Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:09:02 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_031123APB_FTO_646278
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 HASANPUR BH-10-019-007-01573400/3043
(LAHEJI) 		0510019000NRG24031120230265228 03/11/2023 MADEENA KHATUN AHAMAD AZAD 0510019WL057012 MADEENA KHATUN AHAMAD AZAD 00048 BKID0005767 3192 3192 Processed 10/11/2023 7344992203 MADEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/2205
(LAHEJI) 		0510019000NRG24031120230265217 03/11/2023 AMRITA DEVI 0510019WL057012 AMRITA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992184 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
3 HASANPUR BH-10-019-007-01573400/2213
(LAHEJI) 		0510019000NRG24031120230265218 03/11/2023 KAMLAWATI DEVI 0510019WL057012 KAMLAWATI DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992185 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
4 HASANPUR BH-10-019-007-01573400/2363
(LAHEJI) 		0510019000NRG24031120230265221 03/11/2023 USHA DEVI 0510019WL057012 USHA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992186 MR USHA DEVI STATE BANK OF INDIA(508548)
5 HASANPUR BH-10-019-007-01573400/2376
(LAHEJI) 		0510019000NRG24031120230265223 03/11/2023 SUNITA DEVI 0510019WL057012 SUNITA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992195 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 HASANPUR BH-10-019-007-01573400/2508
(LAHEJI) 		0510019000NRG24031120230265225 03/11/2023 CHNDARAWTI DEVI 0510019WL057012 CHNDARAWTI DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992190 MRS CHNDARAWTI DEVI STATE BANK OF INDIA(508548)
7 HASANPUR BH-10-019-007-01573400/2513
(LAHEJI) 		0510019000NRG24031120230265226 03/11/2023 REKHA DEVI 0510019WL057012 REKHA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992182 REKHA DEVI BANK OF INDIA(508505)
8 HASANPUR BH-10-019-007-01573400/3423
(LAHEJI) 		0510019000NRG24031120230265230 03/11/2023 RINKI DEVI 0510019WL057012 RINKI DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992193 MRS RINKI DEVI STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-007-01573400/3433
(LAHEJI) 		0510019000NRG24031120230265232 03/11/2023 INDU DEVI 0510019WL057012 INDU DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992191 MRS INDU DEVI STATE BANK OF INDIA(508548)
10 HASANPUR BH-10-019-007-01573400/3482
(LAHEJI) 		0510019000NRG24031120230265233 03/11/2023 SIMA KUMARI 0510019WL057012 SIMA KUMARI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992199 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
11 HASANPUR BH-10-019-007-01573400/3520
(LAHEJI) 		0510019000NRG24031120230265239 03/11/2023 PUNAM DEVI 0510019WL057012 PUNAM DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992189 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-007-01573400/3522
(LAHEJI) 		0510019000NRG24031120230265240 03/11/2023 RITA DEVI 0510019WL057012 RITA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992205 MRS RITA DEVI STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-007-01573400/3534
(LAHEJI) 		0510019000NRG24031120230265243 03/11/2023 POONAM KUMARI 0510019WL057012 POONAM KUMARI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992197 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-007-01573400/3580
(LAHEJI) 		0510019000NRG24031120230265248 03/11/2023 DIPMALA DEVI 0510019WL057012 DIPMALA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992194 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
15 HASANPUR BH-10-019-007-01573400/3582
(LAHEJI) 		0510019000NRG24031120230265249 03/11/2023 PUJA DEVI 0510019WL057012 PUJA DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992183 MRS PUJA DEVI STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-007-01573400/3724
(LAHEJI) 		0510019000NRG24031120230265255 03/11/2023 RINKY DEVI 0510019WL057012 RINKY DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992196 MRS RINKY DEVI STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-007-01573400/3739
(LAHEJI) 		0510019000NRG24031120230265257 03/11/2023 JOHRA KHATOON 0510019WL057012 JOHRA KHATOON 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992201 MRS JOHRA KHATOON STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-007-01573400/3744
(LAHEJI) 		0510019000NRG24031120230265260 03/11/2023 DHRUVAPATI DEVI 0510019WL057012 DHRUVAPATI DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992198 MRS DHRUVAPATI DEVI STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-007-01573400/3771
(LAHEJI) 		0510019000NRG24031120230265266 03/11/2023 LILAVATI DEVI 0510019WL057012 LILAVATI DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992192 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-007-01573400/3774
(LAHEJI) 		0510019000NRG24031120230265268 03/11/2023 MADHU DEVI 0510019WL057012 MADHU DEVI 00415 SBIN0001238 3192 3192 Processed 10/11/2023 7344992188 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
21 HASANPUR BH-10-019-007-01573400/1015
(LAHEJI) 		0510019000NRG24031120230265215 03/11/2023 INDU DEVI 0510019WL057012 INDU DEVI 00415 SBIN0006669 3192 3192 Processed 10/11/2023 7344992187 MRS INDU DEVI STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-007-01573400/1455
(LAHEJI) 		0510019000NRG24031120230265216 03/11/2023 bhagani devi 0510019WL057012 bhagani devi 00415 SBIN0006669 3192 3192 Processed 10/11/2023 7344992207 MRS BHAGNI DEVI STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-007-01573400/3400
(LAHEJI) 		0510019000NRG24031120230265229 03/11/2023 AFSANA KHATOON 0510019WL057012 AFSANA KHATOON 00415 SBIN0006669 3192 3192 Processed 10/11/2023 7344992200 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
24 HASANPUR BH-10-019-007-01573400/3528
(LAHEJI) 		0510019000NRG24031120230265241 03/11/2023 RUMANA KHATOON 0510019WL057012 RUMANA KHATOON 00415 SBIN0006669 3192 3192 Processed 10/11/2023 7344992204 MRS RUMANA KHATOON STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-007-01573400/3530
(LAHEJI) 		0510019000NRG24031120230265242 03/11/2023 SANJIDA KHATOON 0510019WL057012 SANJIDA KHATOON 00415 SBIN0006669 3192 3192 Processed 10/11/2023 7344992206 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
26 HASANPUR BH-10-019-007-01573400/3741
(LAHEJI) 		0510019000NRG24031120230265258 03/11/2023 TABASUN KHATUN 0510019WL057012 TABASUN KHATUN 00415 SBIN0006669 3192 3192 Processed 11/11/2023 7344992181 TABSUM KHATUN BANK OF BARODA(606985)
SubTotal 19152 19152
27 HASANPUR BH-10-019-007-01573400/2360
(LAHEJI) 		0510019000NRG24031120230265220 03/11/2023 MINATA DEVI 0510019WL057012 MINATA DEVI 00538 CBIN0R10001 3192 3192 Rejected 10/11/2023 7344992210 Aadhaar Number not Mapped to Account Number
28 HASANPUR BH-10-019-007-01573400/2364
(LAHEJI) 		0510019000NRG24031120230265222 03/11/2023 RANI DEVI 0510019WL057012 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/11/2023 7344992178 RANI DEVI BANK OF BARODA(606985)
29 HASANPUR BH-10-019-007-01573400/2506
(LAHEJI) 		0510019000NRG24031120230265224 03/11/2023 PRAMILA DEVI 0510019WL057012 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/11/2023 7344992208 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
30 HASANPUR BH-10-019-007-01573400/2518
(LAHEJI) 		0510019000NRG24031120230265227 03/11/2023 NIKHAT PRAVEEN 0510019WL057012 NIKHAT PRAVEEN 00538 CBIN0R10001 3192 3192 Processed 10/11/2023 7344992209 NIKHAT PRAVEEN IDBI BANK(607095)
31 HASANPUR BH-10-019-007-01573400/3431
(LAHEJI) 		0510019000NRG24031120230265231 03/11/2023 REHANA KHATOON 0510019WL057012 REHANA KHATOON 00538 CBIN0R10001 3192 3192 Rejected 10/11/2023 7344992180 Aadhaar Number not Mapped to Account Number
32 HASANPUR BH-10-019-007-01573400/3584
(LAHEJI) 		0510019000NRG24031120230265250 03/11/2023 PRAMILA DEVI 0510019WL057012 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Rejected 10/11/2023 7344992177 Aadhaar Number not Mapped to Account Number
33 HASANPUR BH-10-019-007-01573400/3772
(LAHEJI) 		0510019000NRG24031120230265267 03/11/2023 NEELAM DEVI 0510019WL057012 NEELAM DEVI 00538 CBIN0R10001 3192 3192 Processed 10/11/2023 7344992179 NEELAM DEVI WO CHANDAN SONI UCO BANK(607066)
SubTotal 22344 22344
34 HASANPUR BH-10-019-007-01573400/3497
(LAHEJI) 		0510019000NRG24031120230265234 03/11/2023 TABSUN KHATOON 0510019WL057012 TABSUN KHATOON 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992174 TABSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPUR BH-10-019-007-01573400/3498
(LAHEJI) 		0510019000NRG24031120230265235 03/11/2023 NIKHAT YUSUL 0510019WL057012 NIKHAT YUSUL 00691 IPOS0000001 2964 2964 Processed 10/11/2023 7344992175 NIKHAT YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPUR BH-10-019-007-01573400/3620
(LAHEJI) 		0510019000NRG24031120230265253 03/11/2023 TARNNUM KHATUN 0510019WL057012 TARNNUM KHATUN 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992211 TARNNUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPUR BH-10-019-007-01573400/3757
(LAHEJI) 		0510019000NRG24031120230265263 03/11/2023 SHILA DEVI 0510019WL057012 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 10/11/2023 7344992176 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
38 HASANPUR BH-10-019-007-01573400/3509
(LAHEJI) 		0510019000NRG24031120230265236 03/11/2023 SARSWATI DEVI 0510019WL057012 SARSWATI DEVI 00703 AIRP0000001 3192 3192 Processed 10/11/2023 7344992202 SARSWATIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
SubTotal 3192 3192
Total 121068 121068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_031123APB_FTO_646278 Bank of India BKID0005767 PACHRUKHI 3192
2 HASANPUR BH0510019_031123APB_FTO_646278 State Bank of India SBIN0001238 SIWAN BAZAR 60648
3 HASANPUR BH0510019_031123APB_FTO_646278 State Bank of India SBIN0006669 GOPALPUR 19152
4 HASANPUR BH0510019_031123APB_FTO_646278 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 3192
5 HASANPUR BH0510019_031123APB_FTO_646278 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 15960
6 HASANPUR BH0510019_031123APB_FTO_646278 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 3192
7 HASANPUR BH0510019_031123APB_FTO_646278 India Post Payments Bank IPOS0000001 Siwan 12540
8 HASANPUR BH0510019_031123APB_FTO_646278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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