Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_181223APB_FTO_741757
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-18-019-020-02138900/3077
(URHA BASANTPUR) 		0518019000NRG24151220230581965 18/12/2023 PUJA KUMARI 0518019WL063530 PUJA KUMARI 00045 BARB0BITHAN 228 228 Processed 08/03/2024 1523220815 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 228 228
2 HASANPURA BH-18-019-020-02137800/1529
(URHA BASANTPUR) 		0518019000NRG24151220230581934 18/12/2023 RITU KUMARI 0518019WL063530 RITU KUMARI 00045 BARB0HARPUR 3192 3192 Processed 08/03/2024 1523220800 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 HASANPURA BH-18-019-020-02137800/1650
(URHA BASANTPUR) 		0518019000NRG24151220230581937 18/12/2023 PUJA KUMARI 0518019WL063530 PUJA KUMARI 00045 BARB0ROSERA 3192 3192 Processed 08/03/2024 1523220806 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
4 HASANPURA BH-18-019-020-02137800/1528
(URHA BASANTPUR) 		0518019000NRG24151220230581933 18/12/2023 RAJIV KUMAR 0518019WL063530 RAJIV KUMAR 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220787 RAJEEV KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02137800/1572
(URHA BASANTPUR) 		0518019000NRG24151220230581935 18/12/2023 VIJAY PRASAD SINGH 0518019WL063530 VIJAY PRASAD SINGH 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220799 MR VIJAY PRASAD SINGH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-020-02137800/1578
(URHA BASANTPUR) 		0518019000NRG24151220230581936 18/12/2023 DINESH SINGH 0518019WL063530 DINESH SINGH 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220798 MR DINESH SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-020-02137800/2370
(URHA BASANTPUR) 		0518019000NRG24151220230581938 18/12/2023 RANI DEVI 0518019WL063530 RANI DEVI 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220788 MRS RANI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/1070
(URHA BASANTPUR) 		0518019000NRG24151220230581942 18/12/2023 samtola devi 0518019WL063530 samtola devi 00415 SBIN0002944 3192 3192 Processed 09/03/2024 1523220786 SAMTOLA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-020-02138900/1892
(URHA BASANTPUR) 		0518019000NRG24151220230581943 18/12/2023 Shobha devi 0518019WL063530 Shobha devi 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220804 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-020-02138900/1900
(URHA BASANTPUR) 		0518019000NRG24151220230581945 18/12/2023 Bibha Devi 0518019WL063530 Bibha Devi 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220792 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-020-02138900/2507
(URHA BASANTPUR) 		0518019000NRG24151220230581947 18/12/2023 guneshwar yadav 0518019WL063530 guneshwar yadav 00415 SBIN0002944 3192 3192 Processed 09/03/2024 1523220809 GUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
12 HASANPURA BH-18-019-020-02138900/2624
(URHA BASANTPUR) 		0518019000NRG24151220230581949 18/12/2023 NITISH KUMAR 0518019WL063530 NITISH KUMAR 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220796 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-020-02138900/2628
(URHA BASANTPUR) 		0518019000NRG24151220230581951 18/12/2023 RADHA DEVI 0518019WL063530 RADHA DEVI 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220785 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-020-02138900/3030
(URHA BASANTPUR) 		0518019000NRG24151220230581955 18/12/2023 AMBIKA KUMARI 0518019WL063530 AMBIKA KUMARI 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220791 MISS AMBIKA KUMARI SUBHASHKUMARYADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-020-02138900/3051
(URHA BASANTPUR) 		0518019000NRG24151220230581959 18/12/2023 POOJA KUMARI 0518019WL063530 POOJA KUMARI 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220812 MS POOJA KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-020-02138900/3058
(URHA BASANTPUR) 		0518019000NRG24151220230581960 18/12/2023 PUSHPAM KUMARI 0518019WL063530 PUSHPAM KUMARI 00415 SBIN0002944 3192 3192 Processed 09/03/2024 1523220813 PUSHPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-020-02138900/3061
(URHA BASANTPUR) 		0518019000NRG24151220230581962 18/12/2023 KRISHANA KUMARI 0518019WL063530 KRISHANA KUMARI 00415 SBIN0002944 3192 3192 Processed 08/03/2024 1523220797 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 44688 44688
18 HASANPURA BH-18-019-020-02138900/2627
(URHA BASANTPUR) 		0518019000NRG24151220230581950 18/12/2023 LALITA DEVI 0518019WL063530 LALITA DEVI 00415 SBIN0005912 3192 3192 Processed 08/03/2024 1523220795 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-020-02138900/2701
(URHA BASANTPUR) 		0518019000NRG24151220230581952 18/12/2023 RAMAKANT YADAV 0518019WL063530 RAMAKANT YADAV 00415 SBIN0005912 3192 3192 Processed 08/03/2024 1523220790 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-020-02138900/3046
(URHA BASANTPUR) 		0518019000NRG24151220230581958 18/12/2023 ANITA DEVI 0518019WL063530 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 08/03/2024 1523220793 Anila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
21 HASANPURA BH-18-019-020-02138900/3065
(URHA BASANTPUR) 		0518019000NRG24151220230581964 18/12/2023 PUJA KUMARI 0518019WL063530 PUJA KUMARI 00415 SBIN0006369 3192 3192 Processed 08/03/2024 1523220794 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 HASANPURA BH-18-019-020-02137800/660
(URHA BASANTPUR) 		0518019000NRG24151220230581941 18/12/2023 PRAMOD MAHTO 0518019WL063530 PRAMOD MAHTO 00462 UCBA0002469 3192 3192 Processed 08/03/2024 1523220789 PRAMOD KUMAR UCO BANK(607066)
SubTotal 3192 3192
23 HASANPURA BH-18-019-020-02138900/3028
(URHA BASANTPUR) 		0518019000NRG24151220230581954 18/12/2023 INDU DEVI 0518019WL063530 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523220783 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-020-02138900/3031
(URHA BASANTPUR) 		0518019000NRG24151220230581956 18/12/2023 ASHA DEVI 0518019WL063530 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1523220784 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
25 HASANPURA BH-18-019-020-02137800/2431
(URHA BASANTPUR) 		0518019000NRG24151220230581939 18/12/2023 TARNI SINGH 0518019WL063530 TARNI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220802 TARNI SINGH MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-020-02137800/2600
(URHA BASANTPUR) 		0518019000NRG24151220230581940 18/12/2023 RKHA KUMARI 0518019WL063530 RKHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220803 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-020-02138900/2430
(URHA BASANTPUR) 		0518019000NRG24151220230581946 18/12/2023 CHINTA DEVI 0518019WL063530 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 08/03/2024 1523220801 MS CHINTA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-020-02138900/2623
(URHA BASANTPUR) 		0518019000NRG24151220230581948 18/12/2023 MANISHA DEVI 0518019WL063530 MANISHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220814 MANISHA DEVI W/O:PYARE YADAV MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-020-02138900/2944
(URHA BASANTPUR) 		0518019000NRG24151220230581953 18/12/2023 RAJNI DEVI 0518019WL063530 RAJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220805 RAJANI DEVI W/O RAM UDGAR YADAV MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-020-02138900/3060
(URHA BASANTPUR) 		0518019000NRG24151220230581961 18/12/2023 ASHA DEVI 0518019WL063530 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220811 ASHA DEVI W/O SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-020-02138900/3063
(URHA BASANTPUR) 		0518019000NRG24151220230581963 18/12/2023 GURIYA KUMARI 0518019WL063530 GURIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1523220810 GURIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22344 22344
32 HASANPURA BH-18-019-020-02138900/1897
(URHA BASANTPUR) 		0518019000NRG24151220230581944 18/12/2023 Shambhu Yadav 0518019WL063530 Shambhu Yadav 00703 AIRP0000001 3192 3192 Processed 08/03/2024 1523220807 MR SHAMBHU PRASAD YADAV STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-020-02138900/3032
(URHA BASANTPUR) 		0518019000NRG24151220230581957 18/12/2023 RAMANAND YADAV 0518019WL063530 RAMANAND YADAV 00703 AIRP0000001 3192 3192 Processed 08/03/2024 1523220808 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 102372 102372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_181223APB_FTO_741757 Bank of Baroda BARB0BITHAN BITHAN 228
2 HASANPURA BH0518019_181223APB_FTO_741757 Bank of Baroda BARB0HARPUR Harpur 3192
3 HASANPURA BH0518019_181223APB_FTO_741757 Bank of Baroda BARB0ROSERA ROSERA 3192
4 HASANPURA BH0518019_181223APB_FTO_741757 State Bank of India SBIN0002944 HASANPUR ROAD 44688
5 HASANPURA BH0518019_181223APB_FTO_741757 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9576
6 HASANPURA BH0518019_181223APB_FTO_741757 State Bank of India SBIN0006369 GARHPURA 3192
7 HASANPURA BH0518019_181223APB_FTO_741757 UCO Bank UCBA0002469 GARHPURA 3192
8 HASANPURA BH0518019_181223APB_FTO_741757 India Post Payments Bank IPOS0000001 Samastipur 6384
9 HASANPURA BH0518019_181223APB_FTO_741757 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3192
10 HASANPURA BH0518019_181223APB_FTO_741757 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goura 3192
11 HASANPURA BH0518019_181223APB_FTO_741757 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 15960
12 HASANPURA BH0518019_181223APB_FTO_741757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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