Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:49 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300823APB_FTO_510801
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-18-019-012-02135800/273
(HASANPUR) 		0518019000NRG24290820230407890 30/08/2023 somli kamti 0518019WL035378 somli kamti 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5742059630 MS KAKULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-012-02135800/1062
(HASANPUR) 		0518019000NRG24290820230407884 30/08/2023 NUTAN DEVI 0518019WL035378 NUTAN DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059625 MS NUTAN DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02135800/1976
(HASANPUR) 		0518019000NRG24290820230407886 30/08/2023 kiran devi 0518019WL035378 kiran devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059615 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02135800/2440
(HASANPUR) 		0518019000NRG24290820230407887 30/08/2023 NAGO DEVI 0518019WL035378 NAGO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059626 MR NAGO DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/2726
(HASANPUR) 		0518019000NRG24290820230407889 30/08/2023 BABITA DEVI 0518019WL035378 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059611 MR RANVIR SINGH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/2967
(HASANPUR) 		0518019000NRG24290820230407892 30/08/2023 PUSHPA DEVI 0518019WL035378 PUSHPA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059614 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/3051
(HASANPUR) 		0518019000NRG24290820230407894 30/08/2023 ANU DEVI 0518019WL035378 ANU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059616 MS ANNU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/3054
(HASANPUR) 		0518019000NRG24290820230407896 30/08/2023 REMI KUMAR 0518019WL035378 REMI KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059613 ROMI KUMAR UNION BANK OF INDIA(508500)
9 HASANPURA BH-18-019-012-02135800/3423
(HASANPUR) 		0518019000NRG24290820230407899 30/08/2023 NAND KISHORE SINGH 0518019WL035378 NAND KISHORE SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5742059612 MR NAND KISHORE SINGH STATE BANK OF INDIA(508548)
SubTotal 27360 27360
10 HASANPURA BH-18-019-012-02135800/3070
(HASANPUR) 		0518019000NRG24290820230407897 30/08/2023 AMANDEEP KUMAR 0518019WL035378 AMANDEEP KUMAR 00662 BDBL0001539 3420 3420 Processed 19/09/2023 5742059622 AMANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 HASANPURA BH-18-019-012-02135800/2639
(HASANPUR) 		0518019000NRG24290820230407888 30/08/2023 ABHISHEK KUMAR SINGH 0518019WL035378 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059628 MR AVISHEK KUMAR SINGH STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/3050
(HASANPUR) 		0518019000NRG24290820230407893 30/08/2023 CHATURBHUJ NARYAN SINGH 0518019WL035378 CHATURBHUJ NARYAN SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059627 MR CHATURBHUJ NARAYAN SINGH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/3777
(HASANPUR) 		0518019000NRG24290820230407901 30/08/2023 VIKASH KUMAR 0518019WL035378 VIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059610 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/3778
(HASANPUR) 		0518019000NRG24290820230407902 30/08/2023 PHULTUS KUMAR 0518019WL035378 PHULTUS KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059629 PHULTUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-012-02135800/3927
(HASANPUR) 		0518019000NRG24290820230407904 30/08/2023 ANKIT KUMAR PATHAK 0518019WL035378 ANKIT KUMAR PATHAK 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059608 ANKIT KUMAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-012-02135800/3978
(HASANPUR) 		0518019000NRG24290820230407907 30/08/2023 ANIL SAH 0518019WL035378 ANIL SAH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742059609 ANIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
17 HASANPURA BH-18-019-012-02135800/1949
(HASANPUR) 		0518019000NRG24290820230407885 30/08/2023 SUSHILA DEVI 0518019WL035378 SUSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742059617 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/2775
(HASANPUR) 		0518019000NRG24290820230407891 30/08/2023 SANDEEP PATHAK 0518019WL035378 SANDEEP PATHAK 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742059620 SANDEEP PATHAK MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-012-02135800/3327
(HASANPUR) 		0518019000NRG24290820230407898 30/08/2023 SONI DEVI 0518019WL035378 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742059618 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-012-02135800/3620
(HASANPUR) 		0518019000NRG24290820230407900 30/08/2023 VEENA DEVI 0518019WL035378 VEENA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742059621 MR ANOJ MAHTO STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/3926
(HASANPUR) 		0518019000NRG24290820230407903 30/08/2023 ABHISHEK ANAND 0518019WL035378 ABHISHEK ANAND 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742059619 ABHISHEK ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
22 HASANPURA BH-18-019-012-02135800/3973
(HASANPUR) 		0518019000NRG24290820230407905 30/08/2023 MD NIJAM 0518019WL035378 MD NIJAM 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742059624 Md Nijam AIRTEL PAYMENTS BANK LIMITED(990288)
23 HASANPURA BH-18-019-012-02135800/3974
(HASANPUR) 		0518019000NRG24290820230407906 30/08/2023 RUBI BIBI 0518019WL035378 RUBI BIBI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5742059623 MRS RUBI BIBI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300823APB_FTO_510801 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_300823APB_FTO_510801 State Bank of India SBIN0005912 ADB HASANPUR ROAD 27360
3 HASANPURA BH0518019_300823APB_FTO_510801 Bandhan Bank Limited BDBL0001539 ROSERA 3420
4 HASANPURA BH0518019_300823APB_FTO_510801 India Post Payments Bank IPOS0000001 Samastipur 20520
5 HASANPURA BH0518019_300823APB_FTO_510801 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 17100
6 HASANPURA BH0518019_300823APB_FTO_510801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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