Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:13 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_091223APB_FTO_720169
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-10-019-007-01667300/2903
(LAHEJI) 		0510019000NRG24081220230296915 09/12/2023 BAIJNATH SAH 0510019WL066128 BAIJNATH SAH 00078 CNRB0000991 3192 3192 Processed 01/02/2024 9909424982 BAIJANATH SAH CANARA BANK(508532)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/3370
(LAHEJI) 		0510019000NRG24081220230296885 09/12/2023 KHUSHBOO DEVI 0510019WL066128 KHUSHBOO DEVI 00089 CBIN0281270 3192 3192 Processed 01/02/2024 9909424995 Mrs. KHUSHBOO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 HASANPUR BH-10-019-007-01573400/3613
(LAHEJI) 		0510019000NRG24081220230296898 09/12/2023 PUTUL DEVI 0510019WL066128 PUTUL DEVI 00089 CBIN0283570 3192 3192 Processed 01/02/2024 9909425010 Mrs. PUTUL KUMARI CENTRAL BANK OF INDIA(607115)
4 HASANPUR BH-10-019-007-01667300/2723
(LAHEJI) 		0510019000NRG24081220230296912 09/12/2023 MINTA DEVI 0510019WL066128 MINTA DEVI 00089 CBIN0283570 3192 3192 Processed 01/02/2024 9909425002 Ms. MINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
5 HASANPUR BH-10-019-007-01573400/2166
(LAHEJI) 		0510019000NRG24081220230296874 09/12/2023 Renu devi 0510019WL066128 Renu devi 00354 PUNB0300200 2964 2964 Processed 01/02/2024 9909424991 RENUDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 2964 2964
6 HASANPUR BH-10-019-007-01573400/2462
(LAHEJI) 		0510019000NRG24081220230296879 09/12/2023 CHAMPA DEVI 0510019WL066128 CHAMPA DEVI 00415 SBIN0001238 2964 2964 Processed 01/02/2024 9909424999 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 HASANPUR BH-10-019-007-01573400/3356
(LAHEJI) 		0510019000NRG24081220230296884 09/12/2023 RANJITA DEVI 0510019WL066128 RANJITA DEVI 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909425000 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
8 HASANPUR BH-10-019-007-01573400/3373
(LAHEJI) 		0510019000NRG24081220230296886 09/12/2023 NOOR AIYSA KHATOON 0510019WL066128 NOOR AIYSA KHATOON 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909424994 MRS NOOR AIYSA KHATOON STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-007-01573400/3376
(LAHEJI) 		0510019000NRG24081220230296887 09/12/2023 SHABNAM KHATUN 0510019WL066128 SHABNAM KHATUN 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909424997 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
10 HASANPUR BH-10-019-007-01573400/3379
(LAHEJI) 		0510019000NRG24081220230296889 09/12/2023 HUSANARA KHATOON 0510019WL066128 HUSANARA KHATOON 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909424998 HUSSNARA KHATOON BANK OF INDIA(508505)
11 HASANPUR BH-10-019-007-01573400/3439
(LAHEJI) 		0510019000NRG24081220230296892 09/12/2023 NAUSHAD AHMAD 0510019WL066128 NAUSHAD AHMAD 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909424996 NAUSHAD AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPUR BH-10-019-007-01573400/3598
(LAHEJI) 		0510019000NRG24081220230296896 09/12/2023 ZAIBUN NISHA 0510019WL066128 ZAIBUN NISHA 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909425001 MRS ZAIBUN NISHA STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-007-01573400/3599
(LAHEJI) 		0510019000NRG24081220230296897 09/12/2023 SABRA KHATOON 0510019WL066128 SABRA KHATOON 00415 SBIN0001238 3192 3192 Processed 01/02/2024 9909424993 MRS SABRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 25308 25308
14 HASANPUR BH-10-019-007-01573400/3629
(LAHEJI) 		0510019000NRG24081220230296899 09/12/2023 SHIVJEE YADAV 0510019WL066128 SHIVJEE YADAV 00415 SBIN0006669 3192 3192 Processed 01/02/2024 9909424992 SHIVJI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
15 HASANPUR BH-10-019-007-01573400/2111
(LAHEJI) 		0510019000NRG24081220230296873 09/12/2023 RANI DEVI 0510019WL066128 RANI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909424989 MRS RANI DEVI STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-007-01573400/2211
(LAHEJI) 		0510019000NRG24081220230296875 09/12/2023 SATYADEV SAH 0510019WL066128 SATYADEV SAH 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909424983 SATYDEV SAH UTTAR BIHAR GRAMIN BANK(607069)
17 HASANPUR BH-10-019-007-01573400/2300
(LAHEJI) 		0510019000NRG24081220230296876 09/12/2023 KANTI DEVI 0510019WL066128 KANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909424986 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPUR BH-10-019-007-01573400/2362
(LAHEJI) 		0510019000NRG24081220230296877 09/12/2023 FULKUMARI DEVI 0510019WL066128 FULKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909424984 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-007-01573400/3022
(LAHEJI) 		0510019000NRG24081220230296880 09/12/2023 JAITUN KHATUN 0510019WL066128 JAITUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909424985 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPUR BH-10-019-007-01573400/3229
(LAHEJI) 		0510019000NRG24081220230296882 09/12/2023 MUNNI DEVI 0510019WL066128 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425003 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPUR BH-10-019-007-01573400/3315
(LAHEJI) 		0510019000NRG24081220230296883 09/12/2023 DHARMENDRA YADAV 0510019WL066128 DHARMENDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909425004 DHARMENDAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
22 HASANPUR BH-10-019-007-01573400/3382
(LAHEJI) 		0510019000NRG24081220230296891 09/12/2023 KALAVATI DEVI 0510019WL066128 KALAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909425006 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-007-01667300/2462
(LAHEJI) 		0510019000NRG24081220230296910 09/12/2023 URMILA DEVI 0510019WL066128 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909424990 Mr. SURENDRA RAM & URMILA DEVI CENTRAL BANK OF INDIA(607115)
24 HASANPUR BH-10-019-007-01667300/2732
(LAHEJI) 		0510019000NRG24081220230296913 09/12/2023 NIRMALA DEVI 0510019WL066128 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909424987 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-007-01667300/2733
(LAHEJI) 		0510019000NRG24081220230296914 09/12/2023 KALAWATI DEVI 0510019WL066128 KALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909424988 KALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 HASANPUR BH-10-019-007-01667300/3224
(LAHEJI) 		0510019000NRG24081220230296916 09/12/2023 KIRAN DEVI 0510019WL066128 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909425007 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
27 HASANPUR BH-10-019-007-01667300/3561
(LAHEJI) 		0510019000NRG24081220230296917 09/12/2023 TASLIM ANSARI 0510019WL066128 TASLIM ANSARI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9909425005 TASLIM ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 39900 39900
28 HASANPUR BH-10-019-007-01573400/3464
(LAHEJI) 		0510019000NRG24081220230296894 09/12/2023 SATISH KUMAR SAH 0510019WL066128 SATISH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909425009 SATISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPUR BH-10-019-007-01667300/2477
(LAHEJI) 		0510019000NRG24081220230296911 09/12/2023 Dhaila devi 0510019WL066128 Dhaila devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909425008 SHAILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_091223APB_FTO_720169 Canara Bank CNRB0000991 DARAUNDA 3192
2 HASANPUR BH0510019_091223APB_FTO_720169 Central Bank Of India CBIN0281270 PACHRUKHI 3192
3 HASANPUR BH0510019_091223APB_FTO_720169 Central Bank Of India CBIN0283570 HASANPURA 6384
4 HASANPUR BH0510019_091223APB_FTO_720169 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 2964
5 HASANPUR BH0510019_091223APB_FTO_720169 State Bank of India SBIN0001238 SIWAN BAZAR 25308
6 HASANPUR BH0510019_091223APB_FTO_720169 State Bank of India SBIN0006669 GOPALPUR 3192
7 HASANPUR BH0510019_091223APB_FTO_720169 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 39900
8 HASANPUR BH0510019_091223APB_FTO_720169 India Post Payments Bank IPOS0000001 Siwan 6384

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