Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7824
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-18-019-018-02137900/1294
(AHILWAR) 		0518019000NRG23310320230955296 02/04/2023 Domi Mahto 0518019WL145453 Domi Mahto 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862271 MR DOMI MAHTO STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-018-02137900/1294
(AHILWAR) 		0518019000NRG23310320230955297 02/04/2023 DOMI MAHTO 0518019WL145453 DOMI MAHTO 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862272 RAM DEVI UCO BANK(607066)
3 HASANPURA BH-18-019-018-02137900/3604
(AHILWAR) 		0518019000NRG23310320230955302 02/04/2023 AMARNATH KUMAR 0518019WL145453 AMARNATH KUMAR 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862284 MR AMARNATH KUMAR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02137900/3621
(AHILWAR) 		0518019000NRG23310320230955305 02/04/2023 LILA DEVI 0518019WL145453 LILA DEVI 00415 SBIN0002944 2730 2730 Processed 05/05/2023 1206862267 Lila Devi FINO PAYMENTS BANK LTD(608001)
5 HASANPURA BH-18-019-018-02137900/3621
(AHILWAR) 		0518019000NRG23310320230955304 02/04/2023 SAKALDEV PASWAN 0518019WL145453 SAKALDEV PASWAN 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862266 MR SAKALDEV PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-018-02137900/3902
(AHILWAR) 		0518019000NRG23310320230955306 02/04/2023 JAINAB KHATUN 0518019WL145453 JAINAB KHATUN 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862290 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02137900/3905
(AHILWAR) 		0518019000NRG23310320230955308 02/04/2023 KHUSHBUDA KHATOON 0518019WL145453 KHUSHBUDA KHATOON 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862286 MRS KHUSHBUDA KHATOON STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-018-02137900/3906
(AHILWAR) 		0518019000NRG23310320230955309 02/04/2023 LADO KHATUN 0518019WL145453 LADO KHATUN 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862281 MRS LADO KHATUN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-018-02137900/3907
(AHILWAR) 		0518019000NRG23310320230955310 02/04/2023 GITA DEVI 0518019WL145453 GITA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862280 MS GITA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02137900/3911
(AHILWAR) 		0518019000NRG23310320230955314 02/04/2023 REENA DEVI 0518019WL145453 REENA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862270 MRS REENA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02137900/3914
(AHILWAR) 		0518019000NRG23310320230955316 02/04/2023 RAMPARI DEVI 0518019WL145453 RAMPARI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862257 MR DILIP YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-018-02137900/3916
(AHILWAR) 		0518019000NRG23310320230955317 02/04/2023 KANCHAN DEVI 0518019WL145453 KANCHAN DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862285 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-018-02137900/3917
(AHILWAR) 		0518019000NRG23310320230955318 02/04/2023 RAMKUMAR SHARMA 0518019WL145453 RAMKUMAR SHARMA 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862289 Mr. RAMKUMAR SHARMA INDIAN BANK(607105)
14 HASANPURA BH-18-019-018-02137900/3921
(AHILWAR) 		0518019000NRG23310320230955321 02/04/2023 RAJAN KUMAR 0518019WL145453 RAJAN KUMAR 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862283 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-018-02137900/3922
(AHILWAR) 		0518019000NRG23310320230955322 02/04/2023 JANKI DEVI 0518019WL145453 JANKI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862268 MRS JANKI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-018-02137900/3923
(AHILWAR) 		0518019000NRG23310320230955323 02/04/2023 PRAMILA DEVI 0518019WL145453 PRAMILA DEVI 00415 SBIN0002944 2730 2730 Processed 05/05/2023 1206862256 Pramila Devi FINO PAYMENTS BANK LTD(608001)
17 HASANPURA BH-18-019-018-02137900/3924
(AHILWAR) 		0518019000NRG23310320230955324 02/04/2023 ANIL KUMAR 0518019WL145453 ANIL KUMAR 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862288 MR ANIL KUMAR STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-018-02137900/3926
(AHILWAR) 		0518019000NRG23310320230955325 02/04/2023 SUNIL KUMAR 0518019WL145453 SUNIL KUMAR 00415 SBIN0002944 2730 2730 Processed 05/05/2023 1206862282 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
19 HASANPURA BH-18-019-018-02138100/832
(AHILWAR) 		0518019000NRG23310320230955328 02/04/2023 Jumrati Ansari 0518019WL145453 Jumrati Ansari 00415 SBIN0002944 2730 2730 Processed 05/05/2023 1206862258 Mamina Khatun FINO PAYMENTS BANK LTD(608001)
20 HASANPURA BH-18-019-018-02138700/862
(AHILWAR) 		0518019000NRG23310320230955329 02/04/2023 MD. NOSAD 0518019WL145453 MD. NOSAD 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862259 MD NOUSAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-018-02139100/3582
(AHILWAR) 		0518019000NRG23310320230955338 02/04/2023 LALITA DEVI 0518019WL145453 LALITA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206862287 MISS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57330 57330
22 HASANPURA BH-18-019-018-02137900/1014
(AHILWAR) 		0518019000NRG23310320230955294 02/04/2023 lal babu paswan 0518019WL145453 lal babu paswan 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862254 MR LALBABU PASWAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-018-02137900/1014
(AHILWAR) 		0518019000NRG23310320230955295 02/04/2023 PHULKUMARI DEVI 0518019WL145453 PHULKUMARI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862255 MR LALBABU PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-018-02137900/2284
(AHILWAR) 		0518019000NRG23310320230955299 02/04/2023 PHULPARI DEVI 0518019WL145453 PHULPARI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862274 MRS FULPARI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-018-02137900/3616
(AHILWAR) 		0518019000NRG23310320230955303 02/04/2023 DEEPAK KUMAR 0518019WL145453 DEEPAK KUMAR 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862264 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-018-02137900/3908
(AHILWAR) 		0518019000NRG23310320230955311 02/04/2023 PUJA DEVI 0518019WL145453 PUJA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862275 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-018-02137900/3909
(AHILWAR) 		0518019000NRG23310320230955312 02/04/2023 MUNITA DEVI 0518019WL145453 MUNITA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862276 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-018-02137900/3912
(AHILWAR) 		0518019000NRG23310320230955315 02/04/2023 PINKI DEVI 0518019WL145453 PINKI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862269 MRS PINKI DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-018-02137900/3920
(AHILWAR) 		0518019000NRG23310320230955320 02/04/2023 SANJULA KUMARI 0518019WL145453 SANJULA KUMARI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862277 MRS SANJULA KUMARI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-018-02137900/3927
(AHILWAR) 		0518019000NRG23310320230955326 02/04/2023 HIRA DEVI 0518019WL145453 HIRA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862273 MS HIRA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-018-02138000/3557
(AHILWAR) 		0518019000NRG23310320230955327 02/04/2023 hyadunandan sing 0518019WL145453 hyadunandan sing 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862279 YADUNANDAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-018-02139100/1775
(AHILWAR) 		0518019000NRG23310320230955332 02/04/2023 PHULKUMARI DEVI 0518019WL145453 PHULKUMARI DEVI 00415 SBIN0005912 2730 2730 Processed 05/05/2023 1206862265 Raju Kumar FINO PAYMENTS BANK LTD(608001)
33 HASANPURA BH-18-019-018-02139100/1775
(AHILWAR) 		0518019000NRG23310320230955333 02/04/2023 PHULKUMARI DEVI 0518019WL145453 PHULKUMARI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862260 MS FULKUMARI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-018-02139100/1782
(AHILWAR) 		0518019000NRG23310320230955335 02/04/2023 KIRAN DEVI 0518019WL145453 KIRAN DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206862261 MS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 35490 35490
35 HASANPURA BH-18-019-018-02139100/2016
(AHILWAR) 		0518019000NRG23310320230955336 02/04/2023 MADAN KUMAR 0518019WL145453 MADAN KUMAR 00415 SBIN0008134 2730 2730 Processed 04/05/2023 1206862262 MADAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-018-02139100/2016
(AHILWAR) 		0518019000NRG23310320230955337 02/04/2023 MADAN KUMAR 0518019WL145453 MADAN KUMAR 00415 SBIN0008134 2730 2730 Processed 04/05/2023 1206862263 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
37 HASANPURA BH-18-019-018-02139100/1729
(AHILWAR) 		0518019000NRG23310320230955330 02/04/2023 HASINA BEGAM 0518019WL145453 HASINA BEGAM 00462 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1206862278 HASINA BEGAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2730 2730
38 HASANPURA BH-18-019-018-02137900/3904
(AHILWAR) 		0518019000NRG23310320230955307 02/04/2023 MD ROZO 0518019WL145453 MD ROZO 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206862252 MD ROZO INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-018-02137900/3910
(AHILWAR) 		0518019000NRG23310320230955313 02/04/2023 ANITA DEVI 0518019WL145453 ANITA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206862251 MS ANITA DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-018-02137900/3918
(AHILWAR) 		0518019000NRG23310320230955319 02/04/2023 MOHAN YADAV 0518019WL145453 MOHAN YADAV 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206862253 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
41 HASANPURA BH-18-019-018-02137900/3086
(AHILWAR) 		0518019000NRG23310320230955300 02/04/2023 JANKI DEVI 0518019WL145453 JANKI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862292 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-018-02137900/3352
(AHILWAR) 		0518019000NRG23310320230955301 02/04/2023 SUNITA DEVI 0518019WL145453 SUNITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206862291 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5460 5460
Total 114660 114660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7824 State Bank of India SBIN0002944 HASANPUR ROAD 57330
2 HASANPURA BH0518019_020423APB_FTO_7824 State Bank of India SBIN0005912 ADB HASANPUR ROAD 35490
3 HASANPURA BH0518019_020423APB_FTO_7824 State Bank of India SBIN0008134 DANDARI 5460
4 HASANPURA BH0518019_020423APB_FTO_7824 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2730
5 HASANPURA BH0518019_020423APB_FTO_7824 India Post Payments Bank IPOS0000001 Samastipur 8190
6 HASANPURA BH0518019_020423APB_FTO_7824 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 2730
7 HASANPURA BH0518019_020423APB_FTO_7824 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2730

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