Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_170523APB_FTO_152465
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-18-019-016-02138300/1363
(BARGAON) 		0518019000NRG24150520230068938 17/05/2023 AKALESHWAR YADAV 0518019WL009721 AKALESHWAR YADAV 00152 HDFC0002608 3420 3420 Processed 20/05/2023 1753111192 AKALESHWAR YADAV HDFC BANK LTD(607152)
SubTotal 3420 3420
2 HASANPURA BH-18-019-016-02137271/1317
(BARGAON) 		0518019000NRG24150520230068932 17/05/2023 MINA DEVI 0518019WL009721 MINA DEVI 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111167 SURESH SHARMA STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02137271/1317
(BARGAON) 		0518019000NRG24150520230068931 17/05/2023 SURESH SHARMA 0518019WL009721 SURESH SHARMA 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111166 SURESH SHARMA STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02138300/1346
(BARGAON) 		0518019000NRG24150520230068933 17/05/2023 SANJITA DEVI 0518019WL009721 SANJITA DEVI 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111171 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02138300/1347
(BARGAON) 		0518019000NRG24150520230068934 17/05/2023 SULENA DEVI 0518019WL009721 SULENA DEVI 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111173 MRS SULENA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02138300/1350
(BARGAON) 		0518019000NRG24150520230068935 17/05/2023 BAIJNATH YADAV 0518019WL009721 BAIJNATH YADAV 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111172 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02138300/1352
(BARGAON) 		0518019000NRG24150520230068937 17/05/2023 REENA DEVI 0518019WL009721 REENA DEVI 00415 SBIN0002944 3420 3420 Processed 20/05/2023 1753111181 MS RINA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02138300/1366
(BARGAON) 		0518019000NRG24150520230068939 17/05/2023 RAMCHANDRA YADAV 0518019WL009721 RAMCHANDRA YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111168 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-016-02138300/1373
(BARGAON) 		0518019000NRG24150520230068940 17/05/2023 RAMASHISH YADAV 0518019WL009721 RAMASHISH YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111169 RAMASHISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-016-02138300/1377
(BARGAON) 		0518019000NRG24150520230068941 17/05/2023 CHINTA DEVI 0518019WL009721 CHINTA DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111165 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-016-02138300/1387
(BARGAON) 		0518019000NRG24150520230068943 17/05/2023 KALISH DEVI 0518019WL009721 KALISH DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111183 MS KAILASH DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138300/2439
(BARGAON) 		0518019000NRG24150520230068944 17/05/2023 PHOTO DEVI 0518019WL009721 PHOTO DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111189 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02138300/2441
(BARGAON) 		0518019000NRG24150520230068945 17/05/2023 MUKESH YADAV 0518019WL009721 MUKESH YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111178 MR MUKESH YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02138300/2455
(BARGAON) 		0518019000NRG24150520230068947 17/05/2023 VIBHA DEVI 0518019WL009721 VIBHA DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111186 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02138300/2456
(BARGAON) 		0518019000NRG24150520230068948 17/05/2023 PUNAM DEVI 0518019WL009721 PUNAM DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111188 MRS PUNA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-016-02138300/2458
(BARGAON) 		0518019000NRG24150520230068949 17/05/2023 RANJU DEVI 0518019WL009721 RANJU DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111182 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02138300/952
(BARGAON) 		0518019000NRG24150520230068951 17/05/2023 ARTI DEVI 0518019WL009721 ARTI DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111175 MRS ARIT DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02138600/91
(BARGAON) 		0518019000NRG24150520230068956 17/05/2023 SUSHIL YADAV 0518019WL009721 SUSHIL YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111170 MRS SUNDARI YADAV STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02138600/928
(BARGAON) 		0518019000NRG24150520230068960 17/05/2023 NILAM DEVI 0518019WL009721 NILAM DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111187 MRS NILAM DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02138600/940
(BARGAON) 		0518019000NRG24150520230068962 17/05/2023 DILIP YADAV 0518019WL009721 DILIP YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111179 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-016-02138600/940
(BARGAON) 		0518019000NRG24150520230068963 17/05/2023 MAMTA DEVI 0518019WL009721 MAMTA DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111180 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-016-02138600/943
(BARGAON) 		0518019000NRG24150520230068965 17/05/2023 FUDO DEVI 0518019WL009721 FUDO DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753111190 MRS FULO DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
23 HASANPURA BH-18-019-016-02138300/1351
(BARGAON) 		0518019000NRG24150520230068936 17/05/2023 SHAILAJ DEVI 0518019WL009721 SHAILAJ DEVI 00415 SBIN0005912 3420 3420 Processed 20/05/2023 1753111184 MRS SHAILAJ DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02138600/156
(BARGAON) 		0518019000NRG24150520230068953 17/05/2023 MITHILESH DEVI 0518019WL009721 MITHILESH DEVI 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753111177 MITHLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-016-02138600/2971
(BARGAON) 		0518019000NRG24150520230068954 17/05/2023 TASO DEVI 0518019WL009721 TASO DEVI 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753111174 MRS TASO DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/549
(BARGAON) 		0518019000NRG24150520230068955 17/05/2023 RAMSEVAK YADAV 0518019WL009721 RAMSEVAK YADAV 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753111193 MR RAM SEWAK YADAV STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-016-02138600/923
(BARGAON) 		0518019000NRG24150520230068957 17/05/2023 sita devi 0518019WL009721 sita devi 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753111176 Sita Devi FINO PAYMENTS BANK LTD(608001)
28 HASANPURA BH-18-019-016-02138600/927
(BARGAON) 		0518019000NRG24150520230068959 17/05/2023 sanju devi 0518019WL009721 sanju devi 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753111185 MISS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 19380 19380
29 HASANPURA BH-18-019-016-02138300/1386
(BARGAON) 		0518019000NRG24150520230068942 17/05/2023 SAKINA DEVI 0518019WL009721 SAKINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753111191 SAKINADEVIW/O:PRAMILKUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_170523APB_FTO_152465 HDFC Bank HDFC0002608 MARWARI BAZAAR, SAMASTIPUR 3420
2 HASANPURA BH0518019_170523APB_FTO_152465 State Bank of India SBIN0002944 HASANPUR ROAD 68400
3 HASANPURA BH0518019_170523APB_FTO_152465 State Bank of India SBIN0005912 ADB HASANPUR ROAD 19380
4 HASANPURA BH0518019_170523APB_FTO_152465 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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