Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050823APB_FTO_468444
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-18-019-008-02134900/1294
(AURA) 		0518019000NRG24040820230361920 05/08/2023 LALITA DEVI 0518019WL031638 LALITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419330 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
2 HASANPURA BH-18-019-008-02134900/1299
(AURA) 		0518019000NRG24040820230361946 05/08/2023 VIMLA DEVI 0518019WL031639 VIMLA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419328 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/1380
(AURA) 		0518019000NRG24040820230361947 05/08/2023 Rajkumari devi 0518019WL031639 Rajkumari devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419331 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-008-02134900/1412
(AURA) 		0518019000NRG24040820230361917 05/08/2023 VISHESHWAR THAKUR 0518019WL031637 VISHESHWAR THAKUR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419327 MR VISHESHWAR THAKUR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134900/1732
(AURA) 		0518019000NRG24040820230362006 05/08/2023 RAJKUMARI DEVI 0518019WL031643 RAJKUMARI DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419326 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/1771
(AURA) 		0518019000NRG24040820230362018 05/08/2023 PUNAM DEVI 0518019WL031647 PUNAM DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419329 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/2150
(AURA) 		0518019000NRG24040820230362019 05/08/2023 ANITA DEVI 0518019WL031647 ANITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419332 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-008-02134900/3625
(AURA) 		0518019000NRG24040820230362039 05/08/2023 RANJEET KUMAR 0518019WL031657 RANJEET KUMAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419325 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-008-02134900/4996
(AURA) 		0518019000NRG24040820230362044 05/08/2023 KHUSHBOO KUMARI 0518019WL031660 KHUSHBOO KUMARI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5741419333 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
10 HASANPURA BH-18-019-008-02134900/1286
(AURA) 		0518019000NRG24040820230361919 05/08/2023 pallavi devi 0518019WL031638 pallavi devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741419324 PALLAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 HASANPURA BH-18-019-008-02134900/5057
(AURA) 		0518019000NRG24040820230362047 05/08/2023 SIMPI KUMARI 0518019WL031661 SIMPI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741419321 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-008-02134900/5058
(AURA) 		0518019000NRG24040820230362007 05/08/2023 JYOTI KUMARI 0518019WL031643 JYOTI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741419323 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-008-02134900/5060
(AURA) 		0518019000NRG24040820230362043 05/08/2023 SHOBHITA KUMARI 0518019WL031659 SHOBHITA KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741419322 SHOBHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
14 HASANPURA BH-18-019-008-02134900/3621
(AURA) 		0518019000NRG24040820230361918 05/08/2023 SANJULA KUMARI 0518019WL031637 SANJULA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419336 SANJULA KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-008-02134900/3624
(AURA) 		0518019000NRG24040820230362038 05/08/2023 SONA KUMARI 0518019WL031657 SONA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419339 SONA KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 HASANPURA BH-18-019-008-02134900/3832
(AURA) 		0518019000NRG24040820230362027 05/08/2023 RAJJO KUMARI 0518019WL031651 RAJJO KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419342 RAJJO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-008-02134900/3833
(AURA) 		0518019000NRG24040820230362032 05/08/2023 SIHANTA KUMARI 0518019WL031654 SIHANTA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419340 SIHANTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-008-02134900/4995
(AURA) 		0518019000NRG24040820230362033 05/08/2023 GEETA DEVI 0518019WL031654 GEETA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419337 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-008-02134900/5003
(AURA) 		0518019000NRG24040820230362045 05/08/2023 DHARM KUMAR 0518019WL031660 DHARM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419335 DHARM KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/5005
(AURA) 		0518019000NRG24040820230362048 05/08/2023 SUNITA DEVI 0518019WL031662 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419338 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/5008
(AURA) 		0518019000NRG24040820230362049 05/08/2023 RINKU DEVI 0518019WL031662 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419334 MR ASHOK DAS STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-008-02134900/5015
(AURA) 		0518019000NRG24040820230362046 05/08/2023 KHUSHBU KUMARI 0518019WL031661 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5741419341 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050823APB_FTO_468444 State Bank of India SBIN0005912 ADB HASANPUR ROAD 16416
2 HASANPURA BH0518019_050823APB_FTO_468444 India Post Payments Bank IPOS0000001 Samastipur 7296
3 HASANPURA BH0518019_050823APB_FTO_468444 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3648
4 HASANPURA BH0518019_050823APB_FTO_468444 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 12768

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