Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:08 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_250723APB_FTO_443726
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-18-019-020-02138900/2629
(URHA BASANTPUR) 		0518019000NRG24240720230335066 25/07/2023 RAJU KUMAR 0518019WL029417 RAJU KUMAR 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002624 MR RAJU KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-020-02138900/2905
(URHA BASANTPUR) 		0518019000NRG24240720230335067 25/07/2023 MUKESH KUMAR THAKUR 0518019WL029417 MUKESH KUMAR THAKUR 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002615 MUKESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-020-02138900/2907
(URHA BASANTPUR) 		0518019000NRG24240720230335068 25/07/2023 RINA DEVI 0518019WL029417 RINA DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002610 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-020-02138900/2910
(URHA BASANTPUR) 		0518019000NRG24240720230335070 25/07/2023 KANCHAN DEVI 0518019WL029417 KANCHAN DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002609 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02138900/2912
(URHA BASANTPUR) 		0518019000NRG24240720230335072 25/07/2023 PARWATI DEVI 0518019WL029417 PARWATI DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002611 MS PARWATI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-020-02138900/2915
(URHA BASANTPUR) 		0518019000NRG24240720230335074 25/07/2023 VIKRAM KUMAR 0518019WL029418 VIKRAM KUMAR 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002622 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-020-02138900/2916
(URHA BASANTPUR) 		0518019000NRG24240720230335075 25/07/2023 BEBI DEVI 0518019WL029418 BEBI DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002616 MR ANGADKUMAR BEBIDEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/2917
(URHA BASANTPUR) 		0518019000NRG24240720230335076 25/07/2023 DILKHUSH KUMAR 0518019WL029418 DILKHUSH KUMAR 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002621 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-020-02138900/2923
(URHA BASANTPUR) 		0518019000NRG24240720230335077 25/07/2023 SUDHA DEVI 0518019WL029418 SUDHA DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002617 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-020-02138900/2924
(URHA BASANTPUR) 		0518019000NRG24240720230335078 25/07/2023 VIKRAM KUMAR 0518019WL029418 VIKRAM KUMAR 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002613 MR VIKAS KUMAR BHASKAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-020-02139000/881
(URHA BASANTPUR) 		0518019000NRG24240720230335080 25/07/2023 RAMANAND YADAV 0518019WL029418 RAMANAND YADAV 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002614 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-020-02139000/890
(URHA BASANTPUR) 		0518019000NRG24240720230335081 25/07/2023 ANITA DEVI 0518019WL029418 ANITA DEVI 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002612 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-020-02139200/824
(URHA BASANTPUR) 		0518019000NRG24240720230335082 25/07/2023 mantun kumar 0518019WL029418 mantun kumar 00415 SBIN0002944 2052 2052 Processed 19/09/2023 5743002618 MR MANTUN YADAV STATE BANK OF INDIA(508548)
SubTotal 26676 26676
14 HASANPURA BH-18-019-020-02138900/1149
(URHA BASANTPUR) 		0518019000NRG24240720230335064 25/07/2023 DEVKI DEVI 0518019WL029417 DEVKI DEVI 00415 SBIN0005912 2052 2052 Processed 19/09/2023 5743002619 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-020-02139000/875
(URHA BASANTPUR) 		0518019000NRG24240720230335079 25/07/2023 AMERIKA DEVI 0518019WL029418 AMERIKA DEVI 00415 SBIN0005912 2052 2052 Processed 19/09/2023 5743002620 MR JAVAHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
16 HASANPURA BH-18-019-020-02138900/2911
(URHA BASANTPUR) 		0518019000NRG24240720230335071 25/07/2023 KAJAL KUMARI 0518019WL029417 KAJAL KUMARI 00415 SBIN0006369 2052 2052 Processed 19/09/2023 5743002623 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
17 HASANPURA BH-18-019-020-02138900/2909
(URHA BASANTPUR) 		0518019000NRG24240720230335069 25/07/2023 VIBHA DEVI 0518019WL029417 VIBHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743002606 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-020-02138900/2913
(URHA BASANTPUR) 		0518019000NRG24240720230335073 25/07/2023 RAMVASNEE KUMAR 0518019WL029417 RAMVASNEE KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743002608 RAMVASANEE KUMAR S/O RAMNARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-020-02139200/824
(URHA BASANTPUR) 		0518019000NRG24240720230335083 25/07/2023 indra devi 0518019WL029418 indra devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5743002607 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_250723APB_FTO_443726 State Bank of India SBIN0002944 HASANPUR ROAD 26676
2 HASANPURA BH0518019_250723APB_FTO_443726 State Bank of India SBIN0005912 ADB HASANPUR ROAD 4104
3 HASANPURA BH0518019_250723APB_FTO_443726 State Bank of India SBIN0006369 GARHPURA 2052
4 HASANPURA BH0518019_250723APB_FTO_443726 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6156

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