Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270523APB_FTO_190107
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-18-019-007-02134300/3038
(DEVRA) 		0518019000NRG24260520230103760 27/05/2023 Punam devi 0518019WL012802 Punam devi 00048 BKID0004974 3192 3192 Processed 31/05/2023 1978549133 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPURA BH-18-019-007-02134000/1974
(DEVRA) 		0518019000NRG24260520230103747 27/05/2023 VEENA DEVI 0518019WL012802 VEENA DEVI 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1978549126 MRS VINA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134300/3092
(DEVRA) 		0518019000NRG24260520230103766 27/05/2023 MALTI SHARMA 0518019WL012802 MALTI SHARMA 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1978549128 MRS MALTI SHARMA STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134300/3119
(DEVRA) 		0518019000NRG24260520230103768 27/05/2023 Ganga devi 0518019WL012802 Ganga devi 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1978549125 MR GAJENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134300/594
(DEVRA) 		0518019000NRG24260520230103773 27/05/2023 Parbhu paswan 0518019WL012802 Parbhu paswan 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1978549140 MR PRABHU PASWAN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
6 HASANPURA BH-18-019-007-02134300/2324
(DEVRA) 		0518019000NRG24260520230103752 27/05/2023 ORSIL MUKHIYA 0518019WL012802 ORSIL MUKHIYA 00415 SBIN0005904 3192 3192 Processed 31/05/2023 1978549144 MR ORASIL MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 HASANPURA BH-18-019-007-02134300/2179
(DEVRA) 		0518019000NRG24260520230103749 27/05/2023 VIBHA DEVI 0518019WL012802 VIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549116 GOPAL MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
8 HASANPURA BH-18-019-007-02134300/2179
(DEVRA) 		0518019000NRG24260520230103750 27/05/2023 VIBHA DEVI 0518019WL012802 VIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549113 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134300/2308
(DEVRA) 		0518019000NRG24260520230103751 27/05/2023 KIRAN DEVI 0518019WL012802 KIRAN DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549115 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/2341
(DEVRA) 		0518019000NRG24260520230103753 27/05/2023 SUKUMARI DEVI 0518019WL012802 SUKUMARI DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549117 SUKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
11 HASANPURA BH-18-019-007-02134300/2971
(DEVRA) 		0518019000NRG24260520230103754 27/05/2023 BINDU DEVI 0518019WL012802 BINDU DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549121 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134300/2978
(DEVRA) 		0518019000NRG24260520230103755 27/05/2023 SUNITA DEVI 0518019WL012802 SUNITA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549114 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134300/2985
(DEVRA) 		0518019000NRG24260520230103757 27/05/2023 RAMJATAN PASWAN 0518019WL012802 RAMJATAN PASWAN 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549119 Ramjatan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
14 HASANPURA BH-18-019-007-02134300/3035
(DEVRA) 		0518019000NRG24260520230103759 27/05/2023 Chanda devi 0518019WL012802 Chanda devi 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549127 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134300/3072
(DEVRA) 		0518019000NRG24260520230103763 27/05/2023 Lukhiya devi 0518019WL012802 Lukhiya devi 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549123 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/3074
(DEVRA) 		0518019000NRG24260520230103764 27/05/2023 Jyoti Kumari 0518019WL012802 Jyoti Kumari 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549124 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134300/3100
(DEVRA) 		0518019000NRG24260520230103767 27/05/2023 Mangalesh sharma 0518019WL012802 Mangalesh sharma 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549141 MANGALESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-007-02134300/3124
(DEVRA) 		0518019000NRG24260520230103769 27/05/2023 Sandeep Kumar Singh 0518019WL012802 Sandeep Kumar Singh 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549142 MR SANIDIP KUMAR SINGH STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134300/622
(DEVRA) 		0518019000NRG24260520230103774 27/05/2023 NIRMALA DEVI 0518019WL012802 NIRMALA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549120 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-007-02134300/954
(DEVRA) 		0518019000NRG24260520230103775 27/05/2023 RAMBADAN MUKHIYA 0518019WL012802 RAMBADAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549122 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-007-02134300/954
(DEVRA) 		0518019000NRG24260520230103776 27/05/2023 RAMBADAN MUKHIYA 0518019WL012802 RAMBADAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549134 MR RAM BADAN MUKHIYA STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134300/956
(DEVRA) 		0518019000NRG24260520230103777 27/05/2023 RAMJIVAN MUKHIYA 0518019WL012802 RAMJIVAN MUKHIYA 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549143 MR RAMJIVAN MUKHIYA STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134300/969
(DEVRA) 		0518019000NRG24260520230103778 27/05/2023 SITA DEVI 0518019WL012802 SITA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978549118 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 54264 54264
24 HASANPURA BH-18-019-007-02134300/2983
(DEVRA) 		0518019000NRG24260520230103756 27/05/2023 LAKSHMI MUKHIYA 0518019WL012802 LAKSHMI MUKHIYA 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549137 LAKSHMI MUKHIYA IDBI BANK(607095)
25 HASANPURA BH-18-019-007-02134300/3013
(DEVRA) 		0518019000NRG24260520230103758 27/05/2023 Raushan kumar 0518019WL012802 Raushan kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549136 RAUSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
26 HASANPURA BH-18-019-007-02134300/3045
(DEVRA) 		0518019000NRG24260520230103762 27/05/2023 Ramkumar singh 0518019WL012802 Ramkumar singh 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549135 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02134300/3406
(DEVRA) 		0518019000NRG24260520230103771 27/05/2023 SANJAY KUMAR 0518019WL012802 SANJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549138 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-007-02134300/3413
(DEVRA) 		0518019000NRG24260520230103772 27/05/2023 URMILA DEVI 0518019WL012802 URMILA DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549139 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
29 HASANPURA BH-18-019-007-02134200/2505
(DEVRA) 		0518019000NRG24260520230103748 27/05/2023 SAHEB MUKHIYA 0518019WL012802 SAHEB MUKHIYA 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978549129 SAHEB MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-007-02134300/3041
(DEVRA) 		0518019000NRG24260520230103761 27/05/2023 Rupam devi 0518019WL012802 Rupam devi 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978549130 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-007-02134300/3090
(DEVRA) 		0518019000NRG24260520230103765 27/05/2023 SUNEETA DEVI 0518019WL012802 SUNEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978549132 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02134300/3379
(DEVRA) 		0518019000NRG24260520230103770 27/05/2023 USHA DEVI 0518019WL012802 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978549131 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270523APB_FTO_190107 Bank of India BKID0004974 ROSERA 3192
2 HASANPURA BH0518019_270523APB_FTO_190107 State Bank of India SBIN0002944 HASANPUR ROAD 12768
3 HASANPURA BH0518019_270523APB_FTO_190107 State Bank of India SBIN0005904 MANGALGARH 3192
4 HASANPURA BH0518019_270523APB_FTO_190107 State Bank of India SBIN0005912 ADB HASANPUR ROAD 54264
5 HASANPURA BH0518019_270523APB_FTO_190107 India Post Payments Bank IPOS0000001 Samastipur 15960
6 HASANPURA BH0518019_270523APB_FTO_190107 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 12768

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