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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_311023APB_FTO_638787
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-18-019-011-02136300/1234
(PARIDAH) 		0518019000NRG24311020230477836 31/10/2023 RANJEETA KUMARI 0518019WL050580 RANJEETA KUMARI 00048 BKID0005830 1824 1824 Processed 04/11/2023 7018928961 Ranjeeta Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1824 1824
2 HASANPURA BH-18-019-011-02136200/2260
(PARIDAH) 		0518019000NRG24311020230477827 31/10/2023 SONIYA DEVI 0518019WL050576 SONIYA DEVI 00415 SBIN0003580 1824 1824 Processed 04/11/2023 7018928951 MS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HASANPURA BH-18-019-011-02136300/1230
(PARIDAH) 		0518019000NRG24311020230477818 31/10/2023 LAXMI KUMARI 0518019WL050571 LAXMI KUMARI 00415 SBIN0005904 1824 1824 Processed 04/11/2023 7018928950 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 HASANPURA BH-18-019-011-02135900/3170
(PARIDAH) 		0518019000NRG24311020230478937 31/10/2023 NISHA DEVI 0518019WL050805 NISHA DEVI 00415 SBIN0005912 1596 1596 Processed 05/11/2023 7018928948 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-011-02135900/3170
(PARIDAH) 		0518019000NRG24311020230478940 31/10/2023 pappu yadav 0518019WL050806 pappu yadav 00415 SBIN0005912 1596 1596 Processed 04/11/2023 7018928949 PAPPU YADAV SO RAMCHANDRA YADAV UCO BANK(607066)
6 HASANPURA BH-18-019-011-02135900/4135
(PARIDAH) 		0518019000NRG24311020230477815 31/10/2023 HEMA DEVI 0518019WL050570 HEMA DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928953 MR HEMA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/4136
(PARIDAH) 		0518019000NRG24311020230477816 31/10/2023 RANJAN DEVI 0518019WL050570 RANJAN DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928945 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/5329
(PARIDAH) 		0518019000NRG24311020230478941 31/10/2023 MUNNI DEVI 0518019WL050807 MUNNI DEVI 00415 SBIN0005912 1596 1596 Processed 04/11/2023 7018928964 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02135900/5454
(PARIDAH) 		0518019000NRG24311020230477825 31/10/2023 SANTOSH PASWAN 0518019WL050575 SANTOSH PASWAN 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928944 Santosh Paswan FINO PAYMENTS BANK LTD(608001)
10 HASANPURA BH-18-019-011-02136300/1220
(PARIDAH) 		0518019000NRG24311020230477828 31/10/2023 HIRA PASWAN 0518019WL050576 HIRA PASWAN 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928946 MR HIRA PASWAN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136300/1224
(PARIDAH) 		0518019000NRG24311020230477830 31/10/2023 MITHLESH DEVI 0518019WL050577 MITHLESH DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928954 MS MITHLESH DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136300/1225
(PARIDAH) 		0518019000NRG24311020230477833 31/10/2023 BALRAM PASWAN 0518019WL050579 BALRAM PASWAN 00415 SBIN0005912 1824 1824 Processed 05/11/2023 7018928952 BALRAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-011-02136300/1229
(PARIDAH) 		0518019000NRG24311020230477817 31/10/2023 JHATHI DEVI 0518019WL050571 JHATHI DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928955 MS JHATWHI DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136300/1251
(PARIDAH) 		0518019000NRG24311020230477840 31/10/2023 RAMASHRAY PASWAN 0518019WL050582 RAMASHRAY PASWAN 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928956 Ramashray Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
15 HASANPURA BH-18-019-011-02136300/208
(PARIDAH) 		0518019000NRG24311020230477823 31/10/2023 rina devi 0518019WL050574 rina devi 00415 SBIN0005912 1824 1824 Processed 05/11/2023 7018928947 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02136300/210
(PARIDAH) 		0518019000NRG24311020230477819 31/10/2023 MEENA DEVI 0518019WL050572 MEENA DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928943 MRS MINA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02136300/287
(PARIDAH) 		0518019000NRG24311020230477820 31/10/2023 devnarayan paswan 0518019WL050572 devnarayan paswan 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018928971 MR DEVNARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 24852 24852
18 HASANPURA BH-18-019-011-02136300/1250
(PARIDAH) 		0518019000NRG24311020230477839 31/10/2023 RENU KUMARI 0518019WL050582 RENU KUMARI 00415 SBIN0006369 1824 1824 Processed 04/11/2023 7018928963 MISS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 HASANPURA BH-18-019-011-02135300/2714
(PARIDAH) 		0518019000NRG24311020230478936 31/10/2023 LAXMI DEVI 0518019WL050804 LAXMI DEVI 00691 IPOS0000001 1596 1596 Processed 05/11/2023 7018928940 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-011-02135900/3179
(PARIDAH) 		0518019000NRG24311020230478938 31/10/2023 SHAIL DEVI 0518019WL050805 SHAIL DEVI 00691 IPOS0000001 1596 1596 Processed 04/11/2023 7018928970 MR KALAR YADAV STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02135900/4255
(PARIDAH) 		0518019000NRG24311020230477837 31/10/2023 DIPAK PASWAN 0518019WL050581 DIPAK PASWAN 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928966 DIPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-011-02135900/4256
(PARIDAH) 		0518019000NRG24311020230477838 31/10/2023 SUNIL KUMAR 0518019WL050581 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928967 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-011-02135900/4257
(PARIDAH) 		0518019000NRG24311020230477821 31/10/2023 ARUN PASWAN 0518019WL050573 ARUN PASWAN 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928969 ARUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-011-02135900/4259
(PARIDAH) 		0518019000NRG24311020230477822 31/10/2023 AMIT KUMAR 0518019WL050573 AMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928968 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-011-02136300/1228
(PARIDAH) 		0518019000NRG24311020230477834 31/10/2023 ASHA DEVI 0518019WL050579 ASHA DEVI 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928941 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-011-02136300/1233
(PARIDAH) 		0518019000NRG24311020230477835 31/10/2023 LAXMI KUMARI 0518019WL050580 LAXMI KUMARI 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928965 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-011-02136300/1246
(PARIDAH) 		0518019000NRG24311020230477832 31/10/2023 RAJA KUMAR 0518019WL050578 RAJA KUMAR 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018928942 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
28 HASANPURA BH-18-019-011-02135300/2704
(PARIDAH) 		0518019000NRG24311020230478939 31/10/2023 SANJU DEVI 0518019WL050806 SANJU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7018928960 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-011-02135300/2704
(PARIDAH) 		0518019000NRG24311020230478935 31/10/2023 sanju devi 0518019WL050804 sanju devi 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7018928959 RAMANARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-011-02136200/2251
(PARIDAH) 		0518019000NRG24311020230477826 31/10/2023 ARTI DEVI 0518019WL050575 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018928958 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-011-02136300/1243
(PARIDAH) 		0518019000NRG24311020230477831 31/10/2023 NILAM DEVI 0518019WL050578 NILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018928962 NEELAM DEVI W/O ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-011-02136300/222
(PARIDAH) 		0518019000NRG24311020230477824 31/10/2023 RAVO DEVI 0518019WL050574 RAVO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018928957 RABO DEVI W/O:JANGALI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8664 8664
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_311023APB_FTO_638787 Bank of India BKID0005830 Bakhri 1824
2 HASANPURA BH0518019_311023APB_FTO_638787 State Bank of India SBIN0003580 SINGHIA 1824
3 HASANPURA BH0518019_311023APB_FTO_638787 State Bank of India SBIN0005904 MANGALGARH 1824
4 HASANPURA BH0518019_311023APB_FTO_638787 State Bank of India SBIN0005912 ADB HASANPUR ROAD 24852
5 HASANPURA BH0518019_311023APB_FTO_638787 State Bank of India SBIN0006369 GARHPURA 1824
6 HASANPURA BH0518019_311023APB_FTO_638787 India Post Payments Bank IPOS0000001 Samastipur 15960
7 HASANPURA BH0518019_311023APB_FTO_638787 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 7068
8 HASANPURA BH0518019_311023APB_FTO_638787 Dakshin Bihar Gramin Bank PUNB0MBGB06 Samastipur 1596

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