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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_271223APB_FTO_765619
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-18-019-012-02135800/3357
(HASANPUR) 		0518019000NRG24271220230612187 27/12/2023 PARWATI KUMARI 0518019WL065902 PARWATI KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549594868 Ms. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/2405
(HASANPUR) 		0518019000NRG24271220230612167 27/12/2023 RINA DEVI 0518019WL065902 RINA DEVI 00415 SBIN0005904 3420 3420 Processed 09/03/2024 1549594846 MISS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-012-02133800/2143
(HASANPUR) 		0518019000NRG24271220230612136 27/12/2023 MINTU MAR 0518019WL065902 MINTU MAR 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594831 MR GANESH MAHTO STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02133800/2254
(HASANPUR) 		0518019000NRG24271220230612137 27/12/2023 JAYMALA DEVI 0518019WL065902 JAYMALA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594857 MS JAYMALA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02133900/2330
(HASANPUR) 		0518019000NRG24271220230612138 27/12/2023 JAINAB KHATUN 0518019WL065902 JAINAB KHATUN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594861 MS JAINAB KHATUN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02133900/399
(HASANPUR) 		0518019000NRG24271220230612140 27/12/2023 REENA DEVI 0518019WL065902 REENA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594830 MS RINA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/1055
(HASANPUR) 		0518019000NRG24271220230612141 27/12/2023 NISHA DEVI 0518019WL065902 NISHA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594871 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-012-02135800/1362
(HASANPUR) 		0518019000NRG24271220230612142 27/12/2023 BD 0518019WL065902 BD 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594877 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/1445
(HASANPUR) 		0518019000NRG24271220230612143 27/12/2023 REETA DEVI 0518019WL065902 REETA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594879 MRS REETA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/1659
(HASANPUR) 		0518019000NRG24271220230612144 27/12/2023 NANDKISHOR PASWAN 0518019WL065902 NANDKISHOR PASWAN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594878 AMRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-012-02135800/1661
(HASANPUR) 		0518019000NRG24271220230612145 27/12/2023 manoj paswan 0518019WL065902 manoj paswan 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594834 MANOJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-012-02135800/1677
(HASANPUR) 		0518019000NRG24271220230612146 27/12/2023 ANITA DEVI 0518019WL065902 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594874 MR PANKAJ PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/1677
(HASANPUR) 		0518019000NRG24271220230612147 27/12/2023 ANITA DEVI 0518019WL065902 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594873 MS ANITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/1682
(HASANPUR) 		0518019000NRG24271220230612148 27/12/2023 SITA KUMARI DEVI 0518019WL065902 SITA KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594885 MS SITA KUMARI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/1685
(HASANPUR) 		0518019000NRG24271220230612149 27/12/2023 TETRI DEVI 0518019WL065902 TETRI DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594876 MRS TATARI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/1690
(HASANPUR) 		0518019000NRG24271220230612150 27/12/2023 RANJU DEVI 0518019WL065902 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594832 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/1690
(HASANPUR) 		0518019000NRG24271220230612151 27/12/2023 RANJU DEVI 0518019WL065902 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594833 SULEN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-012-02135800/1691
(HASANPUR) 		0518019000NRG24271220230612152 27/12/2023 PUJA DEVI 0518019WL065902 PUJA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594847 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/1691
(HASANPUR) 		0518019000NRG24271220230612153 27/12/2023 PUJA DEVI 0518019WL065902 PUJA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594848 MANISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-012-02135800/1994
(HASANPUR) 		0518019000NRG24271220230612155 27/12/2023 DILIP MAHTO 0518019WL065902 DILIP MAHTO 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594839 DILIP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-012-02135800/1997
(HASANPUR) 		0518019000NRG24271220230612156 27/12/2023 GONDI DEVI 0518019WL065902 GONDI DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594854 MS GONDI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-012-02135800/2232
(HASANPUR) 		0518019000NRG24271220230612159 27/12/2023 RENU DEVI 0518019WL065902 RENU DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594860 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/2291
(HASANPUR) 		0518019000NRG24271220230612160 27/12/2023 NARAYAN PASWAN 0518019WL065902 NARAYAN PASWAN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594852 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/2301
(HASANPUR) 		0518019000NRG24271220230612161 27/12/2023 NITU DEVI 0518019WL065902 NITU DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594850 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/2341
(HASANPUR) 		0518019000NRG24271220230612163 27/12/2023 BABITA DEVI 0518019WL065902 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594856 MS BABITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-012-02135800/2341
(HASANPUR) 		0518019000NRG24271220230612162 27/12/2023 PRABHAT PANDIT 0518019WL065902 PRABHAT PANDIT 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594855 MR PRABHAT PANDIT STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-012-02135800/2375
(HASANPUR) 		0518019000NRG24271220230612164 27/12/2023 KOMAL KUMARI 0518019WL065902 KOMAL KUMARI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594841 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-012-02135800/2381
(HASANPUR) 		0518019000NRG24271220230612165 27/12/2023 BABITA DEVI 0518019WL065902 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594872 MRS BABITA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-012-02135800/2403
(HASANPUR) 		0518019000NRG24271220230612166 27/12/2023 SARITA DEVI 0518019WL065902 SARITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594842 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/2407
(HASANPUR) 		0518019000NRG24271220230612168 27/12/2023 SUDHA DEVI 0518019WL065902 SUDHA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594863 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-012-02135800/2434
(HASANPUR) 		0518019000NRG24271220230612169 27/12/2023 SANJAY KUMAR 0518019WL065902 SANJAY KUMAR 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594843 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-012-02135800/2875
(HASANPUR) 		0518019000NRG24271220230612170 27/12/2023 SABITA DEVI 0518019WL065902 SABITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594859 MS SABITA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-012-02135800/2908
(HASANPUR) 		0518019000NRG24271220230612171 27/12/2023 CHANDANI DEVI 0518019WL065902 CHANDANI DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594844 MR CHANDANI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-012-02135800/3043
(HASANPUR) 		0518019000NRG24271220230612172 27/12/2023 INDU DEVI 0518019WL065902 INDU DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594864 MS INDU DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-012-02135800/3063
(HASANPUR) 		0518019000NRG24271220230612177 27/12/2023 SIDDHI KUMARI 0518019WL065902 SIDDHI KUMARI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594840 MRS SIDDHI KUMARI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-012-02135800/3334
(HASANPUR) 		0518019000NRG24271220230612179 27/12/2023 RAMDANA DEVI 0518019WL065902 RAMDANA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594851 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-012-02135800/3336
(HASANPUR) 		0518019000NRG24271220230612180 27/12/2023 RUPA DEVI 0518019WL065902 RUPA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594838 MRS RUPA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-012-02135800/3344
(HASANPUR) 		0518019000NRG24271220230612181 27/12/2023 BABITA DEVI 0518019WL065902 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594845 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-012-02135800/3350
(HASANPUR) 		0518019000NRG24271220230612184 27/12/2023 GAYATRI DEVI 0518019WL065902 GAYATRI DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594837 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-012-02135800/3351
(HASANPUR) 		0518019000NRG24271220230612185 27/12/2023 UGAN CHAUDHARY 0518019WL065902 UGAN CHAUDHARY 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594862 UGAN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-012-02135800/3353
(HASANPUR) 		0518019000NRG24271220230612186 27/12/2023 MAMTA DEVI 0518019WL065902 MAMTA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594875 MS MMTA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-012-02135800/4103
(HASANPUR) 		0518019000NRG24271220230612190 27/12/2023 SAHDEV MAHTO 0518019WL065902 SAHDEV MAHTO 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594836 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-012-02135800/473
(HASANPUR) 		0518019000NRG24271220230612192 27/12/2023 panma devi 0518019WL065902 panma devi 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594858 MRS PANMA DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-012-02135800/495
(HASANPUR) 		0518019000NRG24271220230612193 27/12/2023 RAMBINOD PASWAN 0518019WL065902 RAMBINOD PASWAN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594870 MR RAMVINOD PASWAN STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-012-02135800/495
(HASANPUR) 		0518019000NRG24271220230612194 27/12/2023 RAMBINOD PASWAN 0518019WL065902 RAMBINOD PASWAN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594849 MANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPURA BH-18-019-012-02135800/616
(HASANPUR) 		0518019000NRG24271220230612195 27/12/2023 HARERAM PASWAN 0518019WL065902 HARERAM PASWAN 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594835 MR HARERAM PASWAN STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-012-02135800/987
(HASANPUR) 		0518019000NRG24271220230612196 27/12/2023 VIMAL DEVI 0518019WL065902 VIMAL DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549594853 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
SubTotal 153900 153900
48 HASANPURA BH-18-019-012-02135800/1956
(HASANPUR) 		0518019000NRG24271220230612154 27/12/2023 SITA DEVI 0518019WL065902 SITA DEVI 00462 UCBA0RRBBKG 3420 3420 Processed 09/03/2024 1549594869 PAWAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
49 HASANPURA BH-18-019-012-02133900/2330
(HASANPUR) 		0518019000NRG24271220230612139 27/12/2023 RIJWAN SAFI 0518019WL065902 RIJWAN SAFI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594883 RIJWAN SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-012-02135800/2168
(HASANPUR) 		0518019000NRG24271220230612157 27/12/2023 SUJEET PANDIT 0518019WL065902 SUJEET PANDIT 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594882 SUJEET PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-012-02135800/2181
(HASANPUR) 		0518019000NRG24271220230612158 27/12/2023 PRATIDANYA DEVI 0518019WL065902 PRATIDANYA DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594826 PRATIDANYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-012-02135800/3046
(HASANPUR) 		0518019000NRG24271220230612173 27/12/2023 BHAWNA KUMARI 0518019WL065902 BHAWNA KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594881 BHAWNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-012-02135800/3060
(HASANPUR) 		0518019000NRG24271220230612174 27/12/2023 NALIN KUMAR 0518019WL065902 NALIN KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594884 NALIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-012-02135800/3061
(HASANPUR) 		0518019000NRG24271220230612175 27/12/2023 SWATI KUMARI 0518019WL065902 SWATI KUMARI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594827 SWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-012-02135800/3345
(HASANPUR) 		0518019000NRG24271220230612182 27/12/2023 PUNAM DEVI 0518019WL065902 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594880 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-012-02135800/3541
(HASANPUR) 		0518019000NRG24271220230612188 27/12/2023 CHAITALI DEVI 0518019WL065902 CHAITALI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594829 CHAITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-012-02135800/4102
(HASANPUR) 		0518019000NRG24271220230612189 27/12/2023 VIJAY MAHTO 0518019WL065902 VIJAY MAHTO 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594828 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-012-02135800/4107
(HASANPUR) 		0518019000NRG24271220230612191 27/12/2023 DAYA SHANKAR KUMAR 0518019WL065902 DAYA SHANKAR KUMAR 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549594825 DAYA SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
59 HASANPURA BH-18-019-012-02135800/3062
(HASANPUR) 		0518019000NRG24271220230612176 27/12/2023 VIKASH KUMAR 0518019WL065902 VIKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549594865 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-012-02135800/3064
(HASANPUR) 		0518019000NRG24271220230612178 27/12/2023 AVINASH KUMAR 0518019WL065902 AVINASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549594866 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 HASANPURA BH-18-019-012-02135800/3349
(HASANPUR) 		0518019000NRG24271220230612183 27/12/2023 KUSHESHWAR PASWAN 0518019WL065902 KUSHESHWAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 09/03/2024 1549594867 MR KUSHESHVAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 208620 208620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_271223APB_FTO_765619 Central Bank Of India CBIN0281801 BIRHA 3420
2 HASANPURA BH0518019_271223APB_FTO_765619 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_271223APB_FTO_765619 State Bank of India SBIN0005912 ADB HASANPUR ROAD 153900
4 HASANPURA BH0518019_271223APB_FTO_765619 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
5 HASANPURA BH0518019_271223APB_FTO_765619 India Post Payments Bank IPOS0000001 Samastipur 34200
6 HASANPURA BH0518019_271223APB_FTO_765619 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 10260

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