Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:25 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070823APB_FTO_470819
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-18-019-007-02134300/2974
(DEVRA) 		0518019000NRG24060820230366120 07/08/2023 SANTOSH KR SINGH 0518019WL032004 SANTOSH KR SINGH 00415 SBIN0001953 3192 3192 Processed 19/09/2023 5741351648 SANTOSH KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 3192 3192
2 HASANPURA BH-18-019-007-02134000/1870
(DEVRA) 		0518019000NRG24060820230366103 07/08/2023 SHIV KUMAR YADAV 0518019WL032004 SHIV KUMAR YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741351660 SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134300/129
(DEVRA) 		0518019000NRG24060820230366110 07/08/2023 AJAY KUMAR SINGH 0518019WL032004 AJAY KUMAR SINGH 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741351644 AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 HASANPURA BH-18-019-007-02134000/1176
(DEVRA) 		0518019000NRG24060820230366101 07/08/2023 mukesh mahto 0518019WL032004 mukesh mahto 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351645 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134000/1193
(DEVRA) 		0518019000NRG24060820230366102 07/08/2023 AANANDI MAHTO 0518019WL032004 AANANDI MAHTO 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351651 MR ANANDI MAHTO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134000/1951
(DEVRA) 		0518019000NRG24060820230366104 07/08/2023 KANTI DEVI 0518019WL032004 KANTI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351658 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02134000/1978
(DEVRA) 		0518019000NRG24060820230366105 07/08/2023 SALO DEVI 0518019WL032004 SALO DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351649 MRS SALO DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02134000/1990
(DEVRA) 		0518019000NRG24060820230366106 07/08/2023 UMAKANT ONKAR 0518019WL032004 UMAKANT ONKAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351653 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134000/2007
(DEVRA) 		0518019000NRG24060820230366107 07/08/2023 RAMPUKARI DEVI 0518019WL032004 RAMPUKARI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351652 MRS RAMPUKARI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134000/2963
(DEVRA) 		0518019000NRG24060820230366108 07/08/2023 GANGA VISHUN MAHTO 0518019WL032004 GANGA VISHUN MAHTO 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351643 GANGA VISUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-007-02134300/2337
(DEVRA) 		0518019000NRG24060820230366112 07/08/2023 RAMDULARI DEVI 0518019WL032004 RAMDULARI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351659 RAM DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-007-02134300/2435
(DEVRA) 		0518019000NRG24060820230366113 07/08/2023 Jhilo devi 0518019WL032004 Jhilo devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351650 JHILO DEVI MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-007-02134300/2475
(DEVRA) 		0518019000NRG24060820230366114 07/08/2023 KRISHNA DEVI 0518019WL032004 KRISHNA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351647 MR BINOD MAHTO STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02134300/2496
(DEVRA) 		0518019000NRG24060820230366116 07/08/2023 manju devi 0518019WL032004 manju devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351646 MR VALRAM SINGH STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134300/2854
(DEVRA) 		0518019000NRG24060820230366117 07/08/2023 PINKESH KUMAR YADAV 0518019WL032004 PINKESH KUMAR YADAV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351655 MR PINKESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/2970
(DEVRA) 		0518019000NRG24060820230366118 07/08/2023 MINTU SINGH 0518019WL032004 MINTU SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741351654 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 41496 41496
17 HASANPURA BH-18-019-007-02134300/2973
(DEVRA) 		0518019000NRG24060820230366119 07/08/2023 POONAM KUMARI 0518019WL032004 POONAM KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351668 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-007-02134300/2990
(DEVRA) 		0518019000NRG24060820230366121 07/08/2023 SADHANA KUMARI 0518019WL032004 SADHANA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351662 SADHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-007-02134300/2992
(DEVRA) 		0518019000NRG24060820230366122 07/08/2023 BHAVANA DEVI 0518019WL032004 BHAVANA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351667 BHAVANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-007-02134300/2993
(DEVRA) 		0518019000NRG24060820230366123 07/08/2023 SARSWATI DEVI 0518019WL032004 SARSWATI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351666 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-007-02134300/2995
(DEVRA) 		0518019000NRG24060820230366124 07/08/2023 SARITA KUMARI 0518019WL032004 SARITA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351665 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-007-02134300/3005
(DEVRA) 		0518019000NRG24060820230366125 07/08/2023 DEEPAD KUMAR SINGH 0518019WL032004 DEEPAD KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351661 DEEPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-007-02134300/3007
(DEVRA) 		0518019000NRG24060820230366126 07/08/2023 MIRA DEVI 0518019WL032004 MIRA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351663 MRS MIRA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02134300/3009
(DEVRA) 		0518019000NRG24060820230366127 07/08/2023 MITHELASH PASWAN 0518019WL032004 MITHELASH PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351664 MITHELASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-007-02134300/3012
(DEVRA) 		0518019000NRG24060820230366128 07/08/2023 Aman Mukhiya 0518019WL032004 Aman Mukhiya 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741351642 AMAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
26 HASANPURA BH-18-019-007-02134000/3064
(DEVRA) 		0518019000NRG24060820230366109 07/08/2023 RAJESH YADAV 0518019WL032004 RAJESH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741351657 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-007-02134300/2205
(DEVRA) 		0518019000NRG24060820230366111 07/08/2023 RAVI SHANKAR KUMAR 0518019WL032004 RAVI SHANKAR KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741351656 RAVISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070823APB_FTO_470819 State Bank of India SBIN0001953 ADB SAMSTIPUR 3192
2 HASANPURA BH0518019_070823APB_FTO_470819 State Bank of India SBIN0002944 HASANPUR ROAD 6384
3 HASANPURA BH0518019_070823APB_FTO_470819 State Bank of India SBIN0005912 ADB HASANPUR ROAD 41496
4 HASANPURA BH0518019_070823APB_FTO_470819 India Post Payments Bank IPOS0000001 Samastipur 28728
5 HASANPURA BH0518019_070823APB_FTO_470819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192
6 HASANPURA BH0518019_070823APB_FTO_470819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3192

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