Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:59 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_080423APB_FTO_29867
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 HASANPUR BH-10-019-008-01548800/3157
(MANDRAPALI) 		0510019000NRG23070420230431631 08/04/2023 RATAN KUMAR MAHATO 0510019WL152129 RATAN KUMAR MAHATO 00045 BARB0MAHBIH 2940 2940 Processed 05/05/2023 1237324923 RATAN KUMAR MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
2 HASANPUR BH-10-019-008-01548800/2710
(MANDRAPALI) 		0510019000NRG23070420230431624 08/04/2023 TARA DEVI 0510019WL152129 TARA DEVI 00048 BKID0005767 2940 2940 Processed 05/05/2023 1237324927 TARA DEVI W/O-JAYKISHUN SAH BANK OF INDIA(508505)
3 HASANPUR BH-10-019-008-01548800/3155
(MANDRAPALI) 		0510019000NRG23070420230431629 08/04/2023 ARSAD ALI 0510019WL152129 ARSAD ALI 00048 BKID0005767 2940 2940 Processed 05/05/2023 1237324926 Arsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
4 HASANPUR BH-10-019-008-01548800/3184
(MANDRAPALI) 		0510019000NRG23070420230431637 08/04/2023 SHOBHA DEVI 0510019WL152129 SHOBHA DEVI 00048 BKID0005767 2940 2940 Processed 05/05/2023 1237324928 SHOBHA DEVI W/O DILIP KUMAR CHAUHAN BANK OF INDIA(508505)
SubTotal 8820 8820
5 HASANPUR BH-10-019-008-01548800/2502
(MANDRAPALI) 		0510019000NRG23070420230431614 08/04/2023 BASANTI DEVI 0510019WL152129 BASANTI DEVI 00078 CNRB0000991 2940 2940 Processed 05/05/2023 1237324899 BASANTI DEVI CANARA BANK(508532)
6 HASANPUR BH-10-019-008-01548800/2514
(MANDRAPALI) 		0510019000NRG23070420230431616 08/04/2023 VIKASH KUMAR SHARMA 0510019WL152129 VIKASH KUMAR SHARMA 00078 CNRB0000991 2940 2940 Processed 05/05/2023 1237324901 Vikash Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
7 HASANPUR BH-10-019-008-01548800/653
(MANDRAPALI) 		0510019000NRG23070420230431640 08/04/2023 RAMCHANDRA MAHATO 0510019WL152129 RAMCHANDRA MAHATO 00078 CNRB0000991 2940 2940 Processed 05/05/2023 1237324900 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
8 HASANPUR BH-10-019-008-01548800/1021
(MANDRAPALI) 		0510019000NRG23070420230431609 08/04/2023 KAMDAR MIYA 0510019WL152129 KAMDAR MIYA 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1237324915 Mr. KAMADAR MIYA CENTRAL BANK OF INDIA(607115)
9 HASANPUR BH-10-019-008-01548800/2538
(MANDRAPALI) 		0510019000NRG23070420230431617 08/04/2023 MINTA DEVI 0510019WL152129 MINTA DEVI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1237324922 MINTA DEVI W/O-RAJKUMAR RAM BANK OF INDIA(508505)
10 HASANPUR BH-10-019-008-01548800/3156
(MANDRAPALI) 		0510019000NRG23070420230431630 08/04/2023 SAKINA KHATOON 0510019WL152129 SAKINA KHATOON 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1237324924 SAKINA KHATOON W/O SERAJ AHMAD BANK OF INDIA(508505)
11 HASANPUR BH-10-019-008-01548800/3181
(MANDRAPALI) 		0510019000NRG23070420230431635 08/04/2023 KAMALAWATI DEVI 0510019WL152129 KAMALAWATI DEVI 00089 CBIN0281270 2940 2940 Processed 05/05/2023 1237324925 KAMLAVATI DEVI W/O LALBIHARI MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
12 HASANPUR BH-10-019-008-01548800/1380
(MANDRAPALI) 		0510019000NRG23070420230431611 08/04/2023 UPENDRA SINGH 0510019WL152129 UPENDRA SINGH 00089 CBIN0283570 2940 2940 Processed 05/05/2023 1237324918 Mr. UPENDRA SINGH CENTRAL BANK OF INDIA(607115)
13 HASANPUR BH-10-019-008-01548800/1918
(MANDRAPALI) 		0510019000NRG23070420230431612 08/04/2023 indu devi 0510019WL152129 indu devi 00089 CBIN0283570 2940 2940 Processed 05/05/2023 1237324919 Mrs. INDU DEV CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
14 HASANPUR BH-10-019-008-01548800/2618
(MANDRAPALI) 		0510019000NRG23070420230431619 08/04/2023 SAVITRI DEVI 0510019WL152129 SAVITRI DEVI 00354 PUNB0300200 2940 2940 Processed 05/05/2023 1237324917 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
15 HASANPUR BH-10-019-008-01548800/2632
(MANDRAPALI) 		0510019000NRG23070420230431620 08/04/2023 SAIMUL 0510019WL152129 SAIMUL 00354 PUNB0300200 2940 2940 Processed 05/05/2023 1237324916 SAIMUL PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
16 HASANPUR BH-10-019-008-01548800/3183
(MANDRAPALI) 		0510019000NRG23070420230431636 08/04/2023 SHIVAJOTI DEVI 0510019WL152129 SHIVAJOTI DEVI 00415 SBIN0004577 2940 2940 Processed 05/05/2023 1237324921 MS SHIVAJOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
17 HASANPUR BH-10-019-008-01548800/3115
(MANDRAPALI) 		0510019000NRG23070420230431626 08/04/2023 HIRAMATI DEVI 0510019WL152129 HIRAMATI DEVI 00415 SBIN0006669 2940 2940 Processed 05/05/2023 1237324920 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
18 HASANPUR BH-10-019-008-01548800/3153
(MANDRAPALI) 		0510019000NRG23070420230431628 08/04/2023 NASIBA KHATOON 0510019WL152129 NASIBA KHATOON 00462 UCBA0002136 2940 2940 Processed 05/05/2023 1237324914 NASIBA KHATUN UCO BANK(607066)
SubTotal 2940 2940
19 HASANPUR BH-10-019-008-01548800/120
(MANDRAPALI) 		0510019000NRG23070420230431610 08/04/2023 SURSATI DEVI 0510019WL152129 SURSATI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324903 DEVANTI DEVI W/O KISUN MAHATO BANK OF INDIA(508505)
20 HASANPUR BH-10-019-008-01548800/2477
(MANDRAPALI) 		0510019000NRG23070420230431613 08/04/2023 LALITA DEVI 0510019WL152129 LALITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324911 LALITA DEVI IDBI BANK(607095)
21 HASANPUR BH-10-019-008-01548800/2513
(MANDRAPALI) 		0510019000NRG23070420230431615 08/04/2023 RAHUL KUMAR SHARMA 0510019WL152129 RAHUL KUMAR SHARMA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324912 RAHUL KUMAR SHARMA INDIAN OVERSEAS BANK(508541)
22 HASANPUR BH-10-019-008-01548800/2597
(MANDRAPALI) 		0510019000NRG23070420230431618 08/04/2023 SAVITRI DEVI 0510019WL152129 SAVITRI DEVI 00538 CBIN0R10001 2940 2940 Processed 06/05/2023 1237324906 SAVITRIDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
23 HASANPUR BH-10-019-008-01548800/2674
(MANDRAPALI) 		0510019000NRG23070420230431622 08/04/2023 ANTIMA DEVI 0510019WL152129 ANTIMA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324913 ANTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPUR BH-10-019-008-01548800/2675
(MANDRAPALI) 		0510019000NRG23070420230431623 08/04/2023 BABITA DEVI 0510019WL152129 BABITA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324902 BABITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
25 HASANPUR BH-10-019-008-01548800/305
(MANDRAPALI) 		0510019000NRG23070420230431625 08/04/2023 GYANTI DEVI 0510019WL152129 GYANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324908 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 HASANPUR BH-10-019-008-01548800/3122
(MANDRAPALI) 		0510019000NRG23070420230431627 08/04/2023 MANTU KUMAR MAHTO 0510019WL152129 MANTU KUMAR MAHTO 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324910 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 HASANPUR BH-10-019-008-01548800/3158
(MANDRAPALI) 		0510019000NRG23070420230431632 08/04/2023 ANKIT KUMAR 0510019WL152129 ANKIT KUMAR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324909 Ankit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 HASANPUR BH-10-019-008-01548800/3160
(MANDRAPALI) 		0510019000NRG23070420230431633 08/04/2023 SEETA DEVI 0510019WL152129 SEETA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324904 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HASANPUR BH-10-019-008-01548800/3163
(MANDRAPALI) 		0510019000NRG23070420230431634 08/04/2023 SAKINA KHATOON 0510019WL152129 SAKINA KHATOON 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324905 Sakina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 HASANPUR BH-10-019-008-01548800/3185
(MANDRAPALI) 		0510019000NRG23070420230431638 08/04/2023 ASMA KHATOON 0510019WL152129 ASMA KHATOON 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237324907 ASMA KHATOON CANARA BANK(508532)
SubTotal 35280 35280
31 HASANPUR BH-10-019-008-01548800/883
(MANDRAPALI) 		0510019000NRG23070420230431644 08/04/2023 MANJHARI DEVI 0510019WL152129 MANJHARI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237324898 MANJHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 91140 91140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_080423APB_FTO_29867 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 2940
2 HASANPUR BH0510019_080423APB_FTO_29867 Bank of India BKID0005767 PACHRUKHI 8820
3 HASANPUR BH0510019_080423APB_FTO_29867 Canara Bank CNRB0000991 DARAUNDA 8820
4 HASANPUR BH0510019_080423APB_FTO_29867 Central Bank Of India CBIN0281270 PACHRUKHI 11760
5 HASANPUR BH0510019_080423APB_FTO_29867 Central Bank Of India CBIN0283570 HASANPURA 5880
6 HASANPUR BH0510019_080423APB_FTO_29867 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 5880
7 HASANPUR BH0510019_080423APB_FTO_29867 State Bank of India SBIN0004577 MAHARAJGANJ 2940
8 HASANPUR BH0510019_080423APB_FTO_29867 State Bank of India SBIN0006669 GOPALPUR 2940
9 HASANPUR BH0510019_080423APB_FTO_29867 UCO Bank UCBA0002136 SIWAN 2940
10 HASANPUR BH0510019_080423APB_FTO_29867 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 32340
11 HASANPUR BH0510019_080423APB_FTO_29867 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Rajapur 2940
12 HASANPUR BH0510019_080423APB_FTO_29867 India Post Payments Bank IPOS0000001 Siwan 2940

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