Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:18:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_180423APB_FTO_43135
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 HASANPUR BH-10-019-007-01573400/3503
(LAHEJI) 		0510019000NRG24180420230006062 18/04/2023 JAMIDAN NISHA 0510019WL001095 JAMIDAN NISHA 00048 BKID0004456 3192 3192 Processed 11/05/2023 1437049095 JAMIDAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/2766
(LAHEJI) 		0510019000NRG24180420230006053 18/04/2023 B K SHARMA 0510019WL001095 B K SHARMA 00048 BKID0005767 3192 3192 Processed 11/05/2023 1437049098 BK SHARMA BANK OF INDIA(508505)
3 HASANPUR BH-10-019-007-01573400/3513
(LAHEJI) 		0510019000NRG24180420230006070 18/04/2023 ANJALI KUMARI 0510019WL001095 ANJALI KUMARI 00048 BKID0005767 3192 3192 Processed 11/05/2023 1437049097 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 HASANPUR BH-10-019-007-01573400/2064
(LAHEJI) 		0510019000NRG24180420230006052 18/04/2023 OMPRAKASH BHEDIHAR 0510019WL001095 OMPRAKASH BHEDIHAR 00089 CBIN0281270 3192 3192 Processed 11/05/2023 1437049096 Mr. Omaprakash Bhedihar CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 HASANPUR BH-10-019-007-01573400/3502
(LAHEJI) 		0510019000NRG24180420230006061 18/04/2023 AZAD KHAN 0510019WL001095 AZAD KHAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1437049094 MR AZAD KHAN STATE BANK OF INDIA(508548)
6 HASANPUR BH-10-019-007-01573400/3504
(LAHEJI) 		0510019000NRG24180420230006063 18/04/2023 NUSRAT PARWEEN 0510019WL001095 NUSRAT PARWEEN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1437049093 Nusrat Parween AIRTEL PAYMENTS BANK LIMITED(990288)
7 HASANPUR BH-10-019-007-01573400/3510
(LAHEJI) 		0510019000NRG24180420230006067 18/04/2023 SITA DEVI 0510019WL001095 SITA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1437049092 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 HASANPUR BH-10-019-007-01573400/3511
(LAHEJI) 		0510019000NRG24180420230006068 18/04/2023 SHAGUFTA PARWEEN 0510019WL001095 SHAGUFTA PARWEEN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1437049091 SHAGUFTA PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
9 HASANPUR BH-10-019-007-01573400/2949
(LAHEJI) 		0510019000NRG24180420230006054 18/04/2023 LALITA DEVI 0510019WL001095 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049085 LALITA DEVI BANK OF INDIA(508505)
10 HASANPUR BH-10-019-007-01573400/3496
(LAHEJI) 		0510019000NRG24180420230006056 18/04/2023 KIRAN DEVI 0510019WL001095 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049086 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPUR BH-10-019-007-01573400/3497
(LAHEJI) 		0510019000NRG24180420230006057 18/04/2023 TABSUN KHATOON 0510019WL001095 TABSUN KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049087 TABSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPUR BH-10-019-007-01573400/3499
(LAHEJI) 		0510019000NRG24180420230006058 18/04/2023 SUMITRA DEVI 0510019WL001095 SUMITRA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049090 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPUR BH-10-019-007-01573400/3500
(LAHEJI) 		0510019000NRG24180420230006059 18/04/2023 NARESH SAH 0510019WL001095 NARESH SAH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049089 NARESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPUR BH-10-019-007-01573400/3501
(LAHEJI) 		0510019000NRG24180420230006060 18/04/2023 SAURABH VISHAL KUMAR 0510019WL001095 SAURABH VISHAL KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1437049088 SAURABH VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_180423APB_FTO_43135 Bank of India BKID0004456 I.C.LAXMIPUR 3192
2 HASANPUR BH0510019_180423APB_FTO_43135 Bank of India BKID0005767 PACHRUKHI 6384
3 HASANPUR BH0510019_180423APB_FTO_43135 Central Bank Of India CBIN0281270 PACHRUKHI 3192
4 HASANPUR BH0510019_180423APB_FTO_43135 State Bank of India SBIN0001238 SIWAN BAZAR 9576
5 HASANPUR BH0510019_180423APB_FTO_43135 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 3192
6 HASANPUR BH0510019_180423APB_FTO_43135 India Post Payments Bank IPOS0000001 Siwan 19152

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