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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:19 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_060723APB_FTO_369551
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-18-019-012-02135800/2742
(HASANPUR) 		0518019000NRG24040720230259470 06/07/2023 AASHUTOSH KUMAR 0518019WL023443 AASHUTOSH KUMAR 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4964692240 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/2405
(HASANPUR) 		0518019000NRG24040720230259463 06/07/2023 RINA DEVI 0518019WL023443 RINA DEVI 00415 SBIN0005904 3420 3420 Processed 30/08/2023 4964692215 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-012-02135800/1679
(HASANPUR) 		0518019000NRG24040720230259448 06/07/2023 RANI DEVI 0518019WL023443 RANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692209 MR RANVIR PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02135800/1679
(HASANPUR) 		0518019000NRG24040720230259449 06/07/2023 RANI DEVI 0518019WL023443 RANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692210 MS RANI DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/1682
(HASANPUR) 		0518019000NRG24040720230259450 06/07/2023 SITA KUMARI DEVI 0518019WL023443 SITA KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692216 MS SITA KUMARI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/1690
(HASANPUR) 		0518019000NRG24040720230259451 06/07/2023 RANJU DEVI 0518019WL023443 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692243 MRS RANJU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/1691
(HASANPUR) 		0518019000NRG24040720230259452 06/07/2023 PUJA DEVI 0518019WL023443 PUJA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692217 MRS PUJA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/1997
(HASANPUR) 		0518019000NRG24040720230259455 06/07/2023 GONDI DEVI 0518019WL023443 GONDI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692221 MR SURESH PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/1997
(HASANPUR) 		0518019000NRG24040720230259456 06/07/2023 GONDI DEVI 0518019WL023443 GONDI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692222 MS GONDI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/2008
(HASANPUR) 		0518019000NRG24040720230259457 06/07/2023 NUTAN DEVI 0518019WL023443 NUTAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692242 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/203
(HASANPUR) 		0518019000NRG24040720230259459 06/07/2023 PAMELIYA DEVI 0518019WL023443 PAMELIYA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692230 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/2301
(HASANPUR) 		0518019000NRG24040720230259461 06/07/2023 NITU DEVI 0518019WL023443 NITU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692219 MRS NITU DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/2403
(HASANPUR) 		0518019000NRG24040720230259462 06/07/2023 SARITA DEVI 0518019WL023443 SARITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692211 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/2407
(HASANPUR) 		0518019000NRG24040720230259464 06/07/2023 SUDHA DEVI 0518019WL023443 SUDHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692229 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/2434
(HASANPUR) 		0518019000NRG24040720230259465 06/07/2023 SANJAY KUMAR 0518019WL023443 SANJAY KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692212 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/2500
(HASANPUR) 		0518019000NRG24040720230259466 06/07/2023 NITU DEVI 0518019WL023443 NITU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692208 MRS NITU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/2664
(HASANPUR) 		0518019000NRG24040720230259469 06/07/2023 NIRMALA DEVI 0518019WL023443 NIRMALA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692246 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/2743
(HASANPUR) 		0518019000NRG24040720230259471 06/07/2023 ENDU DEVI 0518019WL023443 ENDU DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692223 BINOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-012-02135800/2854
(HASANPUR) 		0518019000NRG24040720230259472 06/07/2023 VISHAL KUMAR 0518019WL023443 VISHAL KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692227 VISHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-012-02135800/2875
(HASANPUR) 		0518019000NRG24040720230259473 06/07/2023 SABITA DEVI 0518019WL023443 SABITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692226 MS SABITA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/2908
(HASANPUR) 		0518019000NRG24040720230259475 06/07/2023 CHANDANI DEVI 0518019WL023443 CHANDANI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692213 MR CHANDANI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-012-02135800/2938
(HASANPUR) 		0518019000NRG24040720230259476 06/07/2023 KISHOR KUNAL 0518019WL023443 KISHOR KUNAL 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692241 MR KISHOR KUNAL STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/3026
(HASANPUR) 		0518019000NRG24040720230259478 06/07/2023 SOBHA DEVI 0518019WL023443 SOBHA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692218 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/3334
(HASANPUR) 		0518019000NRG24040720230259480 06/07/2023 RAMDANA DEVI 0518019WL023443 RAMDANA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692220 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/3336
(HASANPUR) 		0518019000NRG24040720230259481 06/07/2023 RUPA DEVI 0518019WL023443 RUPA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692245 MRS RUPA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-012-02135800/3344
(HASANPUR) 		0518019000NRG24040720230259482 06/07/2023 BABITA DEVI 0518019WL023443 BABITA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692214 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-012-02135800/3348
(HASANPUR) 		0518019000NRG24040720230259484 06/07/2023 NITU DEVI 0518019WL023443 NITU DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692252 MS NITU DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-012-02135800/3351
(HASANPUR) 		0518019000NRG24040720230259485 06/07/2023 UGAN CHAUDHARY 0518019WL023443 UGAN CHAUDHARY 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692228 UGAN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-012-02135800/3353
(HASANPUR) 		0518019000NRG24040720230259486 06/07/2023 MAMTA DEVI 0518019WL023443 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4964692251 MS MMTA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/4
(HASANPUR) 		0518019000NRG24040720230259510 06/07/2023 LILA DEVI 0518019WL023443 LILA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692247 MRS LEELA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-012-02135800/473
(HASANPUR) 		0518019000NRG24040720230259511 06/07/2023 panma devi 0518019WL023443 panma devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692225 MRS PANMA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-012-02135800/494
(HASANPUR) 		0518019000NRG24040720230259513 06/07/2023 DEVO PASWAN 0518019WL023443 DEVO PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692248 MR DEVO PASWAN STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-012-02135800/494
(HASANPUR) 		0518019000NRG24040720230259512 06/07/2023 RAMA DEVI 0518019WL023443 RAMA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692249 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-012-02135800/504
(HASANPUR) 		0518019000NRG24040720230259514 06/07/2023 SABITRI DEVI 0518019WL023443 SABITRI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692244 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-012-02135800/85
(HASANPUR) 		0518019000NRG24040720230259515 06/07/2023 GEETA DEVI 0518019WL023443 GEETA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4964692250 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 111264 111264
36 HASANPURA BH-18-019-012-02135800/2892
(HASANPUR) 		0518019000NRG24040720230259474 06/07/2023 DROPATI DEVI 0518019WL023443 DROPATI DEVI 00415 SBIN0006017 3420 3420 Processed 30/08/2023 4964692224 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
37 HASANPURA BH-18-019-012-02135800/2963
(HASANPUR) 		0518019000NRG24040720230259477 06/07/2023 KAUSHLIYA DEVI 0518019WL023443 KAUSHLIYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964692239 KAUSHLYA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-012-02135800/3345
(HASANPUR) 		0518019000NRG24040720230259483 06/07/2023 PUNAM DEVI 0518019WL023443 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964692238 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
39 HASANPURA BH-18-019-012-02135800/1701
(HASANPUR) 		0518019000NRG24040720230259453 06/07/2023 DHIRAJ KUMAR SINGH 0518019WL023443 DHIRAJ KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964692233 DHIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-012-02135800/1702
(HASANPUR) 		0518019000NRG24040720230259454 06/07/2023 DHANANJAY KUMAR SINGH 0518019WL023443 DHANANJAY KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964692234 DHANANJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-012-02135800/203
(HASANPUR) 		0518019000NRG24040720230259458 06/07/2023 KARI SADA 0518019WL023443 KARI SADA 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964692232 KARI SADA MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-012-02135800/2039
(HASANPUR) 		0518019000NRG24040720230259460 06/07/2023 SANJAY KUMAR JHA 0518019WL023443 SANJAY KUMAR JHA 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4964692231 PINKI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-012-02135800/3034
(HASANPUR) 		0518019000NRG24040720230259479 06/07/2023 MAHENDRA NAVAL SINGH 0518019WL023443 MAHENDRA NAVAL SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964692235 MR MAHENDRA NAVAL SINGH STATE BANK OF INDIA(508548)
SubTotal 16872 16872
44 HASANPURA BH-18-019-012-02135800/2500
(HASANPUR) 		0518019000NRG24040720230259467 06/07/2023 NIRANJAN KUMAR SINGH 0518019WL023443 NIRANJAN KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964692236 MR NIRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-012-02135800/3635
(HASANPUR) 		0518019000NRG24040720230259509 06/07/2023 INDRAMANI KUMAR SINGH 0518019WL023443 INDRAMANI KUMAR SINGH 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964692237 MR INDRAMANI SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_060723APB_FTO_369551 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_060723APB_FTO_369551 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_060723APB_FTO_369551 State Bank of India SBIN0005912 ADB HASANPUR ROAD 111264
4 HASANPURA BH0518019_060723APB_FTO_369551 State Bank of India SBIN0006017 BITHAN 3420
5 HASANPURA BH0518019_060723APB_FTO_369551 India Post Payments Bank IPOS0000001 Samastipur 6612
6 HASANPURA BH0518019_060723APB_FTO_369551 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 16872
7 HASANPURA BH0518019_060723APB_FTO_369551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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