Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:30 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_030723APB_FTO_353108
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-18-019-007-02134300/3008
(DEVRA) 		0518019000NRG24280620230232202 03/07/2023 RAUSHAN KUMAR SINGH 0518019WL021655 RAUSHAN KUMAR SINGH 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4962928000 RAUSAN KUMAR SINGH AXIS BANK(607153)
2 HASANPURA BH-18-019-007-02134300/3427
(DEVRA) 		0518019000NRG24280620230232223 03/07/2023 DYANAND PASWAN 0518019WL021655 DYANAND PASWAN 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4962928005 MR DYANAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 HASANPURA BH-18-019-007-02134300/1324
(DEVRA) 		0518019000NRG24280620230232193 03/07/2023 ASHOK KUMAR YADAV 0518019WL021655 ASHOK KUMAR YADAV 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928015 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134300/2457
(DEVRA) 		0518019000NRG24280620230232194 03/07/2023 SUNAINA DEVI 0518019WL021655 SUNAINA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962927999 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134300/2474
(DEVRA) 		0518019000NRG24280620230232195 03/07/2023 NIRMALA DEVI 0518019WL021655 NIRMALA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928001 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134300/2497
(DEVRA) 		0518019000NRG24280620230232197 03/07/2023 SHREERAM SHARMA 0518019WL021655 SHREERAM SHARMA 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962927997 MR SHREERAM SHARMA STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02134300/2980
(DEVRA) 		0518019000NRG24280620230232198 03/07/2023 KIRAN DEVI 0518019WL021655 KIRAN DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928004 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02134300/2984
(DEVRA) 		0518019000NRG24280620230232199 03/07/2023 BHARTI KUMARI 0518019WL021655 BHARTI KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928002 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134300/3004
(DEVRA) 		0518019000NRG24280620230232201 03/07/2023 SUNITA DEVI 0518019WL021655 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928003 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/3068
(DEVRA) 		0518019000NRG24280620230232207 03/07/2023 Bajarangi Mukhiya 0518019WL021655 Bajarangi Mukhiya 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928007 BAJARANGI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-007-02134300/3078
(DEVRA) 		0518019000NRG24280620230232209 03/07/2023 AJAY KUMAR 0518019WL021655 AJAY KUMAR 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928009 AJAY KUMAR ICICI BANK LTD(508534)
12 HASANPURA BH-18-019-007-02134300/3100
(DEVRA) 		0518019000NRG24280620230232210 03/07/2023 Mangalesh sharma 0518019WL021655 Mangalesh sharma 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962927996 MANGALESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-007-02134300/3101
(DEVRA) 		0518019000NRG24280620230232211 03/07/2023 Rima kumari 0518019WL021655 Rima kumari 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928006 MRS RIMA KUMARI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02134300/3103
(DEVRA) 		0518019000NRG24280620230232212 03/07/2023 Daulat devi 0518019WL021655 Daulat devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928010 DAULAT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-007-02134300/3123
(DEVRA) 		0518019000NRG24280620230232220 03/07/2023 Rajkumari devi 0518019WL021655 Rajkumari devi 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4962927998 Raj Kumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 HASANPURA BH-18-019-007-02134300/3306
(DEVRA) 		0518019000NRG24280620230232222 03/07/2023 NILU SINGH 0518019WL021655 NILU SINGH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928013 NILU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-007-02134300/565
(DEVRA) 		0518019000NRG24280620230232224 03/07/2023 SONI DEVI 0518019WL021655 SONI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928016 MRS LALO PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-007-02134300/604
(DEVRA) 		0518019000NRG24280620230232225 03/07/2023 DILIP PASWAN 0518019WL021655 DILIP PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962927995 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-007-02134300/623
(DEVRA) 		0518019000NRG24280620230232226 03/07/2023 bhaglu sao 0518019WL021655 bhaglu sao 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962928008 MR BHAGALU SAH STATE BANK OF INDIA(508548)
SubTotal 57912 57912
20 HASANPURA BH-18-019-007-02134300/3055
(DEVRA) 		0518019000NRG24280620230232205 03/07/2023 Vicky Kumar 0518019WL021655 Vicky Kumar 00468 UBIN0570044 3420 3420 Processed 30/08/2023 4962928014 VICKY KUMAR UNION BANK OF INDIA(508500)
SubTotal 3420 3420
21 HASANPURA BH-18-019-007-02134300/2996
(DEVRA) 		0518019000NRG24280620230232200 03/07/2023 BALRAM SINGH 0518019WL021655 BALRAM SINGH 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962928018 BALRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-007-02134300/3014
(DEVRA) 		0518019000NRG24280620230232203 03/07/2023 Santosh kumar 0518019WL021655 Santosh kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962927989 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-007-02134300/3019
(DEVRA) 		0518019000NRG24280620230232204 03/07/2023 Sonu Thakur 0518019WL021655 Sonu Thakur 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962927987 SONU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-007-02134300/3063
(DEVRA) 		0518019000NRG24280620230232206 03/07/2023 Sanjay kumar singh 0518019WL021655 Sanjay kumar singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962928017 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-007-02134300/3076
(DEVRA) 		0518019000NRG24280620230232208 03/07/2023 Chhotu kumar 0518019WL021655 Chhotu kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962927986 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-007-02134300/3104
(DEVRA) 		0518019000NRG24280620230232213 03/07/2023 Biru Mukhiya 0518019WL021655 Biru Mukhiya 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927988 BIRU MUKHIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-007-02134300/3108
(DEVRA) 		0518019000NRG24280620230232215 03/07/2023 Kajal Kumari 0518019WL021655 Kajal Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927985 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
28 HASANPURA BH-18-019-007-02134300/3110
(DEVRA) 		0518019000NRG24280620230232216 03/07/2023 Chandni Kumari 0518019WL021655 Chandni Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927994 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-007-02134300/3113
(DEVRA) 		0518019000NRG24280620230232217 03/07/2023 Golu kumar 0518019WL021655 Golu kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927990 GOLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-007-02134300/3114
(DEVRA) 		0518019000NRG24280620230232218 03/07/2023 Sangita kumari 0518019WL021655 Sangita kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927992 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-007-02134300/3116
(DEVRA) 		0518019000NRG24280620230232219 03/07/2023 Bindu devi 0518019WL021655 Bindu devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927993 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-007-02134300/3125
(DEVRA) 		0518019000NRG24280620230232221 03/07/2023 Birju Mukhiya 0518019WL021655 Birju Mukhiya 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962927991 BIRJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39444 39444
33 HASANPURA BH-18-019-007-02134300/2481
(DEVRA) 		0518019000NRG24280620230232196 03/07/2023 ANGAD KUMAR SINGH 0518019WL021655 ANGAD KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962928012 MR ANGAD KUMAR SINGH STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-007-02134300/963
(DEVRA) 		0518019000NRG24280620230232227 03/07/2023 KITAWAN DEVI 0518019WL021655 KITAWAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962928011 MRS KITWAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 114456 114456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_030723APB_FTO_353108 State Bank of India SBIN0002944 HASANPUR ROAD 6840
2 HASANPURA BH0518019_030723APB_FTO_353108 State Bank of India SBIN0005912 ADB HASANPUR ROAD 57912
3 HASANPURA BH0518019_030723APB_FTO_353108 Union Bank of India UBIN0570044 Roshra 3420
4 HASANPURA BH0518019_030723APB_FTO_353108 India Post Payments Bank IPOS0000001 Samastipur 39444
5 HASANPURA BH0518019_030723APB_FTO_353108 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420
6 HASANPURA BH0518019_030723APB_FTO_353108 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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