Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:40 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_200523APB_FTO_164791
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-18-019-016-02137271/443
(BARGAON) 		0518019000NRG24150520230071143 20/05/2023 GANESH THAKUR 0518019WL010003 GANESH THAKUR 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040720 MR GANESH THAKUR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02137271/443
(BARGAON) 		0518019000NRG24150520230071144 20/05/2023 Lalita devi 0518019WL010003 Lalita devi 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040721 LALITA DEVI WO GANESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-016-02137271/448
(BARGAON) 		0518019000NRG24150520230071145 20/05/2023 MANOJ THAKUR 0518019WL010003 MANOJ THAKUR 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040757 MR MANOJ DEVU THAKUR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02138600/127
(BARGAON) 		0518019000NRG24150520230071148 20/05/2023 NARESH SAH 0518019WL010003 NARESH SAH 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040734 MR NARESH SAH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02138600/1303
(BARGAON) 		0518019000NRG24150520230071149 20/05/2023 KRISHANA SAHNI 0518019WL010003 KRISHANA SAHNI 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040739 MR KRISHNA SAHNI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02138600/147
(BARGAON) 		0518019000NRG24150520230071150 20/05/2023 LAXMI PASWAN 0518019WL010003 LAXMI PASWAN 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040722 MR LAXMI PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02138600/1653
(BARGAON) 		0518019000NRG24150520230071151 20/05/2023 RAMKISHOR YADAV 0518019WL010003 RAMKISHOR YADAV 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040737 MR RAM KISHORI YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02138600/1653
(BARGAON) 		0518019000NRG24150520230071152 20/05/2023 REENA DEVI 0518019WL010003 REENA DEVI 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040738 MISS RINKU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-016-02138600/216
(BARGAON) 		0518019000NRG24150520230071154 20/05/2023 RAMESHWAR RAM 0518019WL010003 RAMESHWAR RAM 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040719 MR RAMESHWAR RAM STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02138600/2302
(BARGAON) 		0518019000NRG24150520230071157 20/05/2023 PUNAM DEVI 0518019WL010003 PUNAM DEVI 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040747 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02138600/2335
(BARGAON) 		0518019000NRG24150520230071161 20/05/2023 mahadev yadav 0518019WL010003 mahadev yadav 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040725 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138600/250
(BARGAON) 		0518019000NRG24150520230071167 20/05/2023 durga devi 0518019WL010003 durga devi 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040748 DURGA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-016-02138600/29
(BARGAON) 		0518019000NRG24150520230071170 20/05/2023 Chandrakala devi 0518019WL010003 Chandrakala devi 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040733 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02138600/365
(BARGAON) 		0518019000NRG24150520230071174 20/05/2023 shankar pandit 0518019WL010003 shankar pandit 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040723 SHANKAR PANDIT MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-016-02138600/365
(BARGAON) 		0518019000NRG24150520230071175 20/05/2023 SITAMANI DEVI 0518019WL010003 SITAMANI DEVI 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040724 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-016-02138600/510
(BARGAON) 		0518019000NRG24150520230071177 20/05/2023 nandan kumar sharma 0518019WL010003 nandan kumar sharma 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040758 NAND LAL SHARMA STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02138600/592
(BARGAON) 		0518019000NRG24150520230071178 20/05/2023 ganesh paswan 0518019WL010003 ganesh paswan 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040726 MR GANESH PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02138600/599
(BARGAON) 		0518019000NRG24150520230071179 20/05/2023 RAM KUMAR YADAV 0518019WL010003 RAM KUMAR YADAV 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040729 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02138600/892
(BARGAON) 		0518019000NRG24150520230071183 20/05/2023 ashok sahni 0518019WL010003 ashok sahni 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040735 MR ASHOK SAHNI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02138600/964
(BARGAON) 		0518019000NRG24150520230071186 20/05/2023 HLY 0518019WL010003 HLY 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1857040759 MR HIRA LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 59280 59280
21 HASANPURA BH-18-019-016-02138600/1
(BARGAON) 		0518019000NRG24150520230071146 20/05/2023 BIDAN PASWAN 0518019WL010003 BIDAN PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040727 MR BIDAN PASWAN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-016-02138600/181
(BARGAON) 		0518019000NRG24150520230071153 20/05/2023 RAKUT YADAV 0518019WL010003 RAKUT YADAV 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040730 MR KHATU YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-016-02138600/2302
(BARGAON) 		0518019000NRG24150520230071156 20/05/2023 BAKSHISH PASWAN 0518019WL010003 BAKSHISH PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040731 BAKSHISH PASWAN BANK OF BARODA(606985)
24 HASANPURA BH-18-019-016-02138600/231
(BARGAON) 		0518019000NRG24150520230071158 20/05/2023 pawan devi 0518019WL010003 pawan devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040728 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-016-02138600/2330
(BARGAON) 		0518019000NRG24150520230071160 20/05/2023 ramprit yadav 0518019WL010003 ramprit yadav 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040743 MRS RAMPREET YADAV STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/244
(BARGAON) 		0518019000NRG24150520230071165 20/05/2023 sakali devi 0518019WL010003 sakali devi 00415 SBIN0005912 2964 2964 Processed 26/05/2023 1857040736 SAKLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-016-02138600/244
(BARGAON) 		0518019000NRG24150520230071164 20/05/2023 Surendra nath 0518019WL010003 Surendra nath 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040756 SHRI SURENDRA NATH STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-016-02138600/25
(BARGAON) 		0518019000NRG24150520230071166 20/05/2023 MANGALI DEVI 0518019WL010003 MANGALI DEVI 00415 SBIN0005912 2736 2736 Processed 25/05/2023 1857040762 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-016-02138600/2856
(BARGAON) 		0518019000NRG24150520230071168 20/05/2023 ajay kumar pandit 0518019WL010003 ajay kumar pandit 00415 SBIN0005912 2964 2964 Processed 26/05/2023 1857040746 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-016-02138600/302
(BARGAON) 		0518019000NRG24150520230071173 20/05/2023 URMILA DEVI 0518019WL010003 URMILA DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040741 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-016-02138600/40
(BARGAON) 		0518019000NRG24150520230071176 20/05/2023 vimal devi 0518019WL010003 vimal devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040742 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-016-02138600/613
(BARGAON) 		0518019000NRG24150520230071180 20/05/2023 meghani devi 0518019WL010003 meghani devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040740 MRS MEGHANI DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-016-02138600/733
(BARGAON) 		0518019000NRG24150520230071181 20/05/2023 AVADHESH PASWAN 0518019WL010003 AVADHESH PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040732 ABDHESH KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
34 HASANPURA BH-18-019-016-02138600/919
(BARGAON) 		0518019000NRG24150520230071184 20/05/2023 bhatu pandit 0518019WL010003 bhatu pandit 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040744 MR BHATU PANDIT STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-016-02138600/919
(BARGAON) 		0518019000NRG24150520230071185 20/05/2023 vimla devi 0518019WL010003 vimla devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1857040745 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 44232 44232
36 HASANPURA BH-18-019-016-02138600/302
(BARGAON) 		0518019000NRG24150520230071172 20/05/2023 rambahadur malakar 0518019WL010003 rambahadur malakar 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857040760 RAMBAHADUR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-016-02138600/737
(BARGAON) 		0518019000NRG24150520230071182 20/05/2023 kamlesh paswan 0518019WL010003 kamlesh paswan 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857040761 KAMLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
38 HASANPURA BH-18-019-016-02138600/1097
(BARGAON) 		0518019000NRG24150520230071147 20/05/2023 RAJ KISHOR SAHNI 0518019WL010003 RAJ KISHOR SAHNI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040750 RAJKISHORSAHNIS/O:BHAGLUSAHNI MADYA BIHAR GRAMIN BANK(607136)
39 HASANPURA BH-18-019-016-02138600/2248
(BARGAON) 		0518019000NRG24150520230071155 20/05/2023 PUJA BHARTI 0518019WL010003 PUJA BHARTI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040754 PUJA BHARTI MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-016-02138600/2329
(BARGAON) 		0518019000NRG24150520230071159 20/05/2023 SANJIT KUMAR 0518019WL010003 SANJIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040751 SANJEET KUMAR S/O:RAMPRIT YADAV MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-016-02138600/2394
(BARGAON) 		0518019000NRG24150520230071162 20/05/2023 CHITRANJAN YADAV 0518019WL010003 CHITRANJAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040752 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-016-02138600/2394
(BARGAON) 		0518019000NRG24150520230071163 20/05/2023 CHITRANJAN YADAV 0518019WL010003 CHITRANJAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 26/05/2023 1857040753 CHITRANJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-016-02138600/2859
(BARGAON) 		0518019000NRG24150520230071169 20/05/2023 RANI DEVI 0518019WL010003 RANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040749 RANI DEVI W/O: UTTAM NATH MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-016-02138600/2955
(BARGAON) 		0518019000NRG24150520230071171 20/05/2023 ASHA DEVI 0518019WL010003 ASHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 25/05/2023 1857040755 ASHA KUMARI W/O RAVIKANT SAHNI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
Total 130188 130188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_200523APB_FTO_164791 State Bank of India SBIN0002944 HASANPUR ROAD 59280
2 HASANPURA BH0518019_200523APB_FTO_164791 State Bank of India SBIN0005912 ADB HASANPUR ROAD 44232
3 HASANPURA BH0518019_200523APB_FTO_164791 India Post Payments Bank IPOS0000001 Samastipur 5928
4 HASANPURA BH0518019_200523APB_FTO_164791 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 20748

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