Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:12 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_220823APB_FTO_498880
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-18-019-015-02137100/1956
(RAMPUR) 		0518019000NRG24220820230398657 22/08/2023 SAJDA KHATOON 0518019WL034624 SAJDA KHATOON 00048 BKID0004974 3192 3192 Processed 19/09/2023 5742954617 SAJDA KHATOON BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPURA BH-18-019-015-02137100/1303
(RAMPUR) 		0518019000NRG24220820230398650 22/08/2023 AASHA DEVI 0518019WL034624 AASHA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954612 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/1909
(RAMPUR) 		0518019000NRG24220820230398651 22/08/2023 PHUL PARI DEVI 0518019WL034624 PHUL PARI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954567 MRS PHULPARI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-015-02137100/1934
(RAMPUR) 		0518019000NRG24210820230395820 22/08/2023 RAMCHANDRA SAH 0518019WL034456 RAMCHANDRA SAH 00415 SBIN0002944 2736 2736 Processed 19/09/2023 5742954561 MR RAM CHANDRA SAHU STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-015-02137100/1939
(RAMPUR) 		0518019000NRG24210820230395821 22/08/2023 RAM KUMAR SAHNI 0518019WL034456 RAM KUMAR SAHNI 00415 SBIN0002944 2736 2736 Processed 19/09/2023 5742954614 MR RAM KUMAR SAHNI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-015-02137100/1944
(RAMPUR) 		0518019000NRG24220820230398655 22/08/2023 RAM AVTAR SAH 0518019WL034624 RAM AVTAR SAH 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954563 MR RAMAVTAR SAH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-015-02137100/3287
(RAMPUR) 		0518019000NRG24220820230398664 22/08/2023 RINKU DEVI 0518019WL034624 RINKU DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954611 MRS RINKU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-015-02137100/3300
(RAMPUR) 		0518019000NRG24210820230395831 22/08/2023 SUJIT KUMAR DAS 0518019WL034456 SUJIT KUMAR DAS 00415 SBIN0002944 2736 2736 Processed 19/09/2023 5742954566 MR SUJEET KUMAR DAS STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/3301
(RAMPUR) 		0518019000NRG24210820230395864 22/08/2023 HIRA LAL DAS 0518019WL034457 HIRA LAL DAS 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954562 HIRA LAL DAS STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/3465
(RAMPUR) 		0518019000NRG24210820230395867 22/08/2023 SARITA DEVI 0518019WL034457 SARITA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954564 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-015-02137100/633
(RAMPUR) 		0518019000NRG24210820230395870 22/08/2023 DROPTI DEVI 0518019WL034457 DROPTI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742954560 DORAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 30552 30552
12 HASANPURA BH-18-019-015-02137100/1165
(RAMPUR) 		0518019000NRG24210820230395815 22/08/2023 NAKLESH DEVI 0518019WL034456 NAKLESH DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954577 MS NAKLESH DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/1210
(RAMPUR) 		0518019000NRG24220820230398648 22/08/2023 MANIYA DEVI 0518019WL034624 MANIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954587 MS MANIYA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/1667
(RAMPUR) 		0518019000NRG24210820230395842 22/08/2023 BHJARTHI DEVI 0518019WL034457 BHJARTHI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954591 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-015-02137100/1685
(RAMPUR) 		0518019000NRG24210820230395817 22/08/2023 SUSHILA DEVI 0518019WL034456 SUSHILA DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954586 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/1704
(RAMPUR) 		0518019000NRG24210820230395843 22/08/2023 RADHA DEVI 0518019WL034457 RADHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954572 MR DHARMENDRA SAHNI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-015-02137100/1769
(RAMPUR) 		0518019000NRG24210820230395844 22/08/2023 BEBI KUMARI 0518019WL034457 BEBI KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954600 MS BEBI KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/1918
(RAMPUR) 		0518019000NRG24220820230398652 22/08/2023 TUTUL DEVI 0518019WL034624 TUTUL DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954594 MS TUTUL DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-015-02137100/1922
(RAMPUR) 		0518019000NRG24220820230398654 22/08/2023 KAVITA DEVI 0518019WL034624 KAVITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954613 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/1937
(RAMPUR) 		0518019000NRG24210820230395845 22/08/2023 MALA DEVI 0518019WL034457 MALA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954578 MRS MALA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-015-02137100/1938
(RAMPUR) 		0518019000NRG24210820230395846 22/08/2023 PARWATI DEVI 0518019WL034457 PARWATI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954608 MS PARWATI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-015-02137100/1941
(RAMPUR) 		0518019000NRG24210820230395847 22/08/2023 NITU DEVI 0518019WL034457 NITU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954605 MRS NITU DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-015-02137100/1942
(RAMPUR) 		0518019000NRG24210820230395848 22/08/2023 SACHIN KUMAR DAS 0518019WL034457 SACHIN KUMAR DAS 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954583 MR SACHIN KUMAR DAS STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-015-02137100/1943
(RAMPUR) 		0518019000NRG24210820230395849 22/08/2023 POOJA KUMARI 0518019WL034457 POOJA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954604 MS POOJA KUMARI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-015-02137100/1948
(RAMPUR) 		0518019000NRG24210820230395850 22/08/2023 NITU DEVI 0518019WL034457 NITU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954573 MRS NITU DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-015-02137100/1949
(RAMPUR) 		0518019000NRG24210820230395851 22/08/2023 MEERA DEVI 0518019WL034457 MEERA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954592 MS MIRA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-015-02137100/1950
(RAMPUR) 		0518019000NRG24210820230395852 22/08/2023 RAMASHOBHIT SAHANI 0518019WL034457 RAMASHOBHIT SAHANI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954589 MR RAMASHOBHIT SAHANI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-015-02137100/1951
(RAMPUR) 		0518019000NRG24210820230395822 22/08/2023 SULEKHA DEVI 0518019WL034456 SULEKHA DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954582 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-015-02137100/1952
(RAMPUR) 		0518019000NRG24210820230395823 22/08/2023 TAPESHWAR THAKUR 0518019WL034456 TAPESHWAR THAKUR 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954609 MR TAPESHWAR THAKUR STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-015-02137100/1955
(RAMPUR) 		0518019000NRG24220820230398656 22/08/2023 MD NAUSHAD ANSARI 0518019WL034624 MD NAUSHAD ANSARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954595 MR MD NAUSHAD ANSARI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-015-02137100/1957
(RAMPUR) 		0518019000NRG24210820230395824 22/08/2023 PHULESHWARI DEVI 0518019WL034456 PHULESHWARI DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954569 MRS PHULESHWARI DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-015-02137100/3257
(RAMPUR) 		0518019000NRG24210820230395827 22/08/2023 REKHA DEVI 0518019WL034456 REKHA DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954574 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-015-02137100/3258
(RAMPUR) 		0518019000NRG24210820230395828 22/08/2023 GAYATRI DEVI 0518019WL034456 GAYATRI DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954575 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-015-02137100/3261
(RAMPUR) 		0518019000NRG24220820230398660 22/08/2023 BHUKHALI DEVI 0518019WL034624 BHUKHALI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954581 MS BHUKHALI DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-015-02137100/3263
(RAMPUR) 		0518019000NRG24210820230395859 22/08/2023 SANGEETA DEVI 0518019WL034457 SANGEETA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954580 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-015-02137100/3264
(RAMPUR) 		0518019000NRG24210820230395860 22/08/2023 RANJAN KUMAR ROY 0518019WL034457 RANJAN KUMAR ROY 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954571 MR RANJAN KUMAR RAY STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-015-02137100/3267
(RAMPUR) 		0518019000NRG24210820230395862 22/08/2023 RUBI DEVI 0518019WL034457 RUBI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954599 MS RUBI DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-015-02137100/3283
(RAMPUR) 		0518019000NRG24220820230398661 22/08/2023 ARUHILIYA DEVI 0518019WL034624 ARUHILIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954568 MS ARHULIYA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-015-02137100/3284
(RAMPUR) 		0518019000NRG24220820230398662 22/08/2023 ARCHANA DEVI 0518019WL034624 ARCHANA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954585 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-015-02137100/3293
(RAMPUR) 		0518019000NRG24220820230398666 22/08/2023 SAMTUL DEVI 0518019WL034624 SAMTUL DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954588 MS SAMTUL DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-015-02137100/3297
(RAMPUR) 		0518019000NRG24210820230395829 22/08/2023 MIRA DEVI 0518019WL034456 MIRA DEVI 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954598 MS MIRA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-015-02137100/3298
(RAMPUR) 		0518019000NRG24210820230395830 22/08/2023 RAM NASIB DAS 0518019WL034456 RAM NASIB DAS 00415 SBIN0005912 2736 2736 Processed 19/09/2023 5742954579 MR RAM NASIB DAS STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-015-02137100/3302
(RAMPUR) 		0518019000NRG24210820230395865 22/08/2023 BABITA KUMARI 0518019WL034457 BABITA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954606 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-015-02137100/3307
(RAMPUR) 		0518019000NRG24210820230395833 22/08/2023 RINA DEVI 0518019WL034456 RINA DEVI 00415 SBIN0005912 2508 2508 Processed 19/09/2023 5742954610 MS RINA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-015-02137100/3332
(RAMPUR) 		0518019000NRG24220820230398669 22/08/2023 RANJAN MAHTO 0518019WL034624 RANJAN MAHTO 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954607 RANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPURA BH-18-019-015-02137100/3357
(RAMPUR) 		0518019000NRG24210820230395834 22/08/2023 SHUSILA DEVI 0518019WL034456 SHUSILA DEVI 00415 SBIN0005912 2508 2508 Processed 19/09/2023 5742954584 MS SUSHEELA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-015-02137100/3365
(RAMPUR) 		0518019000NRG24210820230395837 22/08/2023 SHAIL DEVI 0518019WL034456 SHAIL DEVI 00415 SBIN0005912 2508 2508 Processed 19/09/2023 5742954602 MS SHAIL DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-015-02137100/482
(RAMPUR) 		0518019000NRG24220820230398670 22/08/2023 bihari mahto 0518019WL034624 bihari mahto 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954596 MR VIHARI KAMTI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-015-02137100/628
(RAMPUR) 		0518019000NRG24210820230395868 22/08/2023 BAIOLAL RAM 0518019WL034457 BAIOLAL RAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954565 MR BAIO LAL RAM STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-015-02137100/628
(RAMPUR) 		0518019000NRG24210820230395840 22/08/2023 DANA DEVI 0518019WL034456 DANA DEVI 00415 SBIN0005912 2508 2508 Processed 19/09/2023 5742954601 MS DANA DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-015-02137100/631
(RAMPUR) 		0518019000NRG24210820230395869 22/08/2023 KIRAN DEVI 0518019WL034457 KIRAN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954593 MS KIRAN DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-015-02137100/635
(RAMPUR) 		0518019000NRG24210820230395871 22/08/2023 RANJU DEVI 0518019WL034457 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954576 MRS RANJU DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-015-02137100/921
(RAMPUR) 		0518019000NRG24210820230395841 22/08/2023 SHAMBHU KUMAR SAHNI 0518019WL034456 SHAMBHU KUMAR SAHNI 00415 SBIN0005912 2508 2508 Processed 19/09/2023 5742954603 SAMBHU KR SAHNI MADYA BIHAR GRAMIN BANK(607136)
54 HASANPURA BH-18-019-015-02137100/950
(RAMPUR) 		0518019000NRG24220820230398672 22/08/2023 aasha devi 0518019WL034624 aasha devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954597 MS ASHA DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-015-02137100/990
(RAMPUR) 		0518019000NRG24210820230395872 22/08/2023 MAMTA DEVI 0518019WL034457 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742954570 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 132924 132924
56 HASANPURA BH-18-019-015-02137100/3255
(RAMPUR) 		0518019000NRG24210820230395856 22/08/2023 BINA DEVI 0518019WL034457 BINA DEVI 00462 UCBA0001126 3192 3192 Processed 19/09/2023 5742954559 VINA DEVI UCO BANK(607066)
SubTotal 3192 3192
57 HASANPURA BH-18-019-015-02137100/1235
(RAMPUR) 		0518019000NRG24220820230398649 22/08/2023 SONI DEVI 0518019WL034624 SONI DEVI 00462 UCBA0RRBBKG 3192 3192 Processed 19/09/2023 5742954615 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
58 HASANPURA BH-18-019-015-02137100/1921
(RAMPUR) 		0518019000NRG24220820230398653 22/08/2023 GANGA PRASAD YADAV 0518019WL034624 GANGA PRASAD YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954551 GANGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 HASANPURA BH-18-019-015-02137100/1961
(RAMPUR) 		0518019000NRG24220820230398658 22/08/2023 TULSI DEVI 0518019WL034624 TULSI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954553 MS TULSI DEVI STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-015-02137100/3148
(RAMPUR) 		0518019000NRG24220820230398659 22/08/2023 SUNITA DEVI 0518019WL034624 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954552 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-015-02137100/3266
(RAMPUR) 		0518019000NRG24210820230395861 22/08/2023 RITA DEVI 0518019WL034457 RITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954557 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HASANPURA BH-18-019-015-02137100/3296
(RAMPUR) 		0518019000NRG24210820230395863 22/08/2023 RENU DEVI 0518019WL034457 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954550 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPURA BH-18-019-015-02137100/3308
(RAMPUR) 		0518019000NRG24210820230395866 22/08/2023 CHANDANI KUMARI 0518019WL034457 CHANDANI KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954558 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HASANPURA BH-18-019-015-02137100/3327
(RAMPUR) 		0518019000NRG24220820230398667 22/08/2023 SURAJ PASWAN 0518019WL034624 SURAJ PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742954554 SURAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-015-02137100/3363
(RAMPUR) 		0518019000NRG24210820230395836 22/08/2023 KAPIL DEV SHARMA 0518019WL034456 KAPIL DEV SHARMA 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742954555 KAPIL DEV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HASANPURA BH-18-019-015-02137100/3366
(RAMPUR) 		0518019000NRG24210820230395838 22/08/2023 RAHUL KUMAR SHARMA 0518019WL034456 RAHUL KUMAR SHARMA 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5742954556 RAHUL KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
67 HASANPURA BH-18-019-015-02137100/3256
(RAMPUR) 		0518019000NRG24210820230395857 22/08/2023 VIBHA DEVI 0518019WL034457 VIBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742954616 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-015-02137100/3262
(RAMPUR) 		0518019000NRG24210820230395858 22/08/2023 BHARTI SAHANI 0518019WL034457 BHARTI SAHANI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742954590 Bharti Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
Total 206796 206796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_220823APB_FTO_498880 Bank of India BKID0004974 ROSERA 3192
2 HASANPURA BH0518019_220823APB_FTO_498880 State Bank of India SBIN0002944 HASANPUR ROAD 30552
3 HASANPURA BH0518019_220823APB_FTO_498880 State Bank of India SBIN0005912 ADB HASANPUR ROAD 132924
4 HASANPURA BH0518019_220823APB_FTO_498880 UCO Bank UCBA0001126 CHHAURAHI 3192
5 HASANPURA BH0518019_220823APB_FTO_498880 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
6 HASANPURA BH0518019_220823APB_FTO_498880 India Post Payments Bank IPOS0000001 Samastipur 27360
7 HASANPURA BH0518019_220823APB_FTO_498880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192
8 HASANPURA BH0518019_220823APB_FTO_498880 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 3192

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