Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:26 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020823APB_FTO_460691
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-18-019-007-02134300/3000
(DEVRA) 		0518019000NRG24020820230353967 02/08/2023 NITISH KUMAR 0518019WL030395 NITISH KUMAR 00354 PUNB0225710 3420 3420 Processed 21/09/2023 5784482412 NITISH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 HASANPURA BH-18-019-007-02134300/1929
(DEVRA) 		0518019000NRG24020820230353949 02/08/2023 RINKU DEVI 0518019WL030395 RINKU DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784482414 MRS SMT RINKU DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134300/2095
(DEVRA) 		0518019000NRG24020820230353955 02/08/2023 RAMANAND YADAV 0518019WL030395 RAMANAND YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784482416 MR RAMANANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 HASANPURA BH-18-019-007-02134100/1393
(DEVRA) 		0518019000NRG24020820230353942 02/08/2023 TUNTUN CHAUDHARY 0518019WL030395 TUNTUN CHAUDHARY 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482417 MR TUNTUN CHAUDHARY STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134200/3053
(DEVRA) 		0518019000NRG24020820230353944 02/08/2023 RUBI KUMARI 0518019WL030395 RUBI KUMARI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482429 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-007-02134300/1738
(DEVRA) 		0518019000NRG24020820230353946 02/08/2023 Nand kishor chaudhary 0518019WL030395 Nand kishor chaudhary 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482430 MR NAVAL CHAUDHARI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02134300/1773
(DEVRA) 		0518019000NRG24020820230353948 02/08/2023 MANJEET PASWAN 0518019WL030395 MANJEET PASWAN 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482419 MR MANJEET PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02134300/1993
(DEVRA) 		0518019000NRG24020820230353950 02/08/2023 MUKESH CHAUDHARY 0518019WL030395 MUKESH CHAUDHARY 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482418 MR MUKESH CHAUDHARY STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134300/2000
(DEVRA) 		0518019000NRG24020820230353951 02/08/2023 JAGDEV YADAV 0518019WL030395 JAGDEV YADAV 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482420 SHRI JAGDEV YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/2077
(DEVRA) 		0518019000NRG24020820230353953 02/08/2023 MEENA DEVI 0518019WL030395 MEENA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482421 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134300/2086
(DEVRA) 		0518019000NRG24020820230353954 02/08/2023 MANJULA DEVI 0518019WL030395 MANJULA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482427 MRS MANJULA KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134300/2278
(DEVRA) 		0518019000NRG24020820230353958 02/08/2023 ANITA DEVI 0518019WL030395 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482426 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134300/2279
(DEVRA) 		0518019000NRG24020820230353959 02/08/2023 MAMATA DEVI 0518019WL030395 MAMATA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482423 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02134300/2407
(DEVRA) 		0518019000NRG24020820230353960 02/08/2023 RAMESH YADAV 0518019WL030395 RAMESH YADAV 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482422 MR RAMESH YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134300/2463
(DEVRA) 		0518019000NRG24020820230353961 02/08/2023 RADHA DEVI 0518019WL030395 RADHA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482424 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/2829
(DEVRA) 		0518019000NRG24020820230353962 02/08/2023 ramshankar yadav 0518019WL030395 ramshankar yadav 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482413 MR RAMSHANKAR YADAV STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134300/2845
(DEVRA) 		0518019000NRG24020820230353963 02/08/2023 ARJUN YADAV 0518019WL030395 ARJUN YADAV 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482428 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-007-02134300/3024
(DEVRA) 		0518019000NRG24020820230353969 02/08/2023 Virendra Mukhiya 0518019WL030395 Virendra Mukhiya 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482425 MR VIRENDRA MUKHIYA STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134300/3052
(DEVRA) 		0518019000NRG24020820230353972 02/08/2023 Mukesh Kumar Mukhiya 0518019WL030395 Mukesh Kumar Mukhiya 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784482415 MR MUKESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 54720 54720
20 HASANPURA BH-18-019-007-02134300/3057
(DEVRA) 		0518019000NRG24020820230353973 02/08/2023 Manoj kumar 0518019WL030395 Manoj kumar 00468 UBIN0570044 3420 3420 Processed 21/09/2023 5784482437 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 HASANPURA BH-18-019-007-02134100/1483
(DEVRA) 		0518019000NRG24020820230353943 02/08/2023 RAGHUNI MAHTO 0518019WL030395 RAGHUNI MAHTO 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482405 RAGHUNI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-007-02134200/3054
(DEVRA) 		0518019000NRG24020820230353945 02/08/2023 KAVITA KUMARI 0518019WL030395 KAVITA KUMARI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482408 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-007-02134300/2076
(DEVRA) 		0518019000NRG24020820230353952 02/08/2023 RAMADHAR PASWAN 0518019WL030395 RAMADHAR PASWAN 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482406 MR RAMADHAR PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02134300/2972
(DEVRA) 		0518019000NRG24020820230353964 02/08/2023 MAKSUDAN SAH 0518019WL030395 MAKSUDAN SAH 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482411 MAKSUDAN SAH BANK OF INDIA(508505)
25 HASANPURA BH-18-019-007-02134300/2979
(DEVRA) 		0518019000NRG24020820230353965 02/08/2023 VIJAY KUMAR 0518019WL030395 VIJAY KUMAR 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482407 VIJAY KUMAR KARNATAKA BANK LTD(607270)
26 HASANPURA BH-18-019-007-02134300/2998
(DEVRA) 		0518019000NRG24020820230353966 02/08/2023 AMRESH PASWAN 0518019WL030395 AMRESH PASWAN 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482409 AMRESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-007-02134300/3040
(DEVRA) 		0518019000NRG24020820230353970 02/08/2023 Aasha devi 0518019WL030395 Aasha devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482410 AASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-007-02134300/3046
(DEVRA) 		0518019000NRG24020820230353971 02/08/2023 Shobha devi 0518019WL030395 Shobha devi 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482404 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
29 HASANPURA BH-18-019-007-02134000/3069
(DEVRA) 		0518019000NRG24020820230353939 02/08/2023 MUKESH YADAV 0518019WL030395 MUKESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482431 MUKESH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-007-02134000/359
(DEVRA) 		0518019000NRG24020820230353940 02/08/2023 ganga chaudhry 0518019WL030395 ganga chaudhry 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482434 GANGA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-007-02134000/362
(DEVRA) 		0518019000NRG24020820230353941 02/08/2023 SITABIYA DEVI 0518019WL030395 SITABIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482435 SITABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-007-02134300/2244
(DEVRA) 		0518019000NRG24020820230353956 02/08/2023 PARVATI DEVI 0518019WL030395 PARVATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482433 SHIV KUMAR YADAV HDFC BANK LTD(607152)
33 HASANPURA BH-18-019-007-02134300/2252
(DEVRA) 		0518019000NRG24020820230353957 02/08/2023 SITA DEVI 0518019WL030395 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482432 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-007-02134300/3003
(DEVRA) 		0518019000NRG24020820230353968 02/08/2023 SITA DEVI 0518019WL030395 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784482436 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
Total 116280 116280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020823APB_FTO_460691 Punjab National Bank PUNB0225710 Rosera 3420
2 HASANPURA BH0518019_020823APB_FTO_460691 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_020823APB_FTO_460691 State Bank of India SBIN0005912 ADB HASANPUR ROAD 54720
4 HASANPURA BH0518019_020823APB_FTO_460691 Union Bank of India UBIN0570044 Roshra 3420
5 HASANPURA BH0518019_020823APB_FTO_460691 India Post Payments Bank IPOS0000001 Samastipur 27360
6 HASANPURA BH0518019_020823APB_FTO_460691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 17100
7 HASANPURA BH0518019_020823APB_FTO_460691 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

Download In Excel