Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:18:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_051223APB_FTO_709772
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-18-019-007-02134000/3077
(DEVRA) 		0518019000NRG24021220230556595 05/12/2023 MURARI RANJAN 0518019WL059901 MURARI RANJAN 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313298 MR MURARI RANJAN STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-007-02134100/113
(DEVRA) 		0518019000NRG24021220230556610 05/12/2023 LALLU YADAV 0518019WL059913 LALLU YADAV 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313300 MR LALU YADAV STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134300/3131
(DEVRA) 		0518019000NRG24021220230556587 05/12/2023 MADANJIT SINGH 0518019WL059894 MADANJIT SINGH 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313309 MADANJEET SINGH MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-007-02134300/3731
(DEVRA) 		0518019000NRG24021220230556588 05/12/2023 SHILAM KUMARI 0518019WL059895 SHILAM KUMARI 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313308 MRS SHILAM KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134300/3757
(DEVRA) 		0518019000NRG24021220230556597 05/12/2023 GAJENDRA YADAV 0518019WL059903 GAJENDRA YADAV 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313297 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134300/3761
(DEVRA) 		0518019000NRG24021220230556604 05/12/2023 NUTAN DEVI 0518019WL059909 NUTAN DEVI 00415 SBIN0002944 1824 1824 Processed 01/01/2024 9008313312 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
7 HASANPURA BH-18-019-007-02134300/1813
(DEVRA) 		0518019000NRG24021220230556608 05/12/2023 RAMSUNDAR YADAV 0518019WL059911 RAMSUNDAR YADAV 00415 SBIN0005912 1824 1824 Processed 01/01/2024 9008313299 MR RAMSUNDAR YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02134300/1977
(DEVRA) 		0518019000NRG24021220230556582 05/12/2023 MAKESHWAR YADAV 0518019WL059891 MAKESHWAR YADAV 00415 SBIN0005912 1824 1824 Processed 01/01/2024 9008313295 MAKESHWAR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134300/2001
(DEVRA) 		0518019000NRG24021220230556584 05/12/2023 MANORANJAN KUMAR YADAV 0518019WL059893 MANORANJAN KUMAR YADAV 00415 SBIN0005912 1824 1824 Processed 01/01/2024 9008313301 MR MANURANJAN KUMAR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/2173
(DEVRA) 		0518019000NRG24021220230556591 05/12/2023 SHUSHILA DEVI 0518019WL059898 SHUSHILA DEVI 00415 SBIN0005912 1824 1824 Processed 01/01/2024 9008313302 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134300/2970
(DEVRA) 		0518019000NRG24021220230556600 05/12/2023 MINTU SINGH 0518019WL059906 MINTU SINGH 00415 SBIN0005912 912 912 Processed 01/01/2024 9008313307 MR MINTU SINGH STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134300/3051
(DEVRA) 		0518019000NRG24021220230556603 05/12/2023 RAMAN KUMAR SINGH 0518019WL059908 RAMAN KUMAR SINGH 00415 SBIN0005912 1824 1824 Processed 02/01/2024 9008313304 RAMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-007-02134300/3306
(DEVRA) 		0518019000NRG24021220230556583 05/12/2023 NILU SINGH 0518019WL059892 NILU SINGH 00415 SBIN0005912 1824 1824 Processed 02/01/2024 9008313306 NILU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-007-02134300/3759
(DEVRA) 		0518019000NRG24021220230556596 05/12/2023 ASHOK KUMAR 0518019WL059902 ASHOK KUMAR 00415 SBIN0005912 1824 1824 Processed 02/01/2024 9008313296 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
15 HASANPURA BH-18-019-007-02134000/3432
(DEVRA) 		0518019000NRG24021220230556590 05/12/2023 RAMPUKAR YADAV 0518019WL059897 RAMPUKAR YADAV 00691 IPOS0000001 1824 1824 Processed 02/01/2024 9008313293 RAMPUKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-007-02134000/3434
(DEVRA) 		0518019000NRG24021220230556609 05/12/2023 KIRAN DEVI 0518019WL059912 KIRAN DEVI 00691 IPOS0000001 1824 1824 Processed 02/01/2024 9008313292 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-007-02134300/3075
(DEVRA) 		0518019000NRG24021220230556581 05/12/2023 SHARDANAND SINGH 0518019WL059890 SHARDANAND SINGH 00691 IPOS0000001 1824 1824 Processed 02/01/2024 9008313291 SHARDA NAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-007-02134300/3394
(DEVRA) 		0518019000NRG24021220230556580 05/12/2023 USHA DEVI 0518019WL059889 USHA DEVI 00691 IPOS0000001 1824 1824 Processed 02/01/2024 9008313290 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-007-02134300/3754
(DEVRA) 		0518019000NRG24021220230556598 05/12/2023 PRAVEEN KUMAR PANKAJ 0518019WL059904 PRAVEEN KUMAR PANKAJ 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9008313294 Praveen Kumar Pankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 9120 9120
20 HASANPURA BH-18-019-007-02134300/2715
(DEVRA) 		0518019000NRG24021220230556589 05/12/2023 SAGAR DEVI 0518019WL059896 SAGAR DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008313303 MR JAI PRAKASH YADAV STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134300/3752
(DEVRA) 		0518019000NRG24021220230556599 05/12/2023 HIRO YADAV 0518019WL059905 HIRO YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008313311 HIRO YADAV MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-007-02134500/451
(DEVRA) 		0518019000NRG24021220230556579 05/12/2023 RAMESH MAHTO 0518019WL059888 RAMESH MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 01/01/2024 9008313305 RAMESH MAHATO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
23 HASANPURA BH-18-019-007-02134300/3039
(DEVRA) 		0518019000NRG24021220230556594 05/12/2023 Sita devi 0518019WL059900 Sita devi 00703 AIRP0000001 1824 1824 Processed 02/01/2024 9008313310 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_051223APB_FTO_709772 State Bank of India SBIN0002944 HASANPUR ROAD 10944
2 HASANPURA BH0518019_051223APB_FTO_709772 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13680
3 HASANPURA BH0518019_051223APB_FTO_709772 India Post Payments Bank IPOS0000001 Samastipur 9120
4 HASANPURA BH0518019_051223APB_FTO_709772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1824
5 HASANPURA BH0518019_051223APB_FTO_709772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3648
6 HASANPURA BH0518019_051223APB_FTO_709772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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