Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_130523APB_FTO_140543
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-18-019-016-02137271/1347
(BARGAON) 		0518019000NRG24130520230067007 13/05/2023 RAMUDAY PASWAN 0518019WL009582 RAMUDAY PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996985 RAMUDAY PASWAN SO TILAK PASWAN THE JAMMU AND KASHMIR BANK LTD(607440)
2 HASANPURA BH-18-019-016-02137271/254
(BARGAON) 		0518019000NRG24130520230067010 13/05/2023 suman devi 0518019WL009582 suman devi 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996998 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02137271/370
(BARGAON) 		0518019000NRG24130520230067013 13/05/2023 LALITA DEVI 0518019WL009582 LALITA DEVI 00415 SBIN0002944 3192 3192 Rejected 17/05/2023 1638996982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HASANPURA BH-18-019-016-02137271/370
(BARGAON) 		0518019000NRG24130520230067012 13/05/2023 SURESH PASWAN 0518019WL009582 SURESH PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996993 MR SURESH PASWAN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02137271/377
(BARGAON) 		0518019000NRG24130520230067014 13/05/2023 HIRALAL PASWAN 0518019WL009582 HIRALAL PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996966 MR HIRALAL PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02137271/397
(BARGAON) 		0518019000NRG24130520230067015 13/05/2023 Ashok paswan 0518019WL009582 Ashok paswan 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996967 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02137271/405
(BARGAON) 		0518019000NRG24130520230067021 13/05/2023 MADAN PASWAN 0518019WL009582 MADAN PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996994 MR MADAN PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02137271/406
(BARGAON) 		0518019000NRG24130520230067023 13/05/2023 BABITA DEVI 0518019WL009582 BABITA DEVI 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996964 MR NABIN PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-016-02137271/406
(BARGAON) 		0518019000NRG24130520230067022 13/05/2023 NAVIN PASWAN 0518019WL009582 NAVIN PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996963 MR NABIN PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02137271/417
(BARGAON) 		0518019000NRG24130520230067026 13/05/2023 RAMCHANDRA PASWAN 0518019WL009582 RAMCHANDRA PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996991 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02137271/417
(BARGAON) 		0518019000NRG24130520230067027 13/05/2023 SUKUMARIYA DEVI 0518019WL009582 SUKUMARIYA DEVI 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996992 MR SONA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02137271/431
(BARGAON) 		0518019000NRG24130520230067031 13/05/2023 HARI CHARAN PASWAN 0518019WL009582 HARI CHARAN PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996960 MR HARI CHARAN PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02137271/431
(BARGAON) 		0518019000NRG24130520230067032 13/05/2023 Pachiya devi 0518019WL009582 Pachiya devi 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996961 MRS PACHIYA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02137271/453
(BARGAON) 		0518019000NRG24130520230067033 13/05/2023 AJAD PASWAN 0518019WL009582 AJAD PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996958 MR AJAD PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02137271/453
(BARGAON) 		0518019000NRG24130520230067034 13/05/2023 GAYTRI DEVI 0518019WL009582 GAYTRI DEVI 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996959 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-016-02137271/783
(BARGAON) 		0518019000NRG24130520230067035 13/05/2023 rajvati devi 0518019WL009582 rajvati devi 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996981 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02138600/18
(BARGAON) 		0518019000NRG24130520230067038 13/05/2023 REKHA DEVI 0518019WL009582 REKHA DEVI 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996995 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02138600/2582
(BARGAON) 		0518019000NRG24130520230067042 13/05/2023 GAJALA KHATUN 0518019WL009582 GAJALA KHATUN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996980 MRS GAJALA KHATOON STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02138600/7
(BARGAON) 		0518019000NRG24130520230067049 13/05/2023 PRAMOD PASWAN 0518019WL009582 PRAMOD PASWAN 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996999 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02138600/814
(BARGAON) 		0518019000NRG24130520230067050 13/05/2023 aarti devi 0518019WL009582 aarti devi 00415 SBIN0002944 3192 3192 Processed 17/05/2023 1638996971 MR DHYANI PASWAN STATE BANK OF INDIA(508548)
SubTotal 63840 63840
21 HASANPURA BH-18-019-016-02137271/1244
(BARGAON) 		0518019000NRG24130520230067006 13/05/2023 GUNJA DEVI 0518019WL009582 GUNJA DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996976 MISS GUNJA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-016-02137271/1350
(BARGAON) 		0518019000NRG24130520230067008 13/05/2023 MAHESHWAR YADAV 0518019WL009582 MAHESHWAR YADAV 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996972 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-016-02137271/254
(BARGAON) 		0518019000NRG24130520230067009 13/05/2023 AMARJIT PASWAN 0518019WL009582 AMARJIT PASWAN 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996997 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02137271/368
(BARGAON) 		0518019000NRG24130520230067011 13/05/2023 JAGTARNI DEVI 0518019WL009582 JAGTARNI DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996973 MRS JAGTARNI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-016-02137271/397
(BARGAON) 		0518019000NRG24130520230067016 13/05/2023 KANCHAN DEVI 0518019WL009582 KANCHAN DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996968 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02137271/399
(BARGAON) 		0518019000NRG24130520230067018 13/05/2023 KALA DEVI 0518019WL009582 KALA DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996979 MISS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-016-02137271/400
(BARGAON) 		0518019000NRG24130520230067019 13/05/2023 VINDU DEVI 0518019WL009582 VINDU DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996974 MRS BINDU DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-016-02137271/401
(BARGAON) 		0518019000NRG24130520230067020 13/05/2023 AMALI DEVI 0518019WL009582 AMALI DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996965 MRS IMALI DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-016-02137271/423
(BARGAON) 		0518019000NRG24130520230067028 13/05/2023 KAPLESHWAR PASWAN 0518019WL009582 KAPLESHWAR PASWAN 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996969 MR KAPLESHWAR PASWAN STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-016-02137271/430
(BARGAON) 		0518019000NRG24130520230067030 13/05/2023 ANITA DEVI 0518019WL009582 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996975 MISS ANITA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-016-02137271/430
(BARGAON) 		0518019000NRG24130520230067029 13/05/2023 DILIP PASWAN 0518019WL009582 DILIP PASWAN 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996962 MR DILIP PASWAN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-016-02138600/12
(BARGAON) 		0518019000NRG24130520230067036 13/05/2023 NEELAM DEVI 0518019WL009582 NEELAM DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996989 SHRI LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-016-02138600/12
(BARGAON) 		0518019000NRG24130520230067037 13/05/2023 NEELAM DEVI 0518019WL009582 NEELAM DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996990 SHRI LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-016-02138600/23
(BARGAON) 		0518019000NRG24130520230067039 13/05/2023 ANILA DEVI 0518019WL009582 ANILA DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996977 MRS ANILA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-016-02138600/2592
(BARGAON) 		0518019000NRG24130520230067043 13/05/2023 JAMUN DEVI 0518019WL009582 JAMUN DEVI 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638997000 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-016-02138600/3240
(BARGAON) 		0518019000NRG24130520230067044 13/05/2023 ANJUM BEGAM 0518019WL009582 ANJUM BEGAM 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996996 ANJUM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-016-02138600/352
(BARGAON) 		0518019000NRG24130520230067046 13/05/2023 sakila devi 0518019WL009582 sakila devi 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996978 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-016-02138600/359
(BARGAON) 		0518019000NRG24130520230067047 13/05/2023 rajo pasawan 0518019WL009582 rajo pasawan 00415 SBIN0005912 3192 3192 Processed 17/05/2023 1638996970 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 57456 57456
39 HASANPURA BH-18-019-016-02137271/407
(BARGAON) 		0518019000NRG24130520230067024 13/05/2023 rakesh paswan 0518019WL009582 rakesh paswan 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638996986 RAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-016-02138600/2581
(BARGAON) 		0518019000NRG24130520230067041 13/05/2023 GULNIKHAT PRAVIN 0518019WL009582 GULNIKHAT PRAVIN 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638996988 GULNIKHAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-016-02138600/359
(BARGAON) 		0518019000NRG24130520230067048 13/05/2023 RANI DEVI 0518019WL009582 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638996987 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
42 HASANPURA BH-18-019-016-02137271/399
(BARGAON) 		0518019000NRG24130520230067017 13/05/2023 MITARAM PASWAN 0518019WL009582 MITARAM PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638996983 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-016-02138600/3244
(BARGAON) 		0518019000NRG24130520230067045 13/05/2023 SHABANA KHATUN 0518019WL009582 SHABANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1638996984 MD SAJID MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 137256 137256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_130523APB_FTO_140543 State Bank of India SBIN0002944 HASANPUR ROAD 63840
2 HASANPURA BH0518019_130523APB_FTO_140543 State Bank of India SBIN0005912 ADB HASANPUR ROAD 57456
3 HASANPURA BH0518019_130523APB_FTO_140543 India Post Payments Bank IPOS0000001 Samastipur 9576
4 HASANPURA BH0518019_130523APB_FTO_140543 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6384

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