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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:35 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070823APB_FTO_470878
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-18-019-011-02135900/5881
(PARIDAH) 		0518019000NRG24040820230361173 07/08/2023 RUPAM KUMARI 0518019WL031533 RUPAM KUMARI 00089 CBIN0280054 3420 3420 Processed 19/09/2023 5741268821 Miss. RUPAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 HASANPURA BH-18-019-011-02135900/2468
(PARIDAH) 		0518019000NRG24040820230361148 07/08/2023 RAJKUMARI DEVI 0518019WL031533 RAJKUMARI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268846 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02135900/2570
(PARIDAH) 		0518019000NRG24040820230361153 07/08/2023 SITA DEVI 0518019WL031533 SITA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268836 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02135900/4175
(PARIDAH) 		0518019000NRG24040820230361257 07/08/2023 RAJNI DEVI 0518019WL031547 RAJNI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741268827 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02135900/5388
(PARIDAH) 		0518019000NRG24040820230361261 07/08/2023 RAHUL SADA 0518019WL031547 RAHUL SADA 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741268851 RAHUL SADA BANK OF BARODA(606985)
6 HASANPURA BH-18-019-011-02135900/5868
(PARIDAH) 		0518019000NRG24040820230361169 07/08/2023 PRADEEP KUMAR 0518019WL031533 PRADEEP KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268852 PRADEEP KUMAR AXIS BANK(607153)
7 HASANPURA BH-18-019-011-02135900/5874
(PARIDAH) 		0518019000NRG24040820230361170 07/08/2023 GANESH KUMAR 0518019WL031533 GANESH KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268848 MR GANESH KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/5887
(PARIDAH) 		0518019000NRG24040820230361174 07/08/2023 PUJA KUMARI 0518019WL031533 PUJA KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268850 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-011-02135900/724
(PARIDAH) 		0518019000NRG24040820230361177 07/08/2023 ANIRUDH KUMAR 0518019WL031533 ANIRUDH KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268811 ANIRUDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-011-02135900/724
(PARIDAH) 		0518019000NRG24040820230361176 07/08/2023 TANUKI DEVI 0518019WL031533 TANUKI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268855 MRS TANUKI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02135900/783
(PARIDAH) 		0518019000NRG24040820230361178 07/08/2023 DIPAK KUMAR 0518019WL031533 DIPAK KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268820 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02135900/991
(PARIDAH) 		0518019000NRG24040820230361179 07/08/2023 MANOJ KUMAR YADAV 0518019WL031533 MANOJ KUMAR YADAV 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741268810 MANOJ KUM YADAV STATE BANK OF INDIA(508548)
SubTotal 37164 37164
13 HASANPURA BH-18-019-011-02135900/12134
(PARIDAH) 		0518019000NRG24040820230361140 07/08/2023 SITA DEVI 0518019WL031533 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268837 MS SITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02135900/12137
(PARIDAH) 		0518019000NRG24040820230361141 07/08/2023 RAM KALYAN DAS 0518019WL031533 RAM KALYAN DAS 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268831 RAM KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-011-02135900/1358
(PARIDAH) 		0518019000NRG24040820230361142 07/08/2023 LUKHIYA DEVI 0518019WL031533 LUKHIYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268818 MRS LUKHIYA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02135900/1431
(PARIDAH) 		0518019000NRG24040820230361249 07/08/2023 Jyoti devi 0518019WL031547 Jyoti devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268814 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02135900/1988
(PARIDAH) 		0518019000NRG24040820230361250 07/08/2023 Kanchan devi 0518019WL031547 Kanchan devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268825 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02135900/1989
(PARIDAH) 		0518019000NRG24040820230361251 07/08/2023 Anaras devi 0518019WL031547 Anaras devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268824 MS ANARAS DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-011-02135900/2003
(PARIDAH) 		0518019000NRG24040820230361145 07/08/2023 SIKLI DEVI 0518019WL031533 SIKLI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268815 MRS SIKALI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/2052
(PARIDAH) 		0518019000NRG24040820230361146 07/08/2023 VEDANA DEVI 0518019WL031533 VEDANA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268828 MRS VEDANA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02135900/2082
(PARIDAH) 		0518019000NRG24040820230361147 07/08/2023 ANITA DEVI 0518019WL031533 ANITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268813 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02135900/2499
(PARIDAH) 		0518019000NRG24040820230361149 07/08/2023 URMILA DEVI 0518019WL031533 URMILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268845 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02135900/2502
(PARIDAH) 		0518019000NRG24040820230361150 07/08/2023 AASHA DEVI 0518019WL031533 AASHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268833 MS AASHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-011-02135900/2565
(PARIDAH) 		0518019000NRG24040820230361252 07/08/2023 RAMJYOTI DEVI 0518019WL031547 RAMJYOTI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268816 MRS RAMJYOTI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-011-02135900/2569
(PARIDAH) 		0518019000NRG24040820230361152 07/08/2023 RAJESH KUMAR DAS 0518019WL031533 RAJESH KUMAR DAS 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268809 RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-011-02135900/2572
(PARIDAH) 		0518019000NRG24040820230361254 07/08/2023 LAKSHMI DEVI 0518019WL031547 LAKSHMI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268835 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-011-02135900/2601
(PARIDAH) 		0518019000NRG24040820230361154 07/08/2023 PHULWATI DEVI 0518019WL031533 PHULWATI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268830 PHOOLWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-011-02135900/3124
(PARIDAH) 		0518019000NRG24040820230361256 07/08/2023 GAYATRI DEVI 0518019WL031547 GAYATRI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268808 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
29 HASANPURA BH-18-019-011-02135900/3130
(PARIDAH) 		0518019000NRG24040820230361155 07/08/2023 AMERICA DEVI 0518019WL031533 AMERICA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268817 MRS AMRIKA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-011-02135900/3132
(PARIDAH) 		0518019000NRG24040820230361156 07/08/2023 MANJU DEVI 0518019WL031533 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268853 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-011-02135900/3134
(PARIDAH) 		0518019000NRG24040820230361158 07/08/2023 RUBI DEVI 0518019WL031533 RUBI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268834 MS RUBI DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-011-02135900/3139
(PARIDAH) 		0518019000NRG24040820230361160 07/08/2023 BHUKHLI DEVI 0518019WL031533 BHUKHLI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268829 MS BHUKHALI DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-011-02135900/3141
(PARIDAH) 		0518019000NRG24040820230361161 07/08/2023 SULENA DEVI 0518019WL031533 SULENA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268832 MRS SULENA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-011-02135900/4321
(PARIDAH) 		0518019000NRG24040820230361166 07/08/2023 AAJO DEVI 0518019WL031533 AAJO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268843 MRS AAJO DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-011-02135900/5305
(PARIDAH) 		0518019000NRG24040820230361167 07/08/2023 LALITA KUMARI 0518019WL031533 LALITA KUMARI 00415 SBIN0005912 3420 3420 Rejected 19/09/2023 5741268838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HASANPURA BH-18-019-011-02135900/5384
(PARIDAH) 		0518019000NRG24040820230361260 07/08/2023 SHUSHILA DEVI 0518019WL031547 SHUSHILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268854 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-011-02135900/5428
(PARIDAH) 		0518019000NRG24040820230361263 07/08/2023 JONI DAS 0518019WL031547 JONI DAS 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268844 MR JONI DAS STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-011-02135900/5869
(PARIDAH) 		0518019000NRG24040820230361264 07/08/2023 MEHANI DEVI 0518019WL031547 MEHANI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741268847 MRS MEHANI DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-011-02135900/5888
(PARIDAH) 		0518019000NRG24040820230361175 07/08/2023 RUBI DEVI 0518019WL031533 RUBI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741268849 MS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 90288 90288
40 HASANPURA BH-18-019-011-02135900/2573
(PARIDAH) 		0518019000NRG24040820230361255 07/08/2023 GITA DEVI 0518019WL031547 GITA DEVI 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741268819 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
41 HASANPURA BH-18-019-011-02135900/5876
(PARIDAH) 		0518019000NRG24040820230361171 07/08/2023 SATVEER DAS 0518019WL031533 SATVEER DAS 00688 FINO0001220 3420 3420 Processed 19/09/2023 5741268812 Satveer Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
42 HASANPURA BH-18-019-011-02135900/3133
(PARIDAH) 		0518019000NRG24040820230361157 07/08/2023 Runa devi 0518019WL031533 Runa devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741268803 MS RUNA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-011-02135900/3138
(PARIDAH) 		0518019000NRG24040820230361159 07/08/2023 PUNAM DEVI 0518019WL031533 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741268805 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-011-02135900/4180
(PARIDAH) 		0518019000NRG24040820230361164 07/08/2023 PRAMOD KUMAR ROY 0518019WL031533 PRAMOD KUMAR ROY 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741268801 MR PRAMOD KUMAR ROY STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-011-02135900/4181
(PARIDAH) 		0518019000NRG24040820230361165 07/08/2023 RUMA DEVI 0518019WL031533 RUMA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741268802 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPURA BH-18-019-011-02135900/5387
(PARIDAH) 		0518019000NRG24040820230361168 07/08/2023 MANOHAR SADA 0518019WL031533 MANOHAR SADA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741268806 MANOHAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-011-02135900/5413
(PARIDAH) 		0518019000NRG24040820230361262 07/08/2023 PINKESH KUMAR 0518019WL031547 PINKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741268804 PINKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
48 HASANPURA BH-18-019-011-02135900/1721
(PARIDAH) 		0518019000NRG24040820230361143 07/08/2023 KAPILDEV DAS 0518019WL031533 KAPILDEV DAS 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741268822 MR KAPILDEV DAS STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-011-02135900/1721
(PARIDAH) 		0518019000NRG24040820230361144 07/08/2023 TETRI DEVI 0518019WL031533 TETRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741268823 MR KAPILDEV DAS STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-011-02135900/2511
(PARIDAH) 		0518019000NRG24040820230361151 07/08/2023 MEGHU SADA 0518019WL031533 MEGHU SADA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741268840 MEGHU SADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-011-02135900/2571
(PARIDAH) 		0518019000NRG24040820230361253 07/08/2023 RITA DEVI 0518019WL031547 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741268839 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 HASANPURA BH-18-019-011-02135900/4173
(PARIDAH) 		0518019000NRG24040820230361163 07/08/2023 VEENA KUMARI 0518019WL031533 VEENA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741268826 VEENA KUMARI MADYA BIHAR GRAMIN BANK(607136)
53 HASANPURA BH-18-019-011-02135900/5213
(PARIDAH) 		0518019000NRG24040820230361258 07/08/2023 SUNITA DEVI 0518019WL031547 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741268842 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-011-02135900/5214
(PARIDAH) 		0518019000NRG24040820230361259 07/08/2023 NILAM DEVI 0518019WL031547 NILAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741268841 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 23256 23256
55 HASANPURA BH-18-019-011-02135900/35
(PARIDAH) 		0518019000NRG24040820230361162 07/08/2023 CHANDAN KHATVE 0518019WL031533 CHANDAN KHATVE 638 INDB0001462 3420 3420 Processed 19/09/2023 5741268807 CHANDAN KHATVE INDUSIND BANK(607189)
SubTotal 3420 3420
Total 184452 184452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070823APB_FTO_470878 Central Bank Of India CBIN0280054 ROSERA 3420
2 HASANPURA BH0518019_070823APB_FTO_470878 State Bank of India SBIN0002944 HASANPUR ROAD 37164
3 HASANPURA BH0518019_070823APB_FTO_470878 State Bank of India SBIN0005912 ADB HASANPUR ROAD 90288
4 HASANPURA BH0518019_070823APB_FTO_470878 State Bank of India SBIN0006017 BITHAN 3192
5 HASANPURA BH0518019_070823APB_FTO_470878 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
6 HASANPURA BH0518019_070823APB_FTO_470878 India Post Payments Bank IPOS0000001 Samastipur 20292
7 HASANPURA BH0518019_070823APB_FTO_470878 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 20064
8 HASANPURA BH0518019_070823APB_FTO_470878 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3192
9 HASANPURA BH0518019_070823APB_FTO_470878 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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