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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:57:44 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_310523APB_FTO_205194
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-18-019-006-02132100/1660
(PHULHARA) 		0518019000NRG24310520230116452 31/05/2023 Shainee Devi 0518019WL013674 Shainee Devi 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925097 MRS SHAINEE DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-006-02132100/2690
(PHULHARA) 		0518019000NRG24310520230116457 31/05/2023 GAURI DEVI 0518019WL013674 GAURI DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925106 MRS GAURI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-006-02132100/2692
(PHULHARA) 		0518019000NRG24310520230116458 31/05/2023 MAMTA DEVI 0518019WL013674 MAMTA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925102 MS MAMTA SUKEHSKUMARMAHTO DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-006-02132100/2695
(PHULHARA) 		0518019000NRG24310520230116459 31/05/2023 SANGITA DEVI 0518019WL013674 SANGITA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925109 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 HASANPURA BH-18-019-006-02132100/2696
(PHULHARA) 		0518019000NRG24310520230116460 31/05/2023 NIRMALA DEVI 0518019WL013674 NIRMALA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925107 NIRMALA DEVI UCO BANK(607066)
6 HASANPURA BH-18-019-006-02132100/2702
(PHULHARA) 		0518019000NRG24310520230116463 31/05/2023 ASHA DEVI 0518019WL013674 ASHA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925100 MS ASHA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-006-02132100/2703
(PHULHARA) 		0518019000NRG24310520230116465 31/05/2023 MANISH KUMAR VARMA 0518019WL013674 MANISH KUMAR VARMA 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925105 MANISH KUMAR VARMA S/O AANANDI MEHTO BANK OF INDIA(508505)
8 HASANPURA BH-18-019-006-02132100/2706
(PHULHARA) 		0518019000NRG24310520230116468 31/05/2023 KAMLI DEVI 0518019WL013674 KAMLI DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925111 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-006-02132100/2707
(PHULHARA) 		0518019000NRG24310520230116469 31/05/2023 RINA DEVI 0518019WL013674 RINA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925103 MS RINA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-006-02132500/107
(PHULHARA) 		0518019000NRG24310520230116470 31/05/2023 VISHEKHA DEVI 0518019WL013674 VISHEKHA DEVI 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925096 MRS VISHEKHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-006-02132500/1202
(PHULHARA) 		0518019000NRG24310520230116471 31/05/2023 BISHAMBAR CHOUDHARY 0518019WL013674 BISHAMBAR CHOUDHARY 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925098 BISAMBAR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
12 HASANPURA BH-18-019-006-02132500/1202
(PHULHARA) 		0518019000NRG24310520230116472 31/05/2023 khusbu devi 0518019WL013674 khusbu devi 00415 SBIN0005904 3192 3192 Processed 07/06/2023 2267925099 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
13 HASANPURA BH-18-019-006-02132100/2686
(PHULHARA) 		0518019000NRG24310520230116453 31/05/2023 SUDHA DEVI 0518019WL013674 SUDHA DEVI 00415 SBIN0005912 3192 3192 Processed 07/06/2023 2267925104 MS SUDHA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-006-02132100/2701
(PHULHARA) 		0518019000NRG24310520230116462 31/05/2023 PUJA KUMARI 0518019WL013674 PUJA KUMARI 00415 SBIN0005912 3192 3192 Processed 07/06/2023 2267925101 MS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 HASANPURA BH-18-019-006-02132100/2689
(PHULHARA) 		0518019000NRG24310520230116456 31/05/2023 LUKHIYA DEVI 0518019WL013674 LUKHIYA DEVI 00415 SBIN0018035 3192 3192 Processed 07/06/2023 2267925108 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 HASANPURA BH-18-019-006-02132100/2687
(PHULHARA) 		0518019000NRG24310520230116454 31/05/2023 SUKMARI DEVI 0518019WL013674 SUKMARI DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925093 SUKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-006-02132100/2697
(PHULHARA) 		0518019000NRG24310520230116461 31/05/2023 ROHIT KUMAR MAHTO 0518019WL013674 ROHIT KUMAR MAHTO 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925094 ROHIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-006-02132100/2705
(PHULHARA) 		0518019000NRG24310520230116467 31/05/2023 SANJU DEVI 0518019WL013674 SANJU DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925095 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
19 HASANPURA BH-18-019-006-02132100/2688
(PHULHARA) 		0518019000NRG24310520230116455 31/05/2023 RAM DULARI DEVI 0518019WL013674 RAM DULARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2267925112 RAM DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-006-02132500/1204
(PHULHARA) 		0518019000NRG24310520230116474 31/05/2023 MITHUN CHOUDHARY 0518019WL013674 MITHUN CHOUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 07/06/2023 2267925110 MITHUN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_310523APB_FTO_205194 State Bank of India SBIN0005904 MANGALGARH 38304
2 HASANPURA BH0518019_310523APB_FTO_205194 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6384
3 HASANPURA BH0518019_310523APB_FTO_205194 State Bank of India SBIN0018035 STATE BANK OF INDIA SHIVAJEENAGAR 3192
4 HASANPURA BH0518019_310523APB_FTO_205194 India Post Payments Bank IPOS0000001 Samastipur 9576
5 HASANPURA BH0518019_310523APB_FTO_205194 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 6384

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