Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:54 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260523APB_FTO_188595
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-18-019-008-02134900/3763
(AURA) 		0518019000NRG24230520230092182 26/05/2023 KHUSHBU DEVI 0518019WL011907 KHUSHBU DEVI 00415 SBIN0002944 2964 2964 Processed 31/05/2023 1977586345 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134910/519
(AURA) 		0518019000NRG24230520230092196 26/05/2023 Rekha devi 0518019WL011907 Rekha devi 00415 SBIN0002944 2964 2964 Processed 31/05/2023 1977586326 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 HASANPURA BH-18-019-008-02134900/1366
(AURA) 		0518019000NRG24230520230092173 26/05/2023 KUSHESHWAR RAM 0518019WL011907 KUSHESHWAR RAM 00415 SBIN0005904 2964 2964 Processed 31/05/2023 1977586330 KUSHESHWER RAM MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-008-02134900/1366
(AURA) 		0518019000NRG24230520230092172 26/05/2023 SUDHA DEVI 0518019WL011907 SUDHA DEVI 00415 SBIN0005904 2964 2964 Processed 31/05/2023 1977586329 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134910/32
(AURA) 		0518019000NRG24230520230092195 26/05/2023 sunata devi 0518019WL011907 sunata devi 00415 SBIN0005904 2964 2964 Processed 31/05/2023 1977586328 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
6 HASANPURA BH-18-019-008-02134900/3754
(AURA) 		0518019000NRG24230520230092177 26/05/2023 VINA DEVI 0518019WL011907 VINA DEVI 00415 SBIN0005912 2964 2964 Processed 31/05/2023 1977586331 MRS VINA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/4359
(AURA) 		0518019000NRG24230520230092190 26/05/2023 GUDDU KUMAR 0518019WL011907 GUDDU KUMAR 00415 SBIN0005912 2964 2964 Processed 31/05/2023 1977586327 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 HASANPURA BH-18-019-008-02134900/3756
(AURA) 		0518019000NRG24230520230092178 26/05/2023 SAMPATI DEVI 0518019WL011907 SAMPATI DEVI 00688 FINO0001220 2964 2964 Processed 31/05/2023 1977586325 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
9 HASANPURA BH-18-019-008-02134900/3767
(AURA) 		0518019000NRG24230520230092183 26/05/2023 ANIL RAM 0518019WL011907 ANIL RAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586319 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-008-02134900/4353
(AURA) 		0518019000NRG24230520230092184 26/05/2023 HARICHANDRA RAM 0518019WL011907 HARICHANDRA RAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586320 HARISCHANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
11 HASANPURA BH-18-019-008-02134900/4355
(AURA) 		0518019000NRG24230520230092186 26/05/2023 HIRA DEVI 0518019WL011907 HIRA DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586323 DINESH RAM & HIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 HASANPURA BH-18-019-008-02134900/4356
(AURA) 		0518019000NRG24230520230092187 26/05/2023 SONI DEVI 0518019WL011907 SONI DEVI 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586322 SONI DEVI PUNJAB NATIONAL BANK(508568)
13 HASANPURA BH-18-019-008-02134900/4357
(AURA) 		0518019000NRG24230520230092188 26/05/2023 RUDAL KUMAR RAM 0518019WL011907 RUDAL KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586321 RUDAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-008-02134900/4358
(AURA) 		0518019000NRG24230520230092189 26/05/2023 SANTOSH KUMAR RAM 0518019WL011907 SANTOSH KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1977586324 SANTOSH KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
15 HASANPURA BH-18-019-008-02134900/3295
(AURA) 		0518019000NRG24230520230092174 26/05/2023 MABIYA DEVI 0518019WL011907 MABIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586337 MRS MABIYA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-008-02134900/3299
(AURA) 		0518019000NRG24230520230092175 26/05/2023 ANITA DEVI 0518019WL011907 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586333 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-008-02134900/3757
(AURA) 		0518019000NRG24230520230092179 26/05/2023 PARVTI KUMARI 0518019WL011907 PARVTI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586341 MS PARVTI KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-008-02134900/3760
(AURA) 		0518019000NRG24230520230092180 26/05/2023 GEETA DEVI 0518019WL011907 GEETA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586335 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-008-02134900/3762
(AURA) 		0518019000NRG24230520230092181 26/05/2023 MITHLESH DEVI 0518019WL011907 MITHLESH DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586332 MITHLESH DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/4354
(AURA) 		0518019000NRG24230520230092185 26/05/2023 RANJU DEVI 0518019WL011907 RANJU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586342 MRS RANAJU DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-008-02134900/4725
(AURA) 		0518019000NRG24230520230092191 26/05/2023 SULEKHA DEVI 0518019WL011907 SULEKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586338 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
22 HASANPURA BH-18-019-008-02134900/4746
(AURA) 		0518019000NRG24230520230092193 26/05/2023 BACHIYA DEVI 0518019WL011907 BACHIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586344 BACHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-008-02134910/552
(AURA) 		0518019000NRG24230520230092198 26/05/2023 VINA DEVI 0518019WL011907 VINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586336 Vina Devi FINO PAYMENTS BANK LTD(608001)
24 HASANPURA BH-18-019-008-02134910/617
(AURA) 		0518019000NRG24230520230092199 26/05/2023 RAMSHRI RAM 0518019WL011907 RAMSHRI RAM 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586334 RAM SHREE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-008-02134910/626
(AURA) 		0518019000NRG24230520230092201 26/05/2023 USHA DEVI 0518019WL011907 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586339 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-008-02134910/99
(AURA) 		0518019000NRG24230520230092202 26/05/2023 DOKAI RAM 0518019WL011907 DOKAI RAM 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586343 MR DHOLAK RAM STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-008-02134910/99
(AURA) 		0518019000NRG24230520230092203 26/05/2023 USHA DEVI 0518019WL011907 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1977586340 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 38532 38532
Total 80028 80028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260523APB_FTO_188595 State Bank of India SBIN0002944 HASANPUR ROAD 5928
2 HASANPURA BH0518019_260523APB_FTO_188595 State Bank of India SBIN0005904 MANGALGARH 8892
3 HASANPURA BH0518019_260523APB_FTO_188595 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5928
4 HASANPURA BH0518019_260523APB_FTO_188595 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2964
5 HASANPURA BH0518019_260523APB_FTO_188595 India Post Payments Bank IPOS0000001 Samastipur 17784
6 HASANPURA BH0518019_260523APB_FTO_188595 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 38532

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