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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:26 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190823APB_FTO_493840
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-18-019-001-02131300/711
(PARORIYA) 		0518019000NRG24190820230393090 19/08/2023 rina devi 0518019WL034206 rina devi 00045 BARB0ROSERA 2964 2964 Processed 28/08/2023 4910831793 Rina Devi BANK OF BARODA(606985)
SubTotal 2964 2964
2 HASANPURA BH-18-019-001-02131300/689
(PARORIYA) 		0518019000NRG24190820230393089 19/08/2023 sanju devi 0518019WL034206 sanju devi 00048 BKID0004974 2964 2964 Processed 28/08/2023 4910831818 SANJU DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
3 HASANPURA BH-18-019-001-02131300/2914
(PARORIYA) 		0518019000NRG24190820230393084 19/08/2023 RAVINA KUMARI 0518019WL034206 RAVINA KUMARI 00078 CNRB0004572 2964 2964 Processed 28/08/2023 4910831817 RAVINA KUMARI CANARA BANK(508532)
SubTotal 2964 2964
4 HASANPURA BH-18-019-001-02131500/1315
(PARORIYA) 		0518019000NRG24190820230393091 19/08/2023 Shailaj devi 0518019WL034206 Shailaj devi 00089 CBIN0281801 2964 2964 Processed 28/08/2023 4910831816 Ms. Shailaj Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
5 HASANPURA BH-18-019-001-02131300/2911
(PARORIYA) 		0518019000NRG24190820230393082 19/08/2023 SIMA DEVI 0518019WL034206 SIMA DEVI 00354 PUNB0640600 2964 2964 Processed 28/08/2023 4910831819 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 HASANPURA BH-18-019-001-02131300/1011
(PARORIYA) 		0518019000NRG24190820230393060 19/08/2023 SANGITA DEVI 0518019WL034206 SANGITA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831794 MR RABBI YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/1124
(PARORIYA) 		0518019000NRG24190820230393061 19/08/2023 Babita Devi 0518019WL034206 Babita Devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831795 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/1155
(PARORIYA) 		0518019000NRG24190820230393062 19/08/2023 Usha devi 0518019WL034206 Usha devi 00415 SBIN0005904 2964 2964 Rejected 28/08/2023 4910831820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HASANPURA BH-18-019-001-02131300/1160
(PARORIYA) 		0518019000NRG24190820230393063 19/08/2023 Sita devi 0518019WL034206 Sita devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831802 MR RAMBABU PANDIT STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-001-02131300/1170
(PARORIYA) 		0518019000NRG24190820230393064 19/08/2023 RITA DEVI 0518019WL034206 RITA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831822 MR RAMNANDAN PANDIT STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-001-02131300/1588
(PARORIYA) 		0518019000NRG24190820230393066 19/08/2023 Mridula devi 0518019WL034206 Mridula devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831812 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-001-02131300/1620
(PARORIYA) 		0518019000NRG24190820230393067 19/08/2023 SUSHILA DEVI 0518019WL034206 SUSHILA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831805 MR RAMPUKAR MAHTO STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-001-02131300/1728
(PARORIYA) 		0518019000NRG24190820230393068 19/08/2023 NILAM DEVI 0518019WL034206 NILAM DEVI 00415 SBIN0005904 2736 2736 Processed 28/08/2023 4910831796 MR VIDYA SAGAR YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/1753
(PARORIYA) 		0518019000NRG24190820230393069 19/08/2023 RINA DEVI 0518019WL034206 RINA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831811 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2726
(PARORIYA) 		0518019000NRG24190820230393070 19/08/2023 BABITA DEVI 0518019WL034206 BABITA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831808 MS BABITA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-001-02131300/2731
(PARORIYA) 		0518019000NRG24190820230393071 19/08/2023 INDU DEVI 0518019WL034206 INDU DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831800 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-001-02131300/2734
(PARORIYA) 		0518019000NRG24190820230393072 19/08/2023 LALITA DEVI 0518019WL034206 LALITA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831803 MS LALIYA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-001-02131300/2736
(PARORIYA) 		0518019000NRG24190820230393073 19/08/2023 VINAY KUMAR 0518019WL034206 VINAY KUMAR 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831806 MR VINAY KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02131300/2737
(PARORIYA) 		0518019000NRG24190820230393074 19/08/2023 CHANDANI KUMARI 0518019WL034206 CHANDANI KUMARI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831807 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02131300/2757
(PARORIYA) 		0518019000NRG24190820230393075 19/08/2023 ASHA DEVI 0518019WL034206 ASHA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831821 MS ASHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-001-02131300/2903
(PARORIYA) 		0518019000NRG24190820230393078 19/08/2023 KSIYA DEVI 0518019WL034206 KSIYA DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831799 MRS KASIA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-001-02131300/2906
(PARORIYA) 		0518019000NRG24190820230393079 19/08/2023 RAJ KUMAR 0518019WL034206 RAJ KUMAR 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831813 RAJ KUAMR MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-001-02131300/2909
(PARORIYA) 		0518019000NRG24190820230393081 19/08/2023 PRAMOD YADAV 0518019WL034206 PRAMOD YADAV 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831798 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-001-02131300/2913
(PARORIYA) 		0518019000NRG24190820230393083 19/08/2023 CHANDANI DEVI 0518019WL034206 CHANDANI DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831810 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-001-02131300/2916
(PARORIYA) 		0518019000NRG24190820230393085 19/08/2023 RANJAN DEVI 0518019WL034206 RANJAN DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831801 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-001-02131300/2918
(PARORIYA) 		0518019000NRG24190820230393086 19/08/2023 DEVKUMARI DEVI 0518019WL034206 DEVKUMARI DEVI 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831797 DEV KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-001-02131300/472
(PARORIYA) 		0518019000NRG24190820230393087 19/08/2023 Pavitri Devi 0518019WL034206 Pavitri Devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831809 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-001-02132400/124
(PARORIYA) 		0518019000NRG24190820230393092 19/08/2023 Rita devi 0518019WL034206 Rita devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910831804 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 67944 67944
29 HASANPURA BH-18-019-001-02131300/2765
(PARORIYA) 		0518019000NRG24190820230393076 19/08/2023 rajbati devi 0518019WL034206 rajbati devi 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910831814 RAJWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-001-02131300/2909
(PARORIYA) 		0518019000NRG24190820230393080 19/08/2023 SANJEETA DEVI 0518019WL034206 SANJEETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910831815 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190823APB_FTO_493840 Bank of Baroda BARB0ROSERA ROSERA 2964
2 HASANPURA BH0518019_190823APB_FTO_493840 Bank of India BKID0004974 ROSERA 2964
3 HASANPURA BH0518019_190823APB_FTO_493840 Canara Bank CNRB0004572 ROSERA 2964
4 HASANPURA BH0518019_190823APB_FTO_493840 Central Bank Of India CBIN0281801 BIRHA 2964
5 HASANPURA BH0518019_190823APB_FTO_493840 Punjab National Bank PUNB0640600 ROUSSERA GHAT 2964
6 HASANPURA BH0518019_190823APB_FTO_493840 State Bank of India SBIN0005904 MANGALGARH 67944
7 HASANPURA BH0518019_190823APB_FTO_493840 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 5928

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