Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:20 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190823APB_FTO_493829
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-18-019-001-02131300/2645
(PARORIYA) 		0518019000NRG24190820230392700 19/08/2023 CHHOTE SHYAM YADAV 0518019WL034180 CHHOTE SHYAM YADAV 00089 CBIN0281801 3420 3420 Processed 28/08/2023 4910832667 CHHOTE SHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 HASANPURA BH-18-019-001-02131300/1420
(PARORIYA) 		0518019000NRG24190820230392697 19/08/2023 Mamta Devi 0518019WL034180 Mamta Devi 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832685 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-001-02131300/1914
(PARORIYA) 		0518019000NRG24190820230392699 19/08/2023 BAIJU YADAV 0518019WL034180 BAIJU YADAV 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832661 BAIJU YADAV MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-001-02131300/2733
(PARORIYA) 		0518019000NRG24190820230392701 19/08/2023 KUMHIYA DEVI 0518019WL034180 KUMHIYA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832662 MS KUMHIYA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-001-02131300/2735
(PARORIYA) 		0518019000NRG24190820230392702 19/08/2023 GANGIYA DEVI 0518019WL034180 GANGIYA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832668 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-001-02131300/2771
(PARORIYA) 		0518019000NRG24190820230392704 19/08/2023 LUKHO DEVI 0518019WL034180 LUKHO DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832672 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/2930
(PARORIYA) 		0518019000NRG24190820230392710 19/08/2023 CHANDAN KUMAR THAKUR 0518019WL034180 CHANDAN KUMAR THAKUR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832670 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/2932
(PARORIYA) 		0518019000NRG24190820230392712 19/08/2023 NITEESH KUMAR 0518019WL034180 NITEESH KUMAR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832673 MR NITISH KUMAR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-001-02131300/2936
(PARORIYA) 		0518019000NRG24190820230392713 19/08/2023 RUNA DEVI 0518019WL034180 RUNA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832671 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-001-02131300/2939
(PARORIYA) 		0518019000NRG24190820230392714 19/08/2023 SUNITA DEVI 0518019WL034180 SUNITA DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832681 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 HASANPURA BH-18-019-001-02131300/683
(PARORIYA) 		0518019000NRG24190820230392715 19/08/2023 Rina Devi 0518019WL034180 Rina Devi 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832669 MS RINA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-001-02131300/693
(PARORIYA) 		0518019000NRG24190820230392716 19/08/2023 MURARI MALAKAR 0518019WL034180 MURARI MALAKAR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832686 MR MURARI MALAKAR STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-001-02131300/710
(PARORIYA) 		0518019000NRG24190820230392717 19/08/2023 ARVIND PASWAN 0518019WL034180 ARVIND PASWAN 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832674 MR ARVIND PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/803
(PARORIYA) 		0518019000NRG24190820230392718 19/08/2023 VIPIN KUMAR 0518019WL034180 VIPIN KUMAR 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832665 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/812
(PARORIYA) 		0518019000NRG24190820230392720 19/08/2023 RINKU DEVI 0518019WL034180 RINKU DEVI 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832663 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-001-02131300/812
(PARORIYA) 		0518019000NRG24190820230392719 19/08/2023 SAROJ SAH 0518019WL034180 SAROJ SAH 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832684 MR SAROJ SAHU STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-001-02131300/817
(PARORIYA) 		0518019000NRG24190820230392721 19/08/2023 santosh sahni 0518019WL034180 santosh sahni 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832682 SANTOSH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-001-02131500/1121
(PARORIYA) 		0518019000NRG24190820230392722 19/08/2023 Tej Narayan yadav 0518019WL034180 Tej Narayan yadav 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832687 MR TEJ NARAYAN YADAV STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02132400/106
(PARORIYA) 		0518019000NRG24190820230392723 19/08/2023 marni devi 0518019WL034180 marni devi 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832666 MRS MARNI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02132400/66
(PARORIYA) 		0518019000NRG24190820230392726 19/08/2023 Vagni Devi 0518019WL034180 Vagni Devi 00415 SBIN0005904 3420 3420 Processed 28/08/2023 4910832664 MR FULEN PASWAN STATE BANK OF INDIA(508548)
SubTotal 64980 64980
21 HASANPURA BH-18-019-001-02131300/2768
(PARORIYA) 		0518019000NRG24190820230392703 19/08/2023 RAJA BABU 0518019WL034180 RAJA BABU 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910832660 RAJA BABU MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-001-02131300/2793
(PARORIYA) 		0518019000NRG24190820230392707 19/08/2023 SACHIN KUMAR 0518019WL034180 SACHIN KUMAR 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4910832659 SHCHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
23 HASANPURA BH-18-019-001-02131300/1747
(PARORIYA) 		0518019000NRG24190820230392698 19/08/2023 VIMAL YADAV 0518019WL034180 VIMAL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832677 VIMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-001-02131300/2782
(PARORIYA) 		0518019000NRG24190820230392705 19/08/2023 GITA DEVI 0518019WL034180 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832675 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-001-02131300/2794
(PARORIYA) 		0518019000NRG24190820230392708 19/08/2023 NATHUNI YADAV 0518019WL034180 NATHUNI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832676 NATHUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-001-02131300/2798
(PARORIYA) 		0518019000NRG24190820230392709 19/08/2023 kumari pryanka 0518019WL034180 kumari pryanka 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832678 KUMARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-001-02131300/2931
(PARORIYA) 		0518019000NRG24190820230392711 19/08/2023 MITHUN KUMAR 0518019WL034180 MITHUN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832679 MITHUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-001-02132400/1412
(PARORIYA) 		0518019000NRG24190820230392724 19/08/2023 Gopal Mishra 0518019WL034180 Gopal Mishra 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832683 GOPAL MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
29 HASANPURA BH-18-019-001-02132400/210
(PARORIYA) 		0518019000NRG24190820230392725 19/08/2023 lalman devi 0518019WL034180 lalman devi 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4910832680 MRS LALMAIN DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
Total 99180 99180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190823APB_FTO_493829 Central Bank Of India CBIN0281801 BIRHA 3420
2 HASANPURA BH0518019_190823APB_FTO_493829 State Bank of India SBIN0005904 MANGALGARH 64980
3 HASANPURA BH0518019_190823APB_FTO_493829 India Post Payments Bank IPOS0000001 Samastipur 6840
4 HASANPURA BH0518019_190823APB_FTO_493829 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 20520
5 HASANPURA BH0518019_190823APB_FTO_493829 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 3420

Download In Excel