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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020523APB_FTO_98174
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-18-019-011-02135900/2983
(PARIDAH) 		0518019000NRG24020520230032820 02/05/2023 AJAD KUMAR 0518019WL003861 AJAD KUMAR 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1442879267 MR AZAD KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02136300/1237
(PARIDAH) 		0518019000NRG24020520230032811 02/05/2023 RAJVIR KUMAR 0518019WL003857 RAJVIR KUMAR 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1442879266 MR RAJVIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 HASANPURA BH-18-019-011-02135900/1915
(PARIDAH) 		0518019000NRG24020520230032817 02/05/2023 Shyama devi 0518019WL003860 Shyama devi 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879262 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02135900/2285
(PARIDAH) 		0518019000NRG24020520230032818 02/05/2023 SUNIL KUMAR 0518019WL003860 SUNIL KUMAR 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879260 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02135900/2296
(PARIDAH) 		0518019000NRG24020520230032819 02/05/2023 RAMKUMARI DEVI 0518019WL003861 RAMKUMARI DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879261 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02135900/5232
(PARIDAH) 		0518019000NRG24020520230032822 02/05/2023 INDRA KUMAR DAS 0518019WL003862 INDRA KUMAR DAS 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879264 INDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-011-02135900/5351
(PARIDAH) 		0518019000NRG24020520230032824 02/05/2023 KAMAL DEVI 0518019WL003863 KAMAL DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879265 MS KAMLA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136200/2054
(PARIDAH) 		0518019000NRG24020520230032829 02/05/2023 RAMDULARI DEVI 0518019WL003866 RAMDULARI DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879275 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136200/2057
(PARIDAH) 		0518019000NRG24020520230032807 02/05/2023 SHIV SHANKAR PASWAN 0518019WL003855 SHIV SHANKAR PASWAN 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879274 MR SHIV SHANKAR PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02136300/264
(PARIDAH) 		0518019000NRG24020520230032815 02/05/2023 kiran devi 0518019WL003859 kiran devi 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879268 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-011-02136300/303
(PARIDAH) 		0518019000NRG24020520230032816 02/05/2023 SAKHICHAND PASWAN 0518019WL003859 SAKHICHAND PASWAN 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1442879263 MR SAKHICHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
12 HASANPURA BH-18-019-011-02136300/262
(PARIDAH) 		0518019000NRG24020520230032814 02/05/2023 Aniya devi 0518019WL003858 Aniya devi 00634 UCBA0RRBBKG 1824 1824 Processed 11/05/2023 1442879273 ANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
13 HASANPURA BH-18-019-011-02135900/5223
(PARIDAH) 		0518019000NRG24020520230032821 02/05/2023 sanjit kumar 0518019WL003862 sanjit kumar 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879276 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-011-02136200/324
(PARIDAH) 		0518019000NRG24020520230032808 02/05/2023 SHRICHAN PASWAN 0518019WL003855 SHRICHAN PASWAN 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879258 MR SHRICHAN PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136300/1235
(PARIDAH) 		0518019000NRG24020520230032809 02/05/2023 SANJU KUMARI 0518019WL003856 SANJU KUMARI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879257 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02136300/1236
(PARIDAH) 		0518019000NRG24020520230032810 02/05/2023 RAJIV KUMAR 0518019WL003856 RAJIV KUMAR 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1442879256 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
17 HASANPURA BH-18-019-011-02135900/5354
(PARIDAH) 		0518019000NRG24020520230032825 02/05/2023 SUSHIL YADAV 0518019WL003864 SUSHIL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442879269 SUSHIL YADAV MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-011-02135900/5355
(PARIDAH) 		0518019000NRG24020520230032826 02/05/2023 PRADEEP DAS 0518019WL003864 PRADEEP DAS 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442879270 PRADEEP DAS AXIS BANK(607153)
19 HASANPURA BH-18-019-011-02135900/5356
(PARIDAH) 		0518019000NRG24020520230032827 02/05/2023 SHIV DAS 0518019WL003865 SHIV DAS 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442879271 MRS SHIV DAS STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/5432
(PARIDAH) 		0518019000NRG24020520230032828 02/05/2023 NILU KUMARI 0518019WL003865 NILU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1442879272 NILU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
21 HASANPURA BH-18-019-011-02136300/256
(PARIDAH) 		0518019000NRG24020520230032830 02/05/2023 NITU DEVI 0518019WL003866 NITU DEVI 638 INDB0001462 1824 1824 Processed 11/05/2023 1442879259 NITU KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020523APB_FTO_98174 State Bank of India SBIN0002944 HASANPUR ROAD 3648
2 HASANPURA BH0518019_020523APB_FTO_98174 State Bank of India SBIN0005912 ADB HASANPUR ROAD 16416
3 HASANPURA BH0518019_020523APB_FTO_98174 Bihar Gramin Bank UCBA0RRBBKG Hasanpur 1824
4 HASANPURA BH0518019_020523APB_FTO_98174 India Post Payments Bank IPOS0000001 Samastipur 7296
5 HASANPURA BH0518019_020523APB_FTO_98174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 7296
6 HASANPURA BH0518019_020523APB_FTO_98174 INDUSIND BANK LTD. INDB0001462 Dhamdaha 1824

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