Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050823APB_FTO_467200
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-18-019-012-02135800/1969
(HASANPUR) 		0518019000NRG24040820230363422 05/08/2023 shyamsundar mukhiya 0518019WL031822 shyamsundar mukhiya 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741422632 SHYAM SUNDAR MUKHIA STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/600
(HASANPUR) 		0518019000NRG24040820230363459 05/08/2023 RUPAM DEVI 0518019WL031822 RUPAM DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741422633 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02135800/608
(HASANPUR) 		0518019000NRG24040820230363460 05/08/2023 RAMABDHESH THAKUR 0518019WL031822 RAMABDHESH THAKUR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741422634 ABDHESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
4 HASANPURA BH-18-019-012-02135800/1229
(HASANPUR) 		0518019000NRG24040820230363421 05/08/2023 govind sah 0518019WL031822 govind sah 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422643 MR GOVIND SHAH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/201
(HASANPUR) 		0518019000NRG24040820230363423 05/08/2023 SUDESH THAKUR 0518019WL031822 SUDESH THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422641 SURESH KUMAR THAKUR INDUSIND BANK(607189)
6 HASANPURA BH-18-019-012-02135800/2031
(HASANPUR) 		0518019000NRG24040820230363424 05/08/2023 DEVANANDAN SINGH 0518019WL031822 DEVANANDAN SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422635 MR DEVNANDAN SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/2333
(HASANPUR) 		0518019000NRG24040820230363425 05/08/2023 RANJAN DEVI 0518019WL031822 RANJAN DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422638 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/2363
(HASANPUR) 		0518019000NRG24040820230363426 05/08/2023 BABITA DEVI 0518019WL031822 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422644 MR VAVITA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/2441
(HASANPUR) 		0518019000NRG24040820230363427 05/08/2023 HEMA DEVI 0518019WL031822 HEMA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422636 MRS HEMA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/259
(HASANPUR) 		0518019000NRG24040820230363429 05/08/2023 Popal Kamti 0518019WL031822 Popal Kamti 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422637 POPAL KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-012-02135800/2826
(HASANPUR) 		0518019000NRG24040820230363431 05/08/2023 PRITAM KUMAR 0518019WL031822 PRITAM KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422639 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-012-02135800/3891
(HASANPUR) 		0518019000NRG24040820230363438 05/08/2023 SUNDRAM KUMAR 0518019WL031822 SUNDRAM KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422640 MR SUNDRAM KUMAR STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/51
(HASANPUR) 		0518019000NRG24040820230363458 05/08/2023 RAMDRIST SINGH 0518019WL031822 RAMDRIST SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741422642 MR RAMSUDISHT SINGH STATE BANK OF INDIA(508548)
SubTotal 34200 34200
14 HASANPURA BH-18-019-012-02135800/3474
(HASANPUR) 		0518019000NRG24040820230363432 05/08/2023 ABHILASHA KUMARI 0518019WL031822 ABHILASHA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741422630 ABHILASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-012-02135800/3479
(HASANPUR) 		0518019000NRG24040820230363433 05/08/2023 NITU DEVI 0518019WL031822 NITU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741422629 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-012-02135800/3882
(HASANPUR) 		0518019000NRG24040820230363437 05/08/2023 MANISH KUMAR MUKHIYA 0518019WL031822 MANISH KUMAR MUKHIYA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741422628 MANISH KUMAR MUKHIYA UCO BANK(607066)
17 HASANPURA BH-18-019-012-02135800/42
(HASANPUR) 		0518019000NRG24040820230363457 05/08/2023 SAVATRI DEVI 0518019WL031822 SAVATRI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741422631 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
18 HASANPURA BH-18-019-012-02135800/2531
(HASANPUR) 		0518019000NRG24040820230363428 05/08/2023 VISHAKHA DEVI 0518019WL031822 VISHAKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741422646 MRS VISAKHA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/3770
(HASANPUR) 		0518019000NRG24040820230363434 05/08/2023 RAMNARESH SINGH 0518019WL031822 RAMNARESH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741422645 RAM NARESH SINGH S/O RAMSWARUP SINGH MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-012-02135800/3880
(HASANPUR) 		0518019000NRG24040820230363435 05/08/2023 ABHISHEK KUMAR 0518019WL031822 ABHISHEK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741422648 MRS ABHISHEKKUMAR KUMAR STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/3881
(HASANPUR) 		0518019000NRG24040820230363436 05/08/2023 DROPATI DEVI 0518019WL031822 DROPATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741422649 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-012-02135800/3897
(HASANPUR) 		0518019000NRG24040820230363439 05/08/2023 MADAN MOH SINGH 0518019WL031822 MADAN MOH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741422647 MADAN MOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050823APB_FTO_467200 State Bank of India SBIN0002944 HASANPUR ROAD 10260
2 HASANPURA BH0518019_050823APB_FTO_467200 State Bank of India SBIN0005912 ADB HASANPUR ROAD 34200
3 HASANPURA BH0518019_050823APB_FTO_467200 India Post Payments Bank IPOS0000001 Samastipur 13680
4 HASANPURA BH0518019_050823APB_FTO_467200 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 17100

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