Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:54 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260823APB_FTO_506226
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-18-019-009-02135700/1880
(NAKUNI) 		0518019000NRG24210820230396866 26/08/2023 DHORAH MAHTO 0518019WL034487 DHORAH MAHTO 00078 CNRB0004572 3420 3420 Processed 19/09/2023 5744893808 MR DHORAH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-009-02135000/212
(NAKUNI) 		0518019000NRG24210820230396836 26/08/2023 SUAMNI DEVI 0518019WL034487 SUAMNI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5744893822 MRS SUAMNI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-009-02135700/1733
(NAKUNI) 		0518019000NRG24210820230396860 26/08/2023 DEVILAL HAJARI 0518019WL034487 DEVILAL HAJARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5744893816 DEVILAL HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-009-02135700/1859
(NAKUNI) 		0518019000NRG24210820230396865 26/08/2023 pinki devi 0518019WL034487 pinki devi 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5744893818 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
5 HASANPURA BH-18-019-009-02135000/1149
(NAKUNI) 		0518019000NRG24210820230396828 26/08/2023 Guneshwar Sah 0518019WL034487 Guneshwar Sah 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893800 MR GUNESHVAR SAHOO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-009-02135000/1438
(NAKUNI) 		0518019000NRG24210820230396830 26/08/2023 MANOJ THAKUR 0518019WL034487 MANOJ THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893795 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/1439
(NAKUNI) 		0518019000NRG24210820230396831 26/08/2023 USHA DEVI 0518019WL034487 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893834 MS USHA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/1445
(NAKUNI) 		0518019000NRG24210820230396832 26/08/2023 RAJKUMARI DEVI 0518019WL034487 RAJKUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893829 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/1448
(NAKUNI) 		0518019000NRG24210820230396833 26/08/2023 SANJU DEVI 0518019WL034487 SANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893837 MRS SANJU DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/1450
(NAKUNI) 		0518019000NRG24210820230396834 26/08/2023 SULENA DEVI 0518019WL034487 SULENA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893833 MRS SULEN A DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/1758
(NAKUNI) 		0518019000NRG24210820230396835 26/08/2023 MANISHA DEVI 0518019WL034487 MANISHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893827 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-009-02135000/213
(NAKUNI) 		0518019000NRG24210820230396837 26/08/2023 PARMILA DEVI 0518019WL034487 PARMILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893820 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135000/2295
(NAKUNI) 		0518019000NRG24210820230396838 26/08/2023 MAMTA DEVI 0518019WL034487 MAMTA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893819 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/2330
(NAKUNI) 		0518019000NRG24210820230396839 26/08/2023 SONI DEVI 0518019WL034487 SONI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893802 MRS SHAINIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135000/3387
(NAKUNI) 		0518019000NRG24210820230396841 26/08/2023 RAMPARI DEVI 0518019WL034487 RAMPARI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893828 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135000/3670
(NAKUNI) 		0518019000NRG24210820230396843 26/08/2023 nitesh kumar singh 0518019WL034487 nitesh kumar singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893798 MR NITESH KUMAR SINGH STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135000/3671
(NAKUNI) 		0518019000NRG24210820230396844 26/08/2023 daiyan devi 0518019WL034487 daiyan devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893836 MISS DAIYAN DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-009-02135000/552
(NAKUNI) 		0518019000NRG24210820230396846 26/08/2023 UMESH PASWAN 0518019WL034487 UMESH PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893823 MR UMESH PASWAN STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135000/558
(NAKUNI) 		0518019000NRG24210820230396847 26/08/2023 LALITA DEVI 0518019WL034487 LALITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893826 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135000/561
(NAKUNI) 		0518019000NRG24210820230396848 26/08/2023 vijay paswan 0518019WL034487 vijay paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893804 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135000/564
(NAKUNI) 		0518019000NRG24210820230396849 26/08/2023 RAJARAM PASWAN 0518019WL034487 RAJARAM PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893796 MR RAJARAM PASWAN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-009-02135000/573
(NAKUNI) 		0518019000NRG24210820230396851 26/08/2023 SAROJANI DEVI 0518019WL034487 SAROJANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893806 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135000/573
(NAKUNI) 		0518019000NRG24210820230396850 26/08/2023 sohan paswan 0518019WL034487 sohan paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893797 SOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-009-02135000/574
(NAKUNI) 		0518019000NRG24210820230396852 26/08/2023 BILETA PASWAN 0518019WL034487 BILETA PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893817 MR VILETA PASWAN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135000/576
(NAKUNI) 		0518019000NRG24210820230396853 26/08/2023 ANITA DEVI 0518019WL034487 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893825 MR MOTI PASWAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135000/592
(NAKUNI) 		0518019000NRG24210820230396854 26/08/2023 lalita devi 0518019WL034487 lalita devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893832 MS LALITA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135000/595
(NAKUNI) 		0518019000NRG24210820230396856 26/08/2023 PRAMILA DEVI 0518019WL034487 PRAMILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893830 MR RAM KUMAR PASWAN STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-009-02135500/664
(NAKUNI) 		0518019000NRG24210820230396857 26/08/2023 Rambalak Yadav 0518019WL034487 Rambalak Yadav 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893821 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-009-02135700/1737
(NAKUNI) 		0518019000NRG24210820230396861 26/08/2023 RAJKUMAR CHAUPAL 0518019WL034487 RAJKUMAR CHAUPAL 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893835 MR RAJKUMAR CHAUPAL STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-009-02135700/1835
(NAKUNI) 		0518019000NRG24210820230396862 26/08/2023 VINOD PASWAN 0518019WL034487 VINOD PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893814 MR BINOD PASWAN STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-009-02135700/1920
(NAKUNI) 		0518019000NRG24210820230396868 26/08/2023 Rohit Kr Singh 0518019WL034487 Rohit Kr Singh 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893794 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-009-02135700/1934
(NAKUNI) 		0518019000NRG24210820230396869 26/08/2023 PUNAM DEVI 0518019WL034487 PUNAM DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893801 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-009-02135700/2764
(NAKUNI) 		0518019000NRG24210820230396871 26/08/2023 pooja devi 0518019WL034487 pooja devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893799 MRS POOJA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-009-02135700/2768
(NAKUNI) 		0518019000NRG24210820230396872 26/08/2023 ramviraj devi 0518019WL034487 ramviraj devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893805 MRS RAMVIRAJ DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-009-02135700/2769
(NAKUNI) 		0518019000NRG24210820230396874 26/08/2023 ganpati mahto 0518019WL034487 ganpati mahto 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893815 GANPATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-009-02135700/2769
(NAKUNI) 		0518019000NRG24210820230396873 26/08/2023 kiran devi 0518019WL034487 kiran devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893831 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-009-02135700/310
(NAKUNI) 		0518019000NRG24210820230396875 26/08/2023 RANJU DEVI 0518019WL034487 RANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744893824 MR RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 112860 112860
38 HASANPURA BH-18-019-009-02135000/3003
(NAKUNI) 		0518019000NRG24210820230396840 26/08/2023 UZAWAL KUMAR SINGH 0518019WL034487 UZAWAL KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744893810 MR UZAWAL KUMAR SINGH STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-009-02135000/3389
(NAKUNI) 		0518019000NRG24210820230396842 26/08/2023 LALBABU PASWAN 0518019WL034487 LALBABU PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744893813 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-009-02135000/3672
(NAKUNI) 		0518019000NRG24210820230396845 26/08/2023 sanjay kumar singh 0518019WL034487 sanjay kumar singh 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744893809 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-009-02135000/593
(NAKUNI) 		0518019000NRG24210820230396855 26/08/2023 RAMDEO PASWAN 0518019WL034487 RAMDEO PASWAN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744893812 MR RAMDEO PASWAN STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-009-02135700/2467
(NAKUNI) 		0518019000NRG24210820230396870 26/08/2023 SHOKHA DEVI 0518019WL034487 SHOKHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744893811 SHOKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
43 HASANPURA BH-18-019-009-02135000/1337
(NAKUNI) 		0518019000NRG24210820230396829 26/08/2023 Chnnu Devi 0518019WL034487 Chnnu Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744893807 CHUNNU DEVI MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-009-02135700/1919
(NAKUNI) 		0518019000NRG24210820230396867 26/08/2023 Suman Kumar Singh 0518019WL034487 Suman Kumar Singh 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744893803 SUMAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260823APB_FTO_506226 Canara Bank CNRB0004572 ROSERA 3420
2 HASANPURA BH0518019_260823APB_FTO_506226 State Bank of India SBIN0002944 HASANPUR ROAD 10260
3 HASANPURA BH0518019_260823APB_FTO_506226 State Bank of India SBIN0005912 ADB HASANPUR ROAD 112860
4 HASANPURA BH0518019_260823APB_FTO_506226 India Post Payments Bank IPOS0000001 Samastipur 17100
5 HASANPURA BH0518019_260823APB_FTO_506226 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420
6 HASANPURA BH0518019_260823APB_FTO_506226 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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