Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:55 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_180823APB_FTO_491534
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-18-019-020-02138900/2654
(URHA BASANTPUR) 		0518019000NRG24170820230388693 18/08/2023 PAPPU KUMAR 0518019WL033956 PAPPU KUMAR 00045 BARB0BITHAN 3192 3192 Processed 19/09/2023 5741525151 PAPPU KUMAR BANK OF BARODA(606985)
2 HASANPURA BH-18-019-020-02138900/2655
(URHA BASANTPUR) 		0518019000NRG24170820230388694 18/08/2023 RAUNIK KUMAR 0518019WL033956 RAUNIK KUMAR 00045 BARB0BITHAN 3192 3192 Processed 19/09/2023 5741525152 RAUNIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-020-02138900/3020
(URHA BASANTPUR) 		0518019000NRG24170820230388711 18/08/2023 RAKESH KUMAR 0518019WL033956 RAKESH KUMAR 00045 BARB0BITHAN 3192 3192 Processed 19/09/2023 5741525153 RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
4 HASANPURA BH-18-019-020-02138900/1591
(URHA BASANTPUR) 		0518019000NRG24170820230388678 18/08/2023 KUNDAN KUMAR 0518019WL033956 KUNDAN KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525143 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02138900/1866
(URHA BASANTPUR) 		0518019000NRG24170820230388679 18/08/2023 ROHIT KUMAR 0518019WL033956 ROHIT KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525145 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-020-02138900/1902
(URHA BASANTPUR) 		0518019000NRG24170820230388681 18/08/2023 Sanjula devi 0518019WL033956 Sanjula devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525140 MR DHARMVIR YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-020-02138900/1904
(URHA BASANTPUR) 		0518019000NRG24170820230388682 18/08/2023 Anju Kumari 0518019WL033956 Anju Kumari 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525135 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/1906
(URHA BASANTPUR) 		0518019000NRG24170820230388683 18/08/2023 Shanti Devi 0518019WL033956 Shanti Devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525141 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-020-02138900/2348
(URHA BASANTPUR) 		0518019000NRG24170820230388686 18/08/2023 MEERA DEVI 0518019WL033956 MEERA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525123 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-020-02138900/2490
(URHA BASANTPUR) 		0518019000NRG24170820230388687 18/08/2023 RAMASHISH YADAV 0518019WL033956 RAMASHISH YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525142 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-020-02138900/2600
(URHA BASANTPUR) 		0518019000NRG24170820230388689 18/08/2023 HARICHARAN YADAV 0518019WL033956 HARICHARAN YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525149 MR HARICHAN YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-020-02138900/2975
(URHA BASANTPUR) 		0518019000NRG24170820230388696 18/08/2023 BANSHILAL YADAV 0518019WL033956 BANSHILAL YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525116 MR BANSI LAL YADAV STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-020-02138900/2983
(URHA BASANTPUR) 		0518019000NRG24170820230388698 18/08/2023 INDU DEVI 0518019WL033956 INDU DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525138 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-020-02138900/3015
(URHA BASANTPUR) 		0518019000NRG24170820230388708 18/08/2023 SUNYANA DEVI 0518019WL033956 SUNYANA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525125 MS SUNAINA KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-020-02138900/3018
(URHA BASANTPUR) 		0518019000NRG24170820230388710 18/08/2023 TETARI KUMARI 0518019WL033956 TETARI KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525144 MRS TETARI KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-020-02138900/3023
(URHA BASANTPUR) 		0518019000NRG24170820230388712 18/08/2023 GANESH YADAV 0518019WL033956 GANESH YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525124 MR GANESH YADAV STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-020-02138900/320
(URHA BASANTPUR) 		0518019000NRG24170820230388713 18/08/2023 karo devi 0518019WL033956 karo devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525117 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-020-02138900/402
(URHA BASANTPUR) 		0518019000NRG24170820230388714 18/08/2023 RAMVATI DEVI 0518019WL033956 RAMVATI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525155 RAMVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-020-02138900/727
(URHA BASANTPUR) 		0518019000NRG24170820230388717 18/08/2023 DAMODAR YADAV 0518019WL033956 DAMODAR YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525154 MRS DAMODARYADAV RAMADANA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-020-02138900/915
(URHA BASANTPUR) 		0518019000NRG24170820230388719 18/08/2023 SANJU KUMARI 0518019WL033956 SANJU KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525156 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-020-02138900/916
(URHA BASANTPUR) 		0518019000NRG24170820230388720 18/08/2023 channar devi 0518019WL033956 channar devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525137 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-020-02138900/918
(URHA BASANTPUR) 		0518019000NRG24170820230388721 18/08/2023 NAGO YADAV 0518019WL033956 NAGO YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525122 MR NAGO YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-020-02139000/2356
(URHA BASANTPUR) 		0518019000NRG24170820230388722 18/08/2023 LARO DEVI 0518019WL033956 LARO DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741525139 MRS LARO DEVI STATE BANK OF INDIA(508548)
SubTotal 63840 63840
24 HASANPURA BH-18-019-020-02138900/1189
(URHA BASANTPUR) 		0518019000NRG24170820230388676 18/08/2023 mahesh sahu 0518019WL033956 mahesh sahu 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525127 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-020-02138900/1189
(URHA BASANTPUR) 		0518019000NRG24170820230388677 18/08/2023 mahesh sahu 0518019WL033956 mahesh sahu 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525128 MAHESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-020-02138900/1918
(URHA BASANTPUR) 		0518019000NRG24170820230388685 18/08/2023 Kamni Kumari 0518019WL033956 Kamni Kumari 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525150 MRS KAMNI KUMARI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-020-02138900/2598
(URHA BASANTPUR) 		0518019000NRG24170820230388688 18/08/2023 SHASHIMALA DEVI 0518019WL033956 SHASHIMALA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525120 MR RAM LAGAN YADAV STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-020-02138900/2608
(URHA BASANTPUR) 		0518019000NRG24170820230388690 18/08/2023 SUSHITA DEVI 0518019WL033956 SUSHITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525132 MRS SUSITA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-020-02138900/2643
(URHA BASANTPUR) 		0518019000NRG24170820230388691 18/08/2023 SANJAY KUMAR YADAV 0518019WL033956 SANJAY KUMAR YADAV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525118 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-020-02138900/2652
(URHA BASANTPUR) 		0518019000NRG24170820230388692 18/08/2023 FUL KUMARI 0518019WL033956 FUL KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525134 MISS FUL KUMARI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-020-02138900/2988
(URHA BASANTPUR) 		0518019000NRG24170820230388699 18/08/2023 SULEKHA DEVI 0518019WL033956 SULEKHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525131 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-020-02138900/2994
(URHA BASANTPUR) 		0518019000NRG24170820230388703 18/08/2023 ANILA DEVI 0518019WL033956 ANILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525119 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-020-02138900/2999
(URHA BASANTPUR) 		0518019000NRG24170820230388705 18/08/2023 RAMDULARI DEVI 0518019WL033956 RAMDULARI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525129 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-020-02138900/3017
(URHA BASANTPUR) 		0518019000NRG24170820230388709 18/08/2023 MONIKA DEVI 0518019WL033956 MONIKA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525130 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-020-02138900/522
(URHA BASANTPUR) 		0518019000NRG24170820230388715 18/08/2023 MAHENDRA PASWAN 0518019WL033956 MAHENDRA PASWAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525114 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-020-02138900/848
(URHA BASANTPUR) 		0518019000NRG24170820230388718 18/08/2023 manoj mahto 0518019WL033956 manoj mahto 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741525121 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 41496 41496
37 HASANPURA BH-18-019-020-02138900/523
(URHA BASANTPUR) 		0518019000NRG24170820230388716 18/08/2023 DULIYA DEVI 0518019WL033956 DULIYA DEVI 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741525115 MRS DULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 HASANPURA BH-18-019-020-02138900/2982
(URHA BASANTPUR) 		0518019000NRG24170820230388697 18/08/2023 MALA DEVI 0518019WL033956 MALA DEVI 00415 SBIN0006369 3192 3192 Processed 19/09/2023 5741525136 MISS MALA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-020-02138900/3004
(URHA BASANTPUR) 		0518019000NRG24170820230388706 18/08/2023 RAVINA KUMARI 0518019WL033956 RAVINA KUMARI 00415 SBIN0006369 3192 3192 Processed 19/09/2023 5741525133 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
40 HASANPURA BH-18-019-020-02138900/2997
(URHA BASANTPUR) 		0518019000NRG24170820230388704 18/08/2023 RAJ KUMARI DEVI 0518019WL033956 RAJ KUMARI DEVI 00415 SBIN0008134 3192 3192 Processed 19/09/2023 5741525126 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 HASANPURA BH-18-019-020-02138900/1147
(URHA BASANTPUR) 		0518019000NRG24170820230388673 18/08/2023 CHANDRAKALA DEVI 0518019WL033956 CHANDRAKALA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525110 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-020-02138900/1153
(URHA BASANTPUR) 		0518019000NRG24170820230388674 18/08/2023 mithlesh 0518019WL033956 mithlesh 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525111 MITHALESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-020-02138900/1164
(URHA BASANTPUR) 		0518019000NRG24170820230388675 18/08/2023 ikhani devi 0518019WL033956 ikhani devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525112 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-020-02138900/1908
(URHA BASANTPUR) 		0518019000NRG24170820230388684 18/08/2023 Pinki Devi 0518019WL033956 Pinki Devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525107 Pinki Devi FINO PAYMENTS BANK LTD(608001)
45 HASANPURA BH-18-019-020-02138900/2974
(URHA BASANTPUR) 		0518019000NRG24170820230388695 18/08/2023 KARNAL KUMAR 0518019WL033956 KARNAL KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525109 MR KARNAL KUMAR STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-020-02138900/2991
(URHA BASANTPUR) 		0518019000NRG24170820230388700 18/08/2023 BABITA DEVI 0518019WL033956 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525108 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-020-02138900/2992
(URHA BASANTPUR) 		0518019000NRG24170820230388701 18/08/2023 RAMESH YADAV 0518019WL033956 RAMESH YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741525113 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
48 HASANPURA BH-18-019-020-02138900/1898
(URHA BASANTPUR) 		0518019000NRG24170820230388680 18/08/2023 Sushila Devi 0518019WL033956 Sushila Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525147 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-020-02138900/2993
(URHA BASANTPUR) 		0518019000NRG24170820230388702 18/08/2023 KIRAN DEVI 0518019WL033956 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525148 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
50 HASANPURA BH-18-019-020-02138900/3012
(URHA BASANTPUR) 		0518019000NRG24170820230388707 18/08/2023 RINA DEVI 0518019WL033956 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741525146 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 159600 159600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_180823APB_FTO_491534 Bank of Baroda BARB0BITHAN BITHAN 9576
2 HASANPURA BH0518019_180823APB_FTO_491534 State Bank of India SBIN0002944 HASANPUR ROAD 63840
3 HASANPURA BH0518019_180823APB_FTO_491534 State Bank of India SBIN0005912 ADB HASANPUR ROAD 41496
4 HASANPURA BH0518019_180823APB_FTO_491534 State Bank of India SBIN0006017 BITHAN 3192
5 HASANPURA BH0518019_180823APB_FTO_491534 State Bank of India SBIN0006369 GARHPURA 6384
6 HASANPURA BH0518019_180823APB_FTO_491534 State Bank of India SBIN0008134 DANDARI 3192
7 HASANPURA BH0518019_180823APB_FTO_491534 India Post Payments Bank IPOS0000001 Samastipur 15960
8 HASANPURA BH0518019_180823APB_FTO_491534 India Post Payments Bank IPOS0000001 Sheikhpura 6384
9 HASANPURA BH0518019_180823APB_FTO_491534 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6384
10 HASANPURA BH0518019_180823APB_FTO_491534 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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