Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040823APB_FTO_465076
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-18-019-009-02135700/1733
(NAKUNI) 		0518019000NRG24020820230356898 04/08/2023 SHANTI DEVI 0518019WL030751 SHANTI DEVI 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5778910086 SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 HASANPURA BH-18-019-009-02135700/2781
(NAKUNI) 		0518019000NRG24020820230356905 04/08/2023 soni kumari 0518019WL030751 soni kumari 00415 SBIN0003580 3192 3192 Processed 21/09/2023 5778910104 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
3 HASANPURA BH-18-019-009-02135000/1437
(NAKUNI) 		0518019000NRG24020820230356888 04/08/2023 vishundev thakur 0518019WL030751 vishundev thakur 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910097 MR VISHUNDEV THAKUR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-009-02135000/1464
(NAKUNI) 		0518019000NRG24020820230356889 04/08/2023 Manoj Kr Singh 0518019WL030751 Manoj Kr Singh 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910100 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-009-02135000/213
(NAKUNI) 		0518019000NRG24020820230356890 04/08/2023 PARMILA DEVI 0518019WL030751 PARMILA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910089 RAMCHANDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-009-02135000/221
(NAKUNI) 		0518019000NRG24020820230356891 04/08/2023 MANJU DEVI 0518019WL030751 MANJU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910093 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/221
(NAKUNI) 		0518019000NRG24020820230356892 04/08/2023 MANJU DEVI 0518019WL030751 MANJU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910094 MR BAUYA LAL MOCHI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/2295
(NAKUNI) 		0518019000NRG24020820230356893 04/08/2023 MAMTA DEVI 0518019WL030751 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910088 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/2621
(NAKUNI) 		0518019000NRG24020820230356894 04/08/2023 KAMLA DEVI 0518019WL030751 KAMLA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910101 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/2817
(NAKUNI) 		0518019000NRG24020820230356895 04/08/2023 SAROJ KUMAR SINGH 0518019WL030751 SAROJ KUMAR SINGH 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910087 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135700/1793
(NAKUNI) 		0518019000NRG24020820230356899 04/08/2023 MANRAJ PASWAN 0518019WL030751 MANRAJ PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910090 MANRAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-009-02135700/1793
(NAKUNI) 		0518019000NRG24020820230356900 04/08/2023 raso devi 0518019WL030751 raso devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910091 MRS RASO DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135700/2772
(NAKUNI) 		0518019000NRG24020820230356901 04/08/2023 nisha devi 0518019WL030751 nisha devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910096 MRS NISHA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135700/2774
(NAKUNI) 		0518019000NRG24020820230356902 04/08/2023 sangita devi 0518019WL030751 sangita devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910102 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135700/2775
(NAKUNI) 		0518019000NRG24020820230356903 04/08/2023 dimpi devi 0518019WL030751 dimpi devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910103 DIMPI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-009-02135700/2778
(NAKUNI) 		0518019000NRG24020820230356904 04/08/2023 sonu paswan 0518019WL030751 sonu paswan 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910098 SONU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-009-02135700/310
(NAKUNI) 		0518019000NRG24020820230356906 04/08/2023 RANJU DEVI 0518019WL030751 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910109 MR RANJU DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-009-02135700/312
(NAKUNI) 		0518019000NRG24020820230356907 04/08/2023 SUDHIR RAM 0518019WL030751 SUDHIR RAM 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910105 MR SUDHIR RAM STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135700/312
(NAKUNI) 		0518019000NRG24020820230356908 04/08/2023 SUNITA DEVI 0518019WL030751 SUNITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910095 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135700/327
(NAKUNI) 		0518019000NRG24020820230356909 04/08/2023 MAMTA DEVI 0518019WL030751 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910092 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135700/3622
(NAKUNI) 		0518019000NRG24020820230356910 04/08/2023 Subodh Yadav 0518019WL030751 Subodh Yadav 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5778910099 MR SUBODH YADAV STATE BANK OF INDIA(508548)
SubTotal 60648 60648
22 HASANPURA BH-18-019-009-02135000/1434
(NAKUNI) 		0518019000NRG24020820230356887 04/08/2023 GEETA DEVI 0518019WL030751 GEETA DEVI 00462 UCBA0RRBBKG 3192 3192 Processed 21/09/2023 5778910108 YOGENDRA MOCHI SARYUG MOCHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
23 HASANPURA BH-18-019-009-02135000/2984
(NAKUNI) 		0518019000NRG24020820230356896 04/08/2023 MUNNI DEVI 0518019WL030751 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778910106 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-009-02135000/3003
(NAKUNI) 		0518019000NRG24020820230356897 04/08/2023 UZAWAL KUMAR SINGH 0518019WL030751 UZAWAL KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778910107 MR UZAWAL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040823APB_FTO_465076 State Bank of India SBIN0002944 HASANPUR ROAD 3192
2 HASANPURA BH0518019_040823APB_FTO_465076 State Bank of India SBIN0003580 SINGHIA 3192
3 HASANPURA BH0518019_040823APB_FTO_465076 State Bank of India SBIN0005912 ADB HASANPUR ROAD 60648
4 HASANPURA BH0518019_040823APB_FTO_465076 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
5 HASANPURA BH0518019_040823APB_FTO_465076 India Post Payments Bank IPOS0000001 Samastipur 6384

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