		0518019000NRG23020420230967433 02/04/2023 RINA DEVI 0518019WL146642 RINA DEVI 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821684 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-019-02137700/4437
(MAUJI) 		0518019000NRG23020420230967440 02/04/2023 MALHU TANTI 0518019WL146642 MALHU TANTI 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821682 MALHU TANTI UCO BANK(607066)
36 HASANPURA BH-18-019-019-02137700/4452
(MAUJI) 		0518019000NRG23020420230967441 02/04/2023 MUNNI DEVI 0518019WL146642 MUNNI DEVI 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821687 MUNNI DEVI UCO BANK(607066)
37 HASANPURA BH-18-019-019-02137700/4469
(MAUJI) 		0518019000NRG23020420230967442 02/04/2023 RAMESH SAH 0518019WL146642 RAMESH SAH 00462 UCBA0002469 1890 1890 Processed 04/05/2023 1203821681 MR RAMESH SAH STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-019-02137700/4694
(MAUJI) 		0518019000NRG23020420230967449 02/04/2023 RANJAN DEVI 0518019WL146642 RANJAN DEVI 00462 UCBA0002469 1890 1890 Processed 05/05/2023 1203821683 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
39 HASANPURA BH-18-019-019-02137700/4731
(MAUJI) 		0518019000NRG23020420230967452 02/04/2023 RAJESH KUMAR 0518019WL146642 RAJESH KUMAR 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821686 RAJESH KUMAR UCO BANK(607066)
40 HASANPURA BH-18-019-019-02137700/4748
(MAUJI) 		0518019000NRG23020420230967453 02/04/2023 RAMPRAVESH KUMAR 0518019WL146642 RAMPRAVESH KUMAR 00462 UCBA0002469 2100 2100 Processed 04/05/2023 1203821685 RAM PRAVESH KUMAR UCO BANK(607066)
SubTotal 18480 18480
41 HASANPURA BH-18-019-019-02137700/3076
(MAUJI) 		0518019000NRG23020420230967434 02/04/2023 PHAGUNI TANTI 0518019WL146642 PHAGUNI TANTI 00462 UCBA0RRBBKG 2100 2100 Processed 04/05/2023 1203821671 PHAGO TANTI UCO BANK(607066)
SubTotal 2100 2100
42 HASANPURA BH-18-019-019-02137600/1418
(MAUJI) 		0518019000NRG23020420230967413 02/04/2023 Rasmain devi 0518019WL146642 Rasmain devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203821670 RASMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 HASANPURA BH-18-019-019-02137600/1448
(MAUJI) 		0518019000NRG23020420230967414 02/04/2023 Umda devi 0518019WL146642 Umda devi 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203821667 UMDA DEVI MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-019-02137600/2695
(MAUJI) 		0518019000NRG23020420230967415 02/04/2023 GAYATRI DEVI 0518019WL146642 GAYATRI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203821665 GYATRI DEVI W/O: AMARAJIT SAH MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-019-02137700/269
(MAUJI) 		0518019000NRG23020420230967427 02/04/2023 SATYA NARAYAN SINGH 0518019WL146642 SATYA NARAYAN SINGH 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203821668 MR SATYA NARAYAN SAH STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-019-02137700/271
(MAUJI) 		0518019000NRG23020420230967428 02/04/2023 kisani paswan 0518019WL146642 kisani paswan 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203821669 KISHANI PASWAN MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-019-02137700/4730
(MAUJI) 		0518019000NRG23020420230967451 02/04/2023 SHABANAM KUMARI 0518019WL146642 SHABANAM KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1203821666 SHABANAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12390 12390
Total 96810 96810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8667 Punjab National Bank PUNB0228800 SAKARPURA 2100
2 HASANPURA BH0518019_020423APB_FTO_8667 State Bank of India SBIN0002944 HASANPUR ROAD 38850
3 HASANPURA BH0518019_020423APB_FTO_8667 State Bank of India SBIN0005912 ADB HASANPUR ROAD 10500
4 HASANPURA BH0518019_020423APB_FTO_8667 State Bank of India SBIN0005992 JARAIKELA 2100
5 HASANPURA BH0518019_020423APB_FTO_8667 State Bank of India SBIN0006369 GARHPURA 10290
6 HASANPURA BH0518019_020423APB_FTO_8667 UCO Bank UCBA0002469 GARHPURA 18480
7 HASANPURA BH0518019_020423APB_FTO_8667 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2100
8 HASANPURA BH0518019_020423APB_FTO_8667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6090
9 HASANPURA BH0518019_020423APB_FTO_8667 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6300

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