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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:45:09 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190523APB_FTO_160585
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-18-019-008-02134900/1132
(AURA) 		0518019000NRG24180520230079502 19/05/2023 MEENA DEVI 0518019WL010888 MEENA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460618 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134900/1140
(AURA) 		0518019000NRG24180520230079503 19/05/2023 LALKI DEVI 0518019WL010888 LALKI DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460619 MRS LALAKI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/1183
(AURA) 		0518019000NRG24180520230079374 19/05/2023 DURO DEVI 0518019WL010881 DURO DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460620 MRS DURO DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-008-02134900/1242
(AURA) 		0518019000NRG24180520230079505 19/05/2023 KUMHIYA DEVI 0518019WL010888 KUMHIYA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460617 MRS KUMIYA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134900/1293
(AURA) 		0518019000NRG24180520230079375 19/05/2023 PAWAN DEVI 0518019WL010881 PAWAN DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460612 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/1703
(AURA) 		0518019000NRG24180520230079506 19/05/2023 ANITA DEVI 0518019WL010888 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460613 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/1731
(AURA) 		0518019000NRG24180520230079376 19/05/2023 ANITA DEVI 0518019WL010881 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460615 MR ARBIND DAS STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-008-02134900/2304
(AURA) 		0518019000NRG24180520230079510 19/05/2023 rekha devi 0518019WL010888 rekha devi 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460616 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-008-02134900/2500
(AURA) 		0518019000NRG24180520230079511 19/05/2023 BUCHCHI DEVI 0518019WL010888 BUCHCHI DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460611 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-008-02134900/2501
(AURA) 		0518019000NRG24180520230079512 19/05/2023 BHOLIYA DEVI 0518019WL010888 BHOLIYA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460621 MRS BHOLIYA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-008-02134900/2518
(AURA) 		0518019000NRG24180520230079382 19/05/2023 CHUNCHUNIYA DEVI 0518019WL010881 CHUNCHUNIYA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460614 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-008-02134900/897
(AURA) 		0518019000NRG24180520230079523 19/05/2023 NIRMALA DEVI 0518019WL010888 NIRMALA DEVI 00415 SBIN0005912 3192 3192 Processed 25/05/2023 1858460622 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
13 HASANPURA BH-18-019-008-02134900/2159
(AURA) 		0518019000NRG24180520230079508 19/05/2023 SHANKAR YADAV 0518019WL010888 SHANKAR YADAV 00462 UCBA0RRBBKG 3192 3192 Processed 25/05/2023 1858460636 SHANKER YADAV MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-008-02134900/2185
(AURA) 		0518019000NRG24180520230079509 19/05/2023 KRISHNA KUMAR YADAV 0518019WL010888 KRISHNA KUMAR YADAV 00462 UCBA0RRBBKG 3192 3192 Processed 25/05/2023 1858460634 KRISHAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 HASANPURA BH-18-019-008-02134900/754
(AURA) 		0518019000NRG24180520230079522 19/05/2023 ramnandh yadav 0518019WL010888 ramnandh yadav 00462 UCBA0RRBBKG 3192 3192 Processed 25/05/2023 1858460625 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
16 HASANPURA BH-18-019-008-02134900/2510
(AURA) 		0518019000NRG24180520230079515 19/05/2023 SUSHIL KUMAR 0518019WL010888 SUSHIL KUMAR 00688 FINO0001220 3192 3192 Processed 25/05/2023 1858460610 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
17 HASANPURA BH-18-019-008-02134900/2493
(AURA) 		0518019000NRG24180520230079377 19/05/2023 ANITA DEVI 0518019WL010881 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858460635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-008-02134900/2536
(AURA) 		0518019000NRG24180520230079518 19/05/2023 SUNITA KUMARI 0518019WL010888 SUNITA KUMARI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858460608 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
19 HASANPURA BH-18-019-008-02134900/2039
(AURA) 		0518019000NRG24180520230079507 19/05/2023 SINDHU DEVI 0518019WL010888 SINDHU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460626 SINDHU DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/2511
(AURA) 		0518019000NRG24180520230079378 19/05/2023 AMRITA DEVI 0518019WL010881 AMRITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460624 AMARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/2513
(AURA) 		0518019000NRG24180520230079379 19/05/2023 SHIV KUMAR SHARMA 0518019WL010881 SHIV KUMAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460630 SHIV KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-008-02134900/2514
(AURA) 		0518019000NRG24180520230079380 19/05/2023 SUNAINA DEVI 0518019WL010881 SUNAINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460633 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-008-02134900/2516
(AURA) 		0518019000NRG24180520230079381 19/05/2023 RAUSHAN KUMAR 0518019WL010881 RAUSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460631 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-008-02134900/2535
(AURA) 		0518019000NRG24180520230079517 19/05/2023 RUPA KUMARI 0518019WL010888 RUPA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460632 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-008-02134900/3398
(AURA) 		0518019000NRG24180520230079519 19/05/2023 AMLA DEVI 0518019WL010888 AMLA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460623 AMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-008-02134900/3641
(AURA) 		0518019000NRG24180520230079520 19/05/2023 MANJU DEVI 0518019WL010888 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460628 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-008-02134900/3694
(AURA) 		0518019000NRG24180520230079383 19/05/2023 DROPATI DEVI 0518019WL010881 DROPATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460629 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-008-02134900/5006
(AURA) 		0518019000NRG24180520230079521 19/05/2023 SITARAM CHAUDHARY 0518019WL010888 SITARAM CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858460627 SITARAM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
29 HASANPURA BH-18-019-008-02134900/2507
(AURA) 		0518019000NRG24180520230079514 19/05/2023 LUKHIYA DEVI 0518019WL010888 LUKHIYA DEVI 638 INDB0000447 3192 3192 Processed 25/05/2023 1858460609 SHRI RAM BAHADUR DAS STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190523APB_FTO_160585 State Bank of India SBIN0005912 ADB HASANPUR ROAD 38304
2 HASANPURA BH0518019_190523APB_FTO_160585 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 9576
3 HASANPURA BH0518019_190523APB_FTO_160585 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
4 HASANPURA BH0518019_190523APB_FTO_160585 India Post Payments Bank IPOS0000001 Samastipur 6384
5 HASANPURA BH0518019_190523APB_FTO_160585 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6384
6 HASANPURA BH0518019_190523APB_FTO_160585 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 25536
7 HASANPURA BH0518019_190523APB_FTO_160585 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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