Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:36 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270923APB_FTO_569054
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-18-019-016-02138600/2599
(BARGAON) 		0518019000NRG24230920230433306 27/09/2023 ANITA KUMARI 0518019WL041679 ANITA KUMARI 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084198 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02138600/2604
(BARGAON) 		0518019000NRG24230920230433311 27/09/2023 RAUSHAN KUMAR 0518019WL041679 RAUSHAN KUMAR 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084214 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02138600/2608
(BARGAON) 		0518019000NRG24230920230433314 27/09/2023 PARMIL KUMAR 0518019WL041679 PARMIL KUMAR 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084208 MR PARMIL KUMAR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02138600/2611
(BARGAON) 		0518019000NRG24230920230433317 27/09/2023 GOVIND KUMAR 0518019WL041679 GOVIND KUMAR 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084207 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02138600/2624
(BARGAON) 		0518019000NRG24230920230433318 27/09/2023 MAMTA DEVI 0518019WL041679 MAMTA DEVI 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084206 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02138600/2632
(BARGAON) 		0518019000NRG24230920230433324 27/09/2023 SALMA KHATUN 0518019WL041679 SALMA KHATUN 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084210 SALMA KHATUN D/O MD AFROJ BANK OF INDIA(508505)
7 HASANPURA BH-18-019-016-02138600/767
(BARGAON) 		0518019000NRG24230920230433328 27/09/2023 Gita devi 0518019WL041679 Gita devi 00415 SBIN0002944 2964 2964 Processed 03/10/2023 6026084201 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
8 HASANPURA BH-18-019-016-02138600/2629
(BARGAON) 		0518019000NRG24230920230433321 27/09/2023 LALITA DEVI 0518019WL041679 LALITA DEVI 00415 SBIN0005904 2964 2964 Processed 03/10/2023 6026084209 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 HASANPURA BH-18-019-016-02138600/1640
(BARGAON) 		0518019000NRG24230920230433303 27/09/2023 MANJU DEVI 0518019WL041679 MANJU DEVI 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084217 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02138600/175
(BARGAON) 		0518019000NRG24230920230433304 27/09/2023 BIBHA DEVI 0518019WL041679 BIBHA DEVI 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084203 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02138600/2598
(BARGAON) 		0518019000NRG24230920230433305 27/09/2023 NILAM KUMARI 0518019WL041679 NILAM KUMARI 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084204 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138600/2602
(BARGAON) 		0518019000NRG24230920230433309 27/09/2023 SHABANAM KHATOON 0518019WL041679 SHABANAM KHATOON 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084202 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02138600/2606
(BARGAON) 		0518019000NRG24230920230433312 27/09/2023 DINBANDHU KUMAR 0518019WL041679 DINBANDHU KUMAR 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084205 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02138600/2607
(BARGAON) 		0518019000NRG24230920230433313 27/09/2023 DHANIK KUMAR 0518019WL041679 DHANIK KUMAR 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084200 MR DHANIK KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02138600/299
(BARGAON) 		0518019000NRG24230920230433326 27/09/2023 SHOBHA DEVI 0518019WL041679 SHOBHA DEVI 00415 SBIN0005912 2964 2964 Processed 03/10/2023 6026084199 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
16 HASANPURA BH-18-019-016-02138600/3201
(BARGAON) 		0518019000NRG24230920230433327 27/09/2023 RAVINDRA CHAURASIYA 0518019WL041679 RAVINDRA CHAURASIYA 00462 UCBA0001126 2964 2964 Processed 03/10/2023 6026084197 RAVINDRA CHAURASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
17 HASANPURA BH-18-019-016-02138600/2627
(BARGAON) 		0518019000NRG24230920230433320 27/09/2023 NITISH KUMAR 0518019WL041679 NITISH KUMAR 00468 UBIN0554014 2964 2964 Processed 03/10/2023 6026084215 NITISH KUMAR SO RANVIR PASWAN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
18 HASANPURA BH-18-019-016-02138600/2630
(BARGAON) 		0518019000NRG24230920230433322 27/09/2023 POONAM KUMARI DEVI 0518019WL041679 POONAM KUMARI DEVI 00468 UBIN0570044 2964 2964 Processed 03/10/2023 6026084216 POONAM KUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
19 HASANPURA BH-18-019-016-02138600/2600
(BARGAON) 		0518019000NRG24230920230433307 27/09/2023 MANOJ KUMAR RAM 0518019WL041679 MANOJ KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6026084193 MANOJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-016-02138600/2601
(BARGAON) 		0518019000NRG24230920230433308 27/09/2023 MD ISHAQUE 0518019WL041679 MD ISHAQUE 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6026084195 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-016-02138600/2633
(BARGAON) 		0518019000NRG24230920230433325 27/09/2023 ROKSHAR KHATOON 0518019WL041679 ROKSHAR KHATOON 00691 IPOS0000001 2964 2964 Processed 03/10/2023 6026084194 ROKSHAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
22 HASANPURA BH-18-019-016-02138600/2609
(BARGAON) 		0518019000NRG24230920230433315 27/09/2023 RUPAM DEVI 0518019WL041679 RUPAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6026084213 RUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-016-02138600/2625
(BARGAON) 		0518019000NRG24230920230433319 27/09/2023 SANTOSH PASWAN 0518019WL041679 SANTOSH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6026084212 SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-016-02138600/2631
(BARGAON) 		0518019000NRG24230920230433323 27/09/2023 NAEEMA KHATOON 0518019WL041679 NAEEMA KHATOON 00696 PUNB0MBGB06 2964 2964 Processed 03/10/2023 6026084211 NAEEMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
25 HASANPURA BH-18-019-016-02138600/2610
(BARGAON) 		0518019000NRG24230920230433316 27/09/2023 USHA DEVI 0518019WL041679 USHA DEVI 638 INDB0001462 2964 2964 Processed 03/10/2023 6026084196 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270923APB_FTO_569054 State Bank of India SBIN0002944 HASANPUR ROAD 20748
2 HASANPURA BH0518019_270923APB_FTO_569054 State Bank of India SBIN0005904 MANGALGARH 2964
3 HASANPURA BH0518019_270923APB_FTO_569054 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20748
4 HASANPURA BH0518019_270923APB_FTO_569054 UCO Bank UCBA0001126 CHHAURAHI 2964
5 HASANPURA BH0518019_270923APB_FTO_569054 Union Bank of India UBIN0554014 B R B COLLEGE SAMASTIPUR 2964
6 HASANPURA BH0518019_270923APB_FTO_569054 Union Bank of India UBIN0570044 Roshra 2964
7 HASANPURA BH0518019_270923APB_FTO_569054 India Post Payments Bank IPOS0000001 Samastipur 8892
8 HASANPURA BH0518019_270923APB_FTO_569054 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 2964
9 HASANPURA BH0518019_270923APB_FTO_569054 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5928
10 HASANPURA BH0518019_270923APB_FTO_569054 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2964

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