Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_130823APB_FTO_484652
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-18-019-001-02131300/1585
(PARORIYA) 		0518019000NRG24130820230381962 13/08/2023 RANJAN DEVI 0518019WL033345 RANJAN DEVI 00089 CBIN0281801 3420 3420 Processed 28/08/2023 4907935264 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
2 HASANPURA BH-18-019-001-02131300/2851
(PARORIYA) 		0518019000NRG24130820230381977 13/08/2023 BINITA DEVI 0518019WL033345 BINITA DEVI 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907935261 MRS BINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-001-02131300/1909
(PARORIYA) 		0518019000NRG24130820230381963 13/08/2023 KAMNI DEVI 0518019WL033345 KAMNI DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935265 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-001-02131300/2836
(PARORIYA) 		0518019000NRG24130820230381965 13/08/2023 SUNITA DEVI 0518019WL033345 SUNITA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935262 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-001-02131300/2842
(PARORIYA) 		0518019000NRG24130820230381969 13/08/2023 SHAMBHU KUMAR 0518019WL033345 SHAMBHU KUMAR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935240 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-001-02131300/2849
(PARORIYA) 		0518019000NRG24130820230381974 13/08/2023 BUCHCHI DEVI 0518019WL033345 BUCHCHI DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935266 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/2859
(PARORIYA) 		0518019000NRG24130820230381982 13/08/2023 ARTI DEVI 0518019WL033345 ARTI DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935248 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-001-02131300/2884
(PARORIYA) 		0518019000NRG24130820230381988 13/08/2023 SAGUNA DEVI 0518019WL033345 SAGUNA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935239 SAGUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-001-02131300/2889
(PARORIYA) 		0518019000NRG24130820230381990 13/08/2023 BALRAM KUMAR 0518019WL033345 BALRAM KUMAR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4907935241 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 23940 23940
10 HASANPURA BH-18-019-001-02131300/2846
(PARORIYA) 		0518019000NRG24130820230381972 13/08/2023 LALITA DEVI 0518019WL033345 LALITA DEVI 00415 SBIN0006017 3420 3420 Processed 28/08/2023 4907935263 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 HASANPURA BH-18-019-001-02131300/2888
(PARORIYA) 		0518019000NRG24130820230381989 13/08/2023 PACHIYA DEVI 0518019WL033345 PACHIYA DEVI 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907935237 PACHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-001-02131300/2890
(PARORIYA) 		0518019000NRG24130820230381991 13/08/2023 JAYNARAYAN YADAV 0518019WL033345 JAYNARAYAN YADAV 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907935238 JAYNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
13 HASANPURA BH-18-019-001-02131300/1441
(PARORIYA) 		0518019000NRG24130820230381961 13/08/2023 Shanti devi 0518019WL033345 Shanti devi 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935258 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-001-02131300/2835
(PARORIYA) 		0518019000NRG24130820230381964 13/08/2023 KAVITA DEVI 0518019WL033345 KAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935249 MR FANU YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2838
(PARORIYA) 		0518019000NRG24130820230381966 13/08/2023 MANJU DEVI 0518019WL033345 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935242 MANJU DEVI. MADYA BIHAR GRAMIN BANK(607136)
16 HASANPURA BH-18-019-001-02131300/2840
(PARORIYA) 		0518019000NRG24130820230381967 13/08/2023 MAMTA DEVI 0518019WL033345 MAMTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935257 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-001-02131300/2841
(PARORIYA) 		0518019000NRG24130820230381968 13/08/2023 UPENDRA THAKUR 0518019WL033345 UPENDRA THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935260 UPENDAR THAKUR. MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-001-02131300/2843
(PARORIYA) 		0518019000NRG24130820230381970 13/08/2023 SHANICHARI DEVI 0518019WL033345 SHANICHARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935256 SHANICHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-001-02131300/2844
(PARORIYA) 		0518019000NRG24130820230381971 13/08/2023 OGAR DEVI 0518019WL033345 OGAR DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935255 MRS ANURAG DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02131300/2848
(PARORIYA) 		0518019000NRG24130820230381973 13/08/2023 HEERA DEVI 0518019WL033345 HEERA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935259 HIRA DEVI. MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-001-02131300/2850
(PARORIYA) 		0518019000NRG24130820230381976 13/08/2023 MAHENDRA SHARMA 0518019WL033345 MAHENDRA SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935251 MAHENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-001-02131300/2853
(PARORIYA) 		0518019000NRG24130820230381978 13/08/2023 CHIMPA DEVI 0518019WL033345 CHIMPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935250 MR BIKHESHAWAR THAKUR STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-001-02131300/2854
(PARORIYA) 		0518019000NRG24130820230381979 13/08/2023 REKHA DEVI 0518019WL033345 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935254 MR FULO YADAV STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-001-02131300/2855
(PARORIYA) 		0518019000NRG24130820230381980 13/08/2023 RAJENDRA THAKUR 0518019WL033345 RAJENDRA THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935253 RAJENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-001-02131300/2856
(PARORIYA) 		0518019000NRG24130820230381981 13/08/2023 DHARMENDRA THAKUR 0518019WL033345 DHARMENDRA THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935252 DHARMENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-001-02131300/2876
(PARORIYA) 		0518019000NRG24130820230381983 13/08/2023 SAJIYA DEVI 0518019WL033345 SAJIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935243 Sajiya Devi FINO PAYMENTS BANK LTD(608001)
27 HASANPURA BH-18-019-001-02131300/2878
(PARORIYA) 		0518019000NRG24130820230381985 13/08/2023 BACHCHA BABU KUMAR 0518019WL033345 BACHCHA BABU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935246 BACHCHA BABU KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-001-02131300/2880
(PARORIYA) 		0518019000NRG24130820230381986 13/08/2023 KAUSHILYA DEVI 0518019WL033345 KAUSHILYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935247 KAUSHILYA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-001-02131300/2891
(PARORIYA) 		0518019000NRG24130820230381992 13/08/2023 SULEKHA DEVI 0518019WL033345 SULEKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935245 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
30 HASANPURA BH-18-019-001-02131300/2892
(PARORIYA) 		0518019000NRG24130820230381993 13/08/2023 MANISHA KUMARI 0518019WL033345 MANISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907935244 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 61560 61560
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_130823APB_FTO_484652 Central Bank Of India CBIN0281801 BIRHA 3420
2 HASANPURA BH0518019_130823APB_FTO_484652 State Bank of India SBIN0003580 SINGHIA 3420
3 HASANPURA BH0518019_130823APB_FTO_484652 State Bank of India SBIN0005904 MANGALGARH 23940
4 HASANPURA BH0518019_130823APB_FTO_484652 State Bank of India SBIN0006017 BITHAN 3420
5 HASANPURA BH0518019_130823APB_FTO_484652 India Post Payments Bank IPOS0000001 Samastipur 6840
6 HASANPURA BH0518019_130823APB_FTO_484652 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 61560

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