Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:55:53 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070823APB_FTO_470838
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-18-019-014-02133600/1072
(SAKARPURA) 		0518019000NRG24020820230357243 07/08/2023 INDU DEVI 0518019WL030811 INDU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358335 MRS INDU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-014-02133600/1355
(SAKARPURA) 		0518019000NRG24020820230357244 07/08/2023 Rinku Devi 0518019WL030811 Rinku Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358334 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-014-02133600/1763
(SAKARPURA) 		0518019000NRG24020820230357245 07/08/2023 Mamata Devi 0518019WL030811 Mamata Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358319 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-014-02133600/1763
(SAKARPURA) 		0518019000NRG24020820230357246 07/08/2023 Mamata Devi 0518019WL030811 Mamata Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358320 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-014-02133600/1797
(SAKARPURA) 		0518019000NRG24020820230357248 07/08/2023 BHADO PASWAN 0518019WL030811 BHADO PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358328 MR BHADO PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-014-02133600/1797
(SAKARPURA) 		0518019000NRG24020820230357247 07/08/2023 Dular Devi 0518019WL030811 Dular Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358317 MRS DULAR DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-014-02133600/1898
(SAKARPURA) 		0518019000NRG24020820230357249 07/08/2023 MANISHA KUMARI 0518019WL030811 MANISHA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358323 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-014-02133600/2029
(SAKARPURA) 		0518019000NRG24020820230357250 07/08/2023 Sulekha devi 0518019WL030811 Sulekha devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358322 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-014-02133600/2121
(SAKARPURA) 		0518019000NRG24020820230357251 07/08/2023 Sapna devi 0518019WL030811 Sapna devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358318 MR SANJAY KUMAR RAI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-014-02133600/2156
(SAKARPURA) 		0518019000NRG24020820230357252 07/08/2023 Soni devi 0518019WL030811 Soni devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358336 NO NAME STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-014-02133600/2163
(SAKARPURA) 		0518019000NRG24020820230357253 07/08/2023 Mamta Devi 0518019WL030811 Mamta Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358324 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-014-02133600/2285
(SAKARPURA) 		0518019000NRG24020820230357256 07/08/2023 Amerika devi 0518019WL030811 Amerika devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358321 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-014-02133600/2314
(SAKARPURA) 		0518019000NRG24020820230357258 07/08/2023 Vibha devi 0518019WL030811 Vibha devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358325 MRS VINHA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-014-02133600/2324
(SAKARPURA) 		0518019000NRG24020820230357259 07/08/2023 lalita devi 0518019WL030811 lalita devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741358326 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
15 HASANPURA BH-18-019-014-02133600/2720
(SAKARPURA) 		0518019000NRG24020820230357264 07/08/2023 LAXMI KUMARI 0518019WL030811 LAXMI KUMARI 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5741358327 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
16 HASANPURA BH-18-019-014-02133600/2349
(SAKARPURA) 		0518019000NRG24020820230357262 07/08/2023 SUSHILA KUMARI 0518019WL030811 SUSHILA KUMARI 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5741358333 SUSHILA KUMARI W/O RAJ KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 3420 3420
17 HASANPURA BH-18-019-014-02133600/2719
(SAKARPURA) 		0518019000NRG24020820230357263 07/08/2023 PINTU KUMAR 0518019WL030811 PINTU KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741358316 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
18 HASANPURA BH-18-019-014-02133600/2272
(SAKARPURA) 		0518019000NRG24020820230357255 07/08/2023 Ramakant mahto 0518019WL030811 Ramakant mahto 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741358329 RAMA KANT MAHTO MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-014-02133600/2298
(SAKARPURA) 		0518019000NRG24020820230357257 07/08/2023 Vikesh Kumar 0518019WL030811 Vikesh Kumar 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741358332 VIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-014-02133600/2347
(SAKARPURA) 		0518019000NRG24020820230357260 07/08/2023 RAMSUMARI DEVI 0518019WL030811 RAMSUMARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741358330 RAM SUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-014-02133600/2348
(SAKARPURA) 		0518019000NRG24020820230357261 07/08/2023 SIYARAM MAHTO 0518019WL030811 SIYARAM MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741358331 CHANDRAKALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070823APB_FTO_470838 State Bank of India SBIN0005912 ADB HASANPUR ROAD 47880
2 HASANPURA BH0518019_070823APB_FTO_470838 State Bank of India SBIN0006017 BITHAN 3420
3 HASANPURA BH0518019_070823APB_FTO_470838 Union Bank of India UBIN0570044 Roshra 3420
4 HASANPURA BH0518019_070823APB_FTO_470838 India Post Payments Bank IPOS0000001 Samastipur 3420
5 HASANPURA BH0518019_070823APB_FTO_470838 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 13680

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