Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070623APB_FTO_236307
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-18-019-004-02131000/3376
(DEODHA) 		0518019000NRG24060620230142412 07/06/2023 SHISHU KUMAR ROY 0518019WL015903 SHISHU KUMAR ROY 00152 HDFC0002114 3420 3420 Processed 12/06/2023 2460527811 SHISHU KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 HASANPURA BH-18-019-004-02131000/4293
(DEODHA) 		0518019000NRG24060620230142425 07/06/2023 DEEPAK KUMAR RAY 0518019WL015903 DEEPAK KUMAR RAY 00354 PUNB0350400 3420 3420 Processed 12/06/2023 2460527804 MR DEEPAKKUMAR ROY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-004-02131000/3387
(DEODHA) 		0518019000NRG24060620230142419 07/06/2023 UMA SHANKAR MISHRA 0518019WL015903 UMA SHANKAR MISHRA 00415 SBIN0004580 3420 3420 Processed 12/06/2023 2460527790 UMA SHANKAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
4 HASANPURA BH-18-019-004-02131000/1440
(DEODHA) 		0518019000NRG24060620230142401 07/06/2023 Kumkum Devi 0518019WL015903 Kumkum Devi 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527794 KUMKUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-004-02131000/1604
(DEODHA) 		0518019000NRG24060620230142402 07/06/2023 Ramkinkar Ray 0518019WL015903 Ramkinkar Ray 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527798 MR RAM KINKAR RAI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/1639
(DEODHA) 		0518019000NRG24060620230142403 07/06/2023 mamoj kumar karn 0518019WL015903 mamoj kumar karn 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527791 MANOJ KUMAR KARN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/2316
(DEODHA) 		0518019000NRG24060620230142404 07/06/2023 MOHAN JHA 0518019WL015903 MOHAN JHA 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527797 MR MOHAN JHA STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/2324
(DEODHA) 		0518019000NRG24060620230142405 07/06/2023 KRANTI DEVI 0518019WL015903 KRANTI DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527805 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-004-02131000/2555
(DEODHA) 		0518019000NRG24060620230142406 07/06/2023 DUKHNI DEVI 0518019WL015903 DUKHNI DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527801 MS DUKHANI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-004-02131000/2582
(DEODHA) 		0518019000NRG24060620230142407 07/06/2023 TRILOK KUMAR MISHRA 0518019WL015903 TRILOK KUMAR MISHRA 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527806 MR TRILOK KUMAR MISHRA STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/2786
(DEODHA) 		0518019000NRG24060620230142408 07/06/2023 ANITA DEVI 0518019WL015903 ANITA DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527807 MS ANITA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/3378
(DEODHA) 		0518019000NRG24060620230142413 07/06/2023 NITISH KUMAR RAY 0518019WL015903 NITISH KUMAR RAY 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527803 Nitish Kumar Ray FINO PAYMENTS BANK LTD(608001)
13 HASANPURA BH-18-019-004-02131000/3379
(DEODHA) 		0518019000NRG24060620230142414 07/06/2023 MANCHAN DEVI 0518019WL015903 MANCHAN DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527808 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-004-02131000/3380
(DEODHA) 		0518019000NRG24060620230142415 07/06/2023 HEMWATI DEVI 0518019WL015903 HEMWATI DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527799 MRS HEMVATI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-004-02131000/3381
(DEODHA) 		0518019000NRG24060620230142416 07/06/2023 SWETA KUMARI 0518019WL015903 SWETA KUMARI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527800 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-004-02131000/3382
(DEODHA) 		0518019000NRG24060620230142417 07/06/2023 JAYAJAYRAM ROY 0518019WL015903 JAYAJAYRAM ROY 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527802 Jayajayram Roy FINO PAYMENTS BANK LTD(608001)
17 HASANPURA BH-18-019-004-02131000/3386
(DEODHA) 		0518019000NRG24060620230142418 07/06/2023 BINDU DEVI 0518019WL015903 BINDU DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527793 MRS BINDU DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/3398
(DEODHA) 		0518019000NRG24060620230142420 07/06/2023 VINA DEVI 0518019WL015903 VINA DEVI 00415 SBIN0005904 3420 3420 Processed 12/06/2023 2460527792 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 51300 51300
19 HASANPURA BH-18-019-004-02131000/4291
(DEODHA) 		0518019000NRG24060620230142423 07/06/2023 DURGESH KUMAR ROY 0518019WL015903 DURGESH KUMAR ROY 00415 SBIN0006388 3420 3420 Processed 12/06/2023 2460527810 DURGESH KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
20 HASANPURA BH-18-019-004-02131000/2940
(DEODHA) 		0518019000NRG24060620230142410 07/06/2023 ANMOL KUMARI 0518019WL015903 ANMOL KUMARI 00462 UCBA0002182 3192 3192 Processed 12/06/2023 2460527796 Anmol Kumari BANK OF BARODA(606985)
21 HASANPURA BH-18-019-004-02131000/2940
(DEODHA) 		0518019000NRG24060620230142409 07/06/2023 SOMESH KUMAR PANDIT 0518019WL015903 SOMESH KUMAR PANDIT 00462 UCBA0002182 3420 3420 Processed 12/06/2023 2460527795 SOMESH KUMAR PANDIT UCO BANK(607066)
SubTotal 6612 6612
22 HASANPURA BH-18-019-004-02131000/3371
(DEODHA) 		0518019000NRG24060620230142411 07/06/2023 Ranjeet Kumar 0518019WL015903 Ranjeet Kumar 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2460527789 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-004-02131000/4292
(DEODHA) 		0518019000NRG24060620230142424 07/06/2023 RANJEET KUMAR RAY 0518019WL015903 RANJEET KUMAR RAY 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2460527788 MR RANJIT KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 HASANPURA BH-18-019-004-02131000/4290
(DEODHA) 		0518019000NRG24060620230142422 07/06/2023 KAMCHAN DEVI 0518019WL015903 KAMCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/06/2023 2460527809 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070623APB_FTO_236307 HDFC Bank HDFC0002114 DALSINGHSARAI 3420
2 HASANPURA BH0518019_070623APB_FTO_236307 Punjab National Bank PUNB0350400 WARISNAGAR 3420
3 HASANPURA BH0518019_070623APB_FTO_236307 State Bank of India SBIN0004580 ROSERA 3420
4 HASANPURA BH0518019_070623APB_FTO_236307 State Bank of India SBIN0005904 MANGALGARH 51300
5 HASANPURA BH0518019_070623APB_FTO_236307 State Bank of India SBIN0006388 AMY MATHURAPUR 3420
6 HASANPURA BH0518019_070623APB_FTO_236307 UCO Bank UCBA0002182 ROSERA 6612
7 HASANPURA BH0518019_070623APB_FTO_236307 India Post Payments Bank IPOS0000001 Samastipur 6840
8 HASANPURA BH0518019_070623APB_FTO_236307 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3420

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