Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023APB_FTO_636241
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-18-019-008-02134900/1281
(AURA) 		0518019000NRG24301020230476839 30/10/2023 GUNJAN DEVI 0518019WL050489 GUNJAN DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930900 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134900/1294
(AURA) 		0518019000NRG24301020230476844 30/10/2023 LALITA DEVI 0518019WL050491 LALITA DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930903 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-008-02134900/1380
(AURA) 		0518019000NRG24301020230476826 30/10/2023 Rajkumari devi 0518019WL050484 Rajkumari devi 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930897 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-008-02134900/1398
(AURA) 		0518019000NRG24301020230476827 30/10/2023 Manju devi 0518019WL050484 Manju devi 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134900/1413
(AURA) 		0518019000NRG24301020230476833 30/10/2023 RUBBI DEVI 0518019WL050486 RUBBI DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930896 MRS RUBBI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/1658
(AURA) 		0518019000NRG24301020230476841 30/10/2023 PRAMILA DEVI 0518019WL050490 PRAMILA DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930894 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/2150
(AURA) 		0518019000NRG24301020230476840 30/10/2023 ANITA DEVI 0518019WL050489 ANITA DEVI 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930899 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-008-02134900/3625
(AURA) 		0518019000NRG24301020230476838 30/10/2023 RANJEET KUMAR 0518019WL050488 RANJEET KUMAR 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930893 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-008-02134900/765
(AURA) 		0518019000NRG24301020230476825 30/10/2023 BIMAL TAKUR 0518019WL050483 BIMAL TAKUR 00415 SBIN0005912 1824 1824 Processed 04/11/2023 7018930902 MR BIMAL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
10 HASANPURA BH-18-019-008-02134900/2149
(AURA) 		0518019000NRG24301020230476837 30/10/2023 RINA DEVI 0518019WL050488 RINA DEVI 00462 UCBA0RRBBKG 1824 1824 Processed 04/11/2023 7018930898 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
11 HASANPURA BH-18-019-008-02134900/3839
(AURA) 		0518019000NRG24301020230476820 30/10/2023 PINKI KUMARI 0518019WL050481 PINKI KUMARI 00468 UBIN0570044 1596 1596 Processed 04/11/2023 7018930909 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
12 HASANPURA BH-18-019-008-02134900/1286
(AURA) 		0518019000NRG24301020230476843 30/10/2023 pallavi devi 0518019WL050491 pallavi devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7018930891 PALLAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-008-02134900/3840
(AURA) 		0518019000NRG24301020230476821 30/10/2023 AMAN KUMAR 0518019WL050481 AMAN KUMAR 00691 IPOS0000001 1596 1596 Processed 05/11/2023 7018930892 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-008-02134900/5058
(AURA) 		0518019000NRG24301020230476824 30/10/2023 JYOTI KUMARI 0518019WL050483 JYOTI KUMARI 00691 IPOS0000001 1596 1596 Processed 05/11/2023 7018930890 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-008-02134900/5060
(AURA) 		0518019000NRG24301020230476842 30/10/2023 SHOBHITA KUMARI 0518019WL050490 SHOBHITA KUMARI 00691 IPOS0000001 1824 1824 Processed 05/11/2023 7018930889 SHOBHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
16 HASANPURA BH-18-019-008-02134900/2027
(AURA) 		0518019000NRG24301020230476822 30/10/2023 RINA DEVI 0518019WL050482 RINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7018930901 REENA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-008-02134900/3621
(AURA) 		0518019000NRG24301020230476835 30/10/2023 SANJULA KUMARI 0518019WL050487 SANJULA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018930906 SANJULA KUMARI MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-008-02134900/3832
(AURA) 		0518019000NRG24301020230476836 30/10/2023 RAJJO KUMARI 0518019WL050487 RAJJO KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 05/11/2023 7018930908 RAJJO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-008-02134900/3833
(AURA) 		0518019000NRG24301020230476828 30/10/2023 SIHANTA KUMARI 0518019WL050485 SIHANTA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018930905 SIHANTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/3841
(AURA) 		0518019000NRG24301020230476823 30/10/2023 RAJA KUMAR 0518019WL050482 RAJA KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 04/11/2023 7018930904 RAJA KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/5015
(AURA) 		0518019000NRG24301020230476829 30/10/2023 KHUSHBU KUMARI 0518019WL050485 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 04/11/2023 7018930907 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_301023APB_FTO_636241 State Bank of India SBIN0005912 ADB HASANPUR ROAD 16416
2 HASANPURA BH0518019_301023APB_FTO_636241 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 1824
3 HASANPURA BH0518019_301023APB_FTO_636241 Union Bank of India UBIN0570044 Roshra 1596
4 HASANPURA BH0518019_301023APB_FTO_636241 India Post Payments Bank IPOS0000001 Samastipur 6840
5 HASANPURA BH0518019_301023APB_FTO_636241 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1824
6 HASANPURA BH0518019_301023APB_FTO_636241 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 8664

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