Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:20:38 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_101223APB_FTO_722845
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-10-019-001-01663500/2364
(SAHULI) 		0510019000NRG24101220230298542 10/12/2023 ROSHAN KUMAR YADAV 0510019WL066494 ROSHAN KUMAR YADAV 00415 SBIN0001238 1100 1100 Processed 01/02/2024 9907859502 ROSHAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
2 HASANPUR BH-10-019-001-01663500/2365
(SAHULI) 		0510019000NRG24101220230298543 10/12/2023 MANISH KUMAR YADAV 0510019WL066494 MANISH KUMAR YADAV 00415 SBIN0001238 912 912 Processed 01/02/2024 9907859503 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
3 HASANPUR BH-10-019-001-01663500/2398
(SAHULI) 		0510019000NRG24101220230298547 10/12/2023 SONU KUMAR YADAV 0510019WL066494 SONU KUMAR YADAV 00415 SBIN0001238 912 912 Processed 01/02/2024 9907859496 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
4 HASANPUR BH-10-019-001-01665600/3319
(SAHULI) 		0510019000NRG24101220230298568 10/12/2023 MADINA BANO 0510019WL066494 MADINA BANO 00415 SBIN0001238 684 684 Processed 01/02/2024 9907859500 MADINA BANO UTTAR BIHAR GRAMIN BANK(607069)
5 HASANPUR BH-10-019-001-01665600/3323
(SAHULI) 		0510019000NRG24101220230298569 10/12/2023 PREMLATA DEVI 0510019WL066494 PREMLATA DEVI 00415 SBIN0001238 684 684 Processed 01/02/2024 9907859495 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
6 HASANPUR BH-10-019-001-01665600/3324
(SAHULI) 		0510019000NRG24101220230298570 10/12/2023 KANCHAN DEVI 0510019WL066494 KANCHAN DEVI 00415 SBIN0001238 684 684 Processed 01/02/2024 9907859494 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
7 HASANPUR BH-10-019-001-01663500/1301
(SAHULI) 		0510019000NRG24101220230298535 10/12/2023 Kanhaiya Yadav 0510019WL066494 Kanhaiya Yadav 00415 SBIN0006669 1100 1100 Processed 01/02/2024 9907859491 MR KANHIYA YADAV STATE BANK OF INDIA(508548)
8 HASANPUR BH-10-019-001-01663500/2290
(SAHULI) 		0510019000NRG24101220230298538 10/12/2023 NITISH KUMAR 0510019WL066494 NITISH KUMAR 00415 SBIN0006669 1100 1100 Processed 01/02/2024 9907859504 MR NITISH KUMAR STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-001-01663500/2396
(SAHULI) 		0510019000NRG24101220230298546 10/12/2023 LALJHARI DEVI 0510019WL066494 LALJHARI DEVI 00415 SBIN0006669 912 912 Processed 01/02/2024 9907859493 MRS LALJHARI DEVI STATE BANK OF INDIA(508548)
10 HASANPUR BH-10-019-001-01665600/1145
(SAHULI) 		0510019000NRG24101220230298557 10/12/2023 Balister Ram 0510019WL066494 Balister Ram 00415 SBIN0006669 1140 1140 Processed 01/02/2024 9907859506 MR KALITAR RAM X STATE BANK OF INDIA(508548)
11 HASANPUR BH-10-019-001-01665600/2735
(SAHULI) 		0510019000NRG24101220230298560 10/12/2023 SATYENDRA KUMAR RAJBHAR 0510019WL066494 SATYENDRA KUMAR RAJBHAR 00415 SBIN0006669 1140 1140 Processed 01/02/2024 9907859505 SATYENDRA KUMAR RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPUR BH-10-019-001-01665600/2740
(SAHULI) 		0510019000NRG24101220230298561 10/12/2023 RENU DEVI 0510019WL066494 RENU DEVI 00415 SBIN0006669 1140 1140 Processed 01/02/2024 9907859501 MRS RENU DEVI STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-001-01665600/2790
(SAHULI) 		0510019000NRG24101220230298563 10/12/2023 HARENDRA YADAV 0510019WL066494 HARENDRA YADAV 00415 SBIN0006669 684 684 Processed 01/02/2024 9907859490 MR HARENDRA YADAV STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-001-01665600/3338
(SAHULI) 		0510019000NRG24101220230298572 10/12/2023 DHARMENDRA SAH 0510019WL066494 DHARMENDRA SAH 00415 SBIN0006669 684 684 Processed 01/02/2024 9907859497 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
15 HASANPUR BH-10-019-001-01665600/3655
(SAHULI) 		0510019000NRG24101220230298575 10/12/2023 SUBHAS RAM 0510019WL066494 SUBHAS RAM 00415 SBIN0006669 1140 1140 Processed 01/02/2024 9907859498 MR SUBHAS RAM STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-001-01665600/3673
(SAHULI) 		0510019000NRG24101220230298581 10/12/2023 PATARAJIYA DEVI 0510019WL066494 PATARAJIYA DEVI 00415 SBIN0006669 1140 1140 Processed 01/02/2024 9907859492 PATARAJIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10180 10180
17 HASANPUR BH-10-019-001-01663500/2301
(SAHULI) 		0510019000NRG24101220230298539 10/12/2023 RAKESH KUMAR YADAV 0510019WL066494 RAKESH KUMAR YADAV 00538 CBIN0R10001 1100 1100 Processed 01/02/2024 9907859508 RAKESH KUMAR YADAV INDUSIND BANK(607189)
18 HASANPUR BH-10-019-001-01663500/2303
(SAHULI) 		0510019000NRG24101220230298540 10/12/2023 PAPPU YADAV 0510019WL066494 PAPPU YADAV 00538 CBIN0R10001 1100 1100 Processed 01/02/2024 9907859509 Pappu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
19 HASANPUR BH-10-019-001-01663500/2305
(SAHULI) 		0510019000NRG24101220230298541 10/12/2023 SANKAR YADAV 0510019WL066494 SANKAR YADAV 00538 CBIN0R10001 1100 1100 Processed 01/02/2024 9907859510 SHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 HASANPUR BH-10-019-001-01663500/2957
(SAHULI) 		0510019000NRG24101220230298549 10/12/2023 MALTI DEVI 0510019WL066494 MALTI DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907859485 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 HASANPUR BH-10-019-001-01663500/3691
(SAHULI) 		0510019000NRG24101220230298552 10/12/2023 ANITA DEVI 0510019WL066494 ANITA DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907859511 Anita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 HASANPUR BH-10-019-001-01663500/3694
(SAHULI) 		0510019000NRG24101220230298554 10/12/2023 RACHAN DEVI 0510019WL066494 RACHAN DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859484 RACHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPUR BH-10-019-001-01665600/2267
(SAHULI) 		0510019000NRG24101220230298559 10/12/2023 LILAWATI DEVI 0510019WL066494 LILAWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859483 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPUR BH-10-019-001-01665600/2770
(SAHULI) 		0510019000NRG24101220230298562 10/12/2023 MINA DEVI 0510019WL066494 MINA DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859489 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 HASANPUR BH-10-019-001-01665600/2865
(SAHULI) 		0510019000NRG24101220230298565 10/12/2023 RUNI DEVI 0510019WL066494 RUNI DEVI 00538 CBIN0R10001 684 684 Processed 01/02/2024 9907859486 RUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 HASANPUR BH-10-019-001-01665600/2867
(SAHULI) 		0510019000NRG24101220230298566 10/12/2023 RINA DEVI 0510019WL066494 RINA DEVI 00538 CBIN0R10001 684 684 Processed 01/02/2024 9907859487 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 HASANPUR BH-10-019-001-01665600/2877
(SAHULI) 		0510019000NRG24101220230298567 10/12/2023 LALTI DEVI 0510019WL066494 LALTI DEVI 00538 CBIN0R10001 684 684 Processed 01/02/2024 9907859507 LALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HASANPUR BH-10-019-001-01665600/3660
(SAHULI) 		0510019000NRG24101220230298576 10/12/2023 GIRJA DEVI 0510019WL066494 GIRJA DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859488 GIRJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HASANPUR BH-10-019-001-01665600/3663
(SAHULI) 		0510019000NRG24101220230298577 10/12/2023 LALJHARI DEVI 0510019WL066494 LALJHARI DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859482 LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 HASANPUR BH-10-019-001-01665600/3664
(SAHULI) 		0510019000NRG24101220230298578 10/12/2023 GULABO DEVI 0510019WL066494 GULABO DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859480 MRS GULABO DEVI STATE BANK OF INDIA(508548)
31 HASANPUR BH-10-019-001-01665600/3665
(SAHULI) 		0510019000NRG24101220230298579 10/12/2023 SARASWATI DEVI 0510019WL066494 SARASWATI DEVI 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907859481 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15156 15156
32 HASANPUR BH-10-005-020-01663500/1695
() 		0510019000NRG24101220230298533 10/12/2023 Poonam Devi 0510019WL066494 Poonam Devi 00691 IPOS0000001 1100 1100 Processed 01/02/2024 9907859478 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPUR BH-10-019-001-01663500/2368
(SAHULI) 		0510019000NRG24101220230298544 10/12/2023 ANIL KUMAR YADAV 0510019WL066494 ANIL KUMAR YADAV 00691 IPOS0000001 912 912 Processed 01/02/2024 9907859477 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPUR BH-10-019-001-01663500/3571
(SAHULI) 		0510019000NRG24101220230298551 10/12/2023 PUNAM KUMARI DEVI 0510019WL066494 PUNAM KUMARI DEVI 00691 IPOS0000001 912 912 Processed 01/02/2024 9907859499 PUNAM KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPUR BH-10-019-001-01663500/3700
(SAHULI) 		0510019000NRG24101220230298555 10/12/2023 ANKIT KUMAR 0510019WL066494 ANKIT KUMAR 00691 IPOS0000001 1140 1140 Rejected 01/02/2024 9907859479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HASANPUR BH-10-019-001-01665600/3671
(SAHULI) 		0510019000NRG24101220230298580 10/12/2023 SHARDA DEVI 0510019WL066494 SHARDA DEVI 00691 IPOS0000001 1140 1140 Processed 01/02/2024 9907859476 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 5204 5204
Total 35516 35516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_101223APB_FTO_722845 State Bank of India SBIN0001238 SIWAN BAZAR 4976
2 HASANPUR BH0510019_101223APB_FTO_722845 State Bank of India SBIN0006669 GOPALPUR 10180
3 HASANPUR BH0510019_101223APB_FTO_722845 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 15156
4 HASANPUR BH0510019_101223APB_FTO_722845 India Post Payments Bank IPOS0000001 Siwan 5204

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