Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:20 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150823APB_FTO_486179
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-18-019-013-02136900/1771
(MARANCHI UJAGAR) 		0518019000NRG24140820230382057 15/08/2023 Rakesh Kumar 0518019WL033357 Rakesh Kumar 00415 SBIN0002944 3420 3420 Processed 28/08/2023 4907929771 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-013-02136900/3256
(MARANCHI UJAGAR) 		0518019000NRG24140820230382065 15/08/2023 DEEPAK KUMAR GUPTA 0518019WL033357 DEEPAK KUMAR GUPTA 00415 SBIN0002944 3420 3420 Processed 28/08/2023 4907929770 DEEPAK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-013-02136900/3453
(MARANCHI UJAGAR) 		0518019000NRG24140820230382068 15/08/2023 MUKESH PODDAR 0518019WL033357 MUKESH PODDAR 00415 SBIN0002944 3420 3420 Processed 28/08/2023 4907929777 MR MUKESH PODDAR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-013-02136900/3455
(MARANCHI UJAGAR) 		0518019000NRG24140820230382069 15/08/2023 SHANKAR SAH 0518019WL033357 SHANKAR SAH 00415 SBIN0002944 3420 3420 Processed 28/08/2023 4907929773 SHANKAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
5 HASANPURA BH-18-019-013-02136900/1066
(MARANCHI UJAGAR) 		0518019000NRG24140820230382055 15/08/2023 Phudi Sah 0518019WL033357 Phudi Sah 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929792 MR FUDI SAH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-013-02136900/2153
(MARANCHI UJAGAR) 		0518019000NRG24140820230382058 15/08/2023 RAJENDRA KUMAR THAKUR 0518019WL033357 RAJENDRA KUMAR THAKUR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929778 MR RAJENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-013-02136900/2153
(MARANCHI UJAGAR) 		0518019000NRG24140820230382059 15/08/2023 REKHA DEVI 0518019WL033357 REKHA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929781 MS REKHA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-013-02136900/2154
(MARANCHI UJAGAR) 		0518019000NRG24140820230382060 15/08/2023 SHAMBHU KUMAR THAKUR 0518019WL033357 SHAMBHU KUMAR THAKUR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929772 MR SHAMBHU KUMAR THAKUR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-013-02136900/2155
(MARANCHI UJAGAR) 		0518019000NRG24140820230382061 15/08/2023 SHANKAR KUMAR THAKUR 0518019WL033357 SHANKAR KUMAR THAKUR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929774 MR SHANKAR KUMAR THAKUR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-013-02136900/2322
(MARANCHI UJAGAR) 		0518019000NRG24140820230382062 15/08/2023 REKHA DEVI 0518019WL033357 REKHA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929787 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-013-02136900/2707
(MARANCHI UJAGAR) 		0518019000NRG24140820230382063 15/08/2023 KRISHNA MURARI YADAV 0518019WL033357 KRISHNA MURARI YADAV 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929775 MR KRISHNA MURARI YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-013-02136900/3451
(MARANCHI UJAGAR) 		0518019000NRG24140820230382067 15/08/2023 GAJENDRA PODDAR 0518019WL033357 GAJENDRA PODDAR 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929776 MR GAJENDRA PODDAR STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-013-02136900/3456
(MARANCHI UJAGAR) 		0518019000NRG24140820230382070 15/08/2023 TUNA DEVI 0518019WL033357 TUNA DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929779 MRS TUNA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-013-02136900/3541
(MARANCHI UJAGAR) 		0518019000NRG24140820230382075 15/08/2023 SIKO DEVI 0518019WL033357 SIKO DEVI 00415 SBIN0005912 3420 3420 Processed 28/08/2023 4907929780 MRS SIKO DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
15 HASANPURA BH-18-019-013-02136900/3181
(MARANCHI UJAGAR) 		0518019000NRG24140820230382064 15/08/2023 BHAVINDRA YADAV 0518019WL033357 BHAVINDRA YADAV 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907929788 BHAVINDR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-013-02136900/3543
(MARANCHI UJAGAR) 		0518019000NRG24140820230382077 15/08/2023 MANISH KUMAR 0518019WL033357 MANISH KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907929789 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-013-02136900/3544
(MARANCHI UJAGAR) 		0518019000NRG24140820230382078 15/08/2023 GAJENDRA KUMAR 0518019WL033357 GAJENDRA KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907929790 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-013-02138500/862
(MARANCHI UJAGAR) 		0518019000NRG24140820230382092 15/08/2023 ahilya devi 0518019WL033357 ahilya devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907929791 AHILAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
19 HASANPURA BH-18-019-013-02136900/3390
(MARANCHI UJAGAR) 		0518019000NRG24140820230382066 15/08/2023 RAJKUMAR YADAV 0518019WL033357 RAJKUMAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907929782 RAJKUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-013-02136900/3515
(MARANCHI UJAGAR) 		0518019000NRG24140820230382073 15/08/2023 CHANDAN KUMAR 0518019WL033357 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907929785 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-013-02136900/3517
(MARANCHI UJAGAR) 		0518019000NRG24140820230382074 15/08/2023 SARSWATI DEVI 0518019WL033357 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907929784 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-013-02136900/3542
(MARANCHI UJAGAR) 		0518019000NRG24140820230382076 15/08/2023 JAYMALA DEVI 0518019WL033357 JAYMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907929783 JAYMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-013-02136900/483
(MARANCHI UJAGAR) 		0518019000NRG24140820230382091 15/08/2023 RINKU DEVI 0518019WL033357 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907929786 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
Total 78660 78660

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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_486179 State Bank of India SBIN0002944 HASANPUR ROAD 13680
2 HASANPURA BH0518019_150823APB_FTO_486179 State Bank of India SBIN0005912 ADB HASANPUR ROAD 34200
3 HASANPURA BH0518019_150823APB_FTO_486179 India Post Payments Bank IPOS0000001 Samastipur 13680
4 HASANPURA BH0518019_150823APB_FTO_486179 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 17100

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