Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:40 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300623APB_FTO_338592
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-18-019-011-02136100/2280
(PARIDAH) 		0518019000NRG24300620230240791 30/06/2023 SAJJAN DEVI 0518019WL022174 SAJJAN DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4962771161 MRS SAJJAN DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02136100/2339
(PARIDAH) 		0518019000NRG24300620230240792 30/06/2023 RINKU DEVI 0518019WL022174 RINKU DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4962771154 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
3 HASANPURA BH-18-019-011-02136100/1630
(PARIDAH) 		0518019000NRG24300620230240786 30/06/2023 Punam devi 0518019WL022174 Punam devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771168 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02136100/1979
(PARIDAH) 		0518019000NRG24300620230240787 30/06/2023 Anokha devi 0518019WL022174 Anokha devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771156 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02136100/1982
(PARIDAH) 		0518019000NRG24300620230240788 30/06/2023 Paro devi 0518019WL022174 Paro devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771155 MRS PARO DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02136100/1984
(PARIDAH) 		0518019000NRG24300620230240789 30/06/2023 Mukho devi 0518019WL022174 Mukho devi 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771169 MRS MUKHO DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02136100/2256
(PARIDAH) 		0518019000NRG24300620230240790 30/06/2023 SUNITA DEVI 0518019WL022174 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771160 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136100/2360
(PARIDAH) 		0518019000NRG24300620230240793 30/06/2023 MANISHA DEVI 0518019WL022174 MANISHA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771164 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136100/2369
(PARIDAH) 		0518019000NRG24300620230240795 30/06/2023 VINDESHWAR SAH 0518019WL022174 VINDESHWAR SAH 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771162 MR BINDESHWARI SAH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02136100/2708
(PARIDAH) 		0518019000NRG24300620230240796 30/06/2023 RATNESHWAR MUKHIYA 0518019WL022174 RATNESHWAR MUKHIYA 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771158 MR RATNESHWAR MUKHIYA STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136100/5378
(PARIDAH) 		0518019000NRG24300620230240799 30/06/2023 AMRITI DEVI 0518019WL022174 AMRITI DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771163 AMRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-011-02136100/5384
(PARIDAH) 		0518019000NRG24300620230240805 30/06/2023 MUNNEE KUMARI 0518019WL022174 MUNNEE KUMARI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771167 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-011-02136100/5387
(PARIDAH) 		0518019000NRG24300620230240808 30/06/2023 MANISH MUKHIYA 0518019WL022174 MANISH MUKHIYA 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4962771159 MR MANISH MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 37620 37620
14 HASANPURA BH-18-019-011-02136100/5380
(PARIDAH) 		0518019000NRG24300620230240801 30/06/2023 NISHA KUMARI 0518019WL022174 NISHA KUMARI 00415 SBIN0015750 3420 3420 Processed 30/08/2023 4962771157 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 HASANPURA BH-18-019-011-02136100/3585
(PARIDAH) 		0518019000NRG24300620230240797 30/06/2023 AMIT MUKHIYA 0518019WL022174 AMIT MUKHIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771150 AMIT MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02136100/5377
(PARIDAH) 		0518019000NRG24300620230240798 30/06/2023 VIKENDRA MUKHIYA 0518019WL022174 VIKENDRA MUKHIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771148 VIKENDRA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-011-02136100/5382
(PARIDAH) 		0518019000NRG24300620230240803 30/06/2023 SEKHA DEVI 0518019WL022174 SEKHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771152 SEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-011-02136100/5383
(PARIDAH) 		0518019000NRG24300620230240804 30/06/2023 SANJULA DEVI 0518019WL022174 SANJULA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771147 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-011-02136100/5385
(PARIDAH) 		0518019000NRG24300620230240806 30/06/2023 PURAN MUKHIYA 0518019WL022174 PURAN MUKHIYA 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771151 PURAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-011-02136100/5388
(PARIDAH) 		0518019000NRG24300620230240809 30/06/2023 ASHOKIYA DEVI 0518019WL022174 ASHOKIYA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771149 ASHOKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02136100/5389
(PARIDAH) 		0518019000NRG24300620230240810 30/06/2023 NISHA KUMARI 0518019WL022174 NISHA KUMARI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771146 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02136100/5390
(PARIDAH) 		0518019000NRG24300620230240811 30/06/2023 VIKASH KUMAR 0518019WL022174 VIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962771153 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
23 HASANPURA BH-18-019-011-02136100/5381
(PARIDAH) 		0518019000NRG24300620230240802 30/06/2023 PUJA KUMARI 0518019WL022174 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962771166 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-011-02136100/5386
(PARIDAH) 		0518019000NRG24300620230240807 30/06/2023 KALA DEVI 0518019WL022174 KALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962771165 KALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 81852 81852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300623APB_FTO_338592 State Bank of India SBIN0002944 HASANPUR ROAD 6612
2 HASANPURA BH0518019_300623APB_FTO_338592 State Bank of India SBIN0005912 ADB HASANPUR ROAD 37620
3 HASANPURA BH0518019_300623APB_FTO_338592 State Bank of India SBIN0015750 JALKAURA 3420
4 HASANPURA BH0518019_300623APB_FTO_338592 India Post Payments Bank IPOS0000001 Samastipur 27360
5 HASANPURA BH0518019_300623APB_FTO_338592 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 3420
6 HASANPURA BH0518019_300623APB_FTO_338592 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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