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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:17 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823APB_FTO_475997
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-18-019-008-02134900/5028
(AURA) 		0518019000NRG24090820230371426 09/08/2023 MUKESHWAR RAI 0518019WL032525 MUKESHWAR RAI 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5736420818 MR MUKESHWAR RAI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134900/5048
(AURA) 		0518019000NRG24090820230371433 09/08/2023 DIMPAL DEVI 0518019WL032532 DIMPAL DEVI 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5736420825 MR RAM ASHISH DAS STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/5050
(AURA) 		0518019000NRG24090820230371435 09/08/2023 NITU KUMARI 0518019WL032534 NITU KUMARI 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5736420824 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 HASANPURA BH-18-019-008-02134900/3672
(AURA) 		0518019000NRG24090820230371430 09/08/2023 RAJKISHOR YADAV 0518019WL032529 RAJKISHOR YADAV 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5736420843 MR RAJ KISHORE YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HASANPURA BH-18-019-008-02134900/1313
(AURA) 		0518019000NRG24090820230371449 09/08/2023 BADRI MAHTO 0518019WL032548 BADRI MAHTO 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420819 BADRI MAHTO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/1653
(AURA) 		0518019000NRG24090820230371425 09/08/2023 SHMIL DEVI 0518019WL032524 SHMIL DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420842 SHOMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-008-02134900/2165
(AURA) 		0518019000NRG24090820230371448 09/08/2023 SANJU DEVI 0518019WL032547 SANJU DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420823 MRS SANJU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-008-02134900/3405
(AURA) 		0518019000NRG24090820230371442 09/08/2023 RENU DEVI 0518019WL032541 RENU DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420821 MRS RENU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-008-02134900/3516
(AURA) 		0518019000NRG24090820230371443 09/08/2023 PHULO DEVI 0518019WL032542 PHULO DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420820 MRS FULLO DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-008-02134900/3826
(AURA) 		0518019000NRG24090820230371446 09/08/2023 HIRA DEVI 0518019WL032545 HIRA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420822 MRS HIRA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-008-02134900/4110
(AURA) 		0518019000NRG24090820230371431 09/08/2023 SUNER DEVI 0518019WL032530 SUNER DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420827 SUNER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-008-02134900/5052
(AURA) 		0518019000NRG24090820230371441 09/08/2023 SUNITA DEVI 0518019WL032540 SUNITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5736420826 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
13 HASANPURA BH-18-019-008-02134900/2056
(AURA) 		0518019000NRG24090820230371447 09/08/2023 PINKI DEVI 0518019WL032546 PINKI DEVI 00462 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5736420831 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-008-02134900/862
(AURA) 		0518019000NRG24090820230371437 09/08/2023 fulan yadav 0518019WL032536 fulan yadav 00462 UCBA0RRBBKG 1824 1824 Processed 19/09/2023 5736420841 PHULENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
15 HASANPURA BH-18-019-008-02134900/1427
(AURA) 		0518019000NRG24090820230371427 09/08/2023 RAJKUMARI DEVI 0518019WL032526 RAJKUMARI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5736420817 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-008-02134900/2183
(AURA) 		0518019000NRG24090820230371453 09/08/2023 kiran devi 0518019WL032552 kiran devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5736420845 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-008-02134900/5051
(AURA) 		0518019000NRG24090820230371436 09/08/2023 RAJA KUMAR MANDAL 0518019WL032535 RAJA KUMAR MANDAL 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5736420844 RAJA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
18 HASANPURA BH-18-019-008-02134900/1034
(AURA) 		0518019000NRG24090820230371451 09/08/2023 DEVENDRA MANDAL 0518019WL032550 DEVENDRA MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420829 MR DEVENDRA MANDAL STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-008-02134900/1802
(AURA) 		0518019000NRG24090820230371444 09/08/2023 RAMKESH MAHTO 0518019WL032543 RAMKESH MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420828 RAMKESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/1808
(AURA) 		0518019000NRG24090820230371450 09/08/2023 SANBHU PRSAD 0518019WL032549 SANBHU PRSAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420846 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-008-02134900/3663
(AURA) 		0518019000NRG24090820230371432 09/08/2023 KAMLESH DEVI 0518019WL032531 KAMLESH DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420834 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-008-02134900/3667
(AURA) 		0518019000NRG24090820230371438 09/08/2023 CHANDAN KUMAR 0518019WL032537 CHANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420837 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-008-02134900/3711
(AURA) 		0518019000NRG24090820230371434 09/08/2023 MADHUMALA DEVI 0518019WL032533 MADHUMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420836 MADHUMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-008-02134900/3712
(AURA) 		0518019000NRG24090820230371428 09/08/2023 ANJALI DEVI 0518019WL032527 ANJALI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420832 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-008-02134900/3829
(AURA) 		0518019000NRG24090820230371445 09/08/2023 RINA DEVI 0518019WL032544 RINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420838 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-008-02134900/4676
(AURA) 		0518019000NRG24090820230371452 09/08/2023 RAMDANA DEVI 0518019WL032551 RAMDANA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420830 RAMDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-008-02134900/5032
(AURA) 		0518019000NRG24090820230371381 09/08/2023 PUNAM DEVI 0518019WL032522 PUNAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420833 PUNAM BHARTI MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-008-02134900/5039
(AURA) 		0518019000NRG24090820230371429 09/08/2023 SUBODH KR MANDAL 0518019WL032528 SUBODH KR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420835 SUBODH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-008-02134900/5053
(AURA) 		0518019000NRG24090820230371440 09/08/2023 JAYMALA DEVI 0518019WL032539 JAYMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420840 MR PARMANAND MANDAL STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-008-02134900/5054
(AURA) 		0518019000NRG24090820230371439 09/08/2023 GHANSHYAM SANICHAR MANDAL 0518019WL032538 GHANSHYAM SANICHAR MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5736420839 GHANSHYAM MANDAL BANK OF BARODA(606985)
SubTotal 23712 23712
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090823APB_FTO_475997 State Bank of India SBIN0002944 HASANPUR ROAD 5472
2 HASANPURA BH0518019_090823APB_FTO_475997 State Bank of India SBIN0005904 MANGALGARH 1824
3 HASANPURA BH0518019_090823APB_FTO_475997 State Bank of India SBIN0005912 ADB HASANPUR ROAD 14592
4 HASANPURA BH0518019_090823APB_FTO_475997 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3648
5 HASANPURA BH0518019_090823APB_FTO_475997 India Post Payments Bank IPOS0000001 Samastipur 5472
6 HASANPURA BH0518019_090823APB_FTO_475997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5472
7 HASANPURA BH0518019_090823APB_FTO_475997 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 18240

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