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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:37:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_091023APB_FTO_597837
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-18-019-002-02130800/1920
(MANGALGARH) 		0518019000NRG24091020230453183 09/10/2023 Indra kumar gujral 0518019WL045694 Indra kumar gujral 00045 BARB0BITHAN 912 912 Processed 02/11/2023 6937246655 NDRA KUMAR GUJRAL S BANK OF BARODA(606985)
SubTotal 912 912
2 HASANPURA BH-18-019-002-02130800/1950
(MANGALGARH) 		0518019000NRG24091020230453199 09/10/2023 Bablu paswan 0518019WL045702 Bablu paswan 00045 BARB0KHAGAR 912 912 Processed 02/11/2023 6937246628 BABLU PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
3 HASANPURA BH-18-019-002-02130800/1943
(MANGALGARH) 		0518019000NRG24091020230453190 09/10/2023 Radhe Shyam sah 0518019WL045697 Radhe Shyam sah 00045 BARB0ROSERA 912 912 Processed 02/11/2023 6937246653 RADHE SHAYAM SAHU SO BANK OF BARODA(606985)
SubTotal 912 912
4 HASANPURA BH-18-019-002-02131200/2662
(MANGALGARH) 		0518019000NRG24091020230453198 09/10/2023 PRADHAN KUMAR 0518019WL045701 PRADHAN KUMAR 00048 BKID0004974 912 912 Processed 02/11/2023 6937246656 PRADHAN KUMAR S/ORAMASISH SAHU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
5 HASANPURA BH-18-019-002-02130800/2094
(MANGALGARH) 		0518019000NRG24091020230453195 09/10/2023 ashok sah 0518019WL045700 ashok sah 00089 CBIN0280054 456 456 Processed 02/11/2023 6937246663 Mr. ASHOK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
6 HASANPURA BH-18-019-002-02131200/2672
(MANGALGARH) 		0518019000NRG24091020230453200 09/10/2023 SANGITA DEVI 0518019WL045702 SANGITA DEVI 00415 SBIN0002944 912 912 Processed 02/11/2023 6937246652 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
7 HASANPURA BH-18-019-002-02130800/1935
(MANGALGARH) 		0518019000NRG24091020230453189 09/10/2023 Ram Parkash sah 0518019WL045697 Ram Parkash sah 00415 SBIN0004580 912 912 Processed 02/11/2023 6937246662 MR RAM PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 912 912
8 HASANPURA BH-18-019-002-02130800/1710
(MANGALGARH) 		0518019000NRG24091020230453167 09/10/2023 Dilip kumar paswan 0518019WL045686 Dilip kumar paswan 00415 SBIN0005912 912 912 Processed 02/11/2023 6937246629 DILIP KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-002-02130800/1981
(MANGALGARH) 		0518019000NRG24091020230453187 09/10/2023 mina devi 0518019WL045696 mina devi 00415 SBIN0005912 912 912 Processed 02/11/2023 6937246664 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
10 HASANPURA BH-18-019-002-02130800/1717
(MANGALGARH) 		0518019000NRG24091020230453170 09/10/2023 Chandan kumar 0518019WL045687 Chandan kumar 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246635 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-002-02130800/1720
(MANGALGARH) 		0518019000NRG24091020230453171 09/10/2023 Ranveer kumar 0518019WL045688 Ranveer kumar 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246633 MR RANVEER KUMAR STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-002-02130800/1769
(MANGALGARH) 		0518019000NRG24091020230453174 09/10/2023 Bachani debi 0518019WL045689 Bachani debi 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246631 MS BACHANI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-002-02130800/1798
(MANGALGARH) 		0518019000NRG24091020230453178 09/10/2023 Rekha debi 0518019WL045691 Rekha debi 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246661 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-002-02130800/1831
(MANGALGARH) 		0518019000NRG24091020230453182 09/10/2023 Munna kumar 0518019WL045693 Munna kumar 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246632 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-002-02130800/1923
(MANGALGARH) 		0518019000NRG24091020230453184 09/10/2023 Arbind Kumar 0518019WL045694 Arbind Kumar 00415 SBIN0006369 912 912 Processed 02/11/2023 6937246630 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-002-02130800/2048
(MANGALGARH) 		0518019000NRG24091020230453186 09/10/2023 shobha kumari 0518019WL045695 shobha kumari 00415 SBIN0006369 456 456 Processed 02/11/2023 6937246634 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
17 HASANPURA BH-18-019-002-02130800/1784
(MANGALGARH) 		0518019000NRG24091020230453175 09/10/2023 Khushilal sahu 0518019WL045690 Khushilal sahu 00462 UCBA0RRBBKG 912 912 Processed 02/11/2023 6937246660 KHUSHI LAL SAHU MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-002-02130800/1791
(MANGALGARH) 		0518019000NRG24091020230453177 09/10/2023 Chandni devi 0518019WL045691 Chandni devi 00462 UCBA0RRBBKG 912 912 Processed 02/11/2023 6937246637 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
19 HASANPURA BH-18-019-002-02130800/1713
(MANGALGARH) 		0518019000NRG24091020230453168 09/10/2023 Kumar aditya 0518019WL045686 Kumar aditya 00468 UBIN0570044 912 912 Processed 02/11/2023 6937246654 KUMAR ADITYA UNION BANK OF INDIA(508500)
SubTotal 912 912
20 HASANPURA BH-18-019-002-02130800/1703
(MANGALGARH) 		0518019000NRG24091020230453163 09/10/2023 Mohan sah 0518019WL045684 Mohan sah 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937246640 MOHAN SAH S/O LAKHAN SAH MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-002-02130800/1705
(MANGALGARH) 		0518019000NRG24091020230453165 09/10/2023 Nitish kumar 0518019WL045685 Nitish kumar 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937246642 NITISH KUMAR S/O ASHOK KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-002-02130800/1708
(MANGALGARH) 		0518019000NRG24091020230453166 09/10/2023 Dipak kumar sah 0518019WL045685 Dipak kumar sah 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937246641 DEEPAK KUMAR SAH S/O CHALITRA SAH PUNJAB NATIONAL BANK(508568)
23 HASANPURA BH-18-019-002-02130800/1715
(MANGALGARH) 		0518019000NRG24091020230453169 09/10/2023 Rajnarayan sah 0518019WL045687 Rajnarayan sah 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246646 RAJNARAYAN SAH S/OJAGDISH SAH MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-002-02130800/1733
(MANGALGARH) 		0518019000NRG24091020230453172 09/10/2023 Bipendra kumar sah 0518019WL045688 Bipendra kumar sah 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246647 BIPENDRA KUMAR SAHU S/OKIRIPA SHANKAR SA MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-002-02130800/1736
(MANGALGARH) 		0518019000NRG24091020230453173 09/10/2023 Binod sahu 0518019WL045689 Binod sahu 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246643 BINOD SAH MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-002-02130800/1787
(MANGALGARH) 		0518019000NRG24091020230453176 09/10/2023 Kiran debi 0518019WL045690 Kiran debi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246659 Mrs. KIRAN DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
27 HASANPURA BH-18-019-002-02130800/1802
(MANGALGARH) 		0518019000NRG24091020230453179 09/10/2023 Sunil sah 0518019WL045692 Sunil sah 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246649 SUNIL SAH SO LAKHAN BANK OF BARODA(606985)
28 HASANPURA BH-18-019-002-02130800/1805
(MANGALGARH) 		0518019000NRG24091020230453180 09/10/2023 Jayprakash kumar thakur 0518019WL045692 Jayprakash kumar thakur 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246636 JAY PRAKASH KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-002-02130800/1808
(MANGALGARH) 		0518019000NRG24091020230453181 09/10/2023 Indra kumari 0518019WL045693 Indra kumari 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246645 INDRA KUMARI W/O DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-002-02130800/1944
(MANGALGARH) 		0518019000NRG24091020230453191 09/10/2023 Yogendra Sah 0518019WL045698 Yogendra Sah 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246638 YOGENDRA SAHU MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-002-02130800/1945
(MANGALGARH) 		0518019000NRG24091020230453192 09/10/2023 Soma devi 0518019WL045698 Soma devi 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246639 MRS SOMA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-002-02130800/2032
(MANGALGARH) 		0518019000NRG24091020230453185 09/10/2023 raj kumar sahu 0518019WL045695 raj kumar sahu 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6937246650 RAJAKUMAR SAHU PUNJAB & SIND BANK(607087)
33 HASANPURA BH-18-019-002-02130800/2054
(MANGALGARH) 		0518019000NRG24091020230453193 09/10/2023 khushbu kumari 0518019WL045699 khushbu kumari 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246651 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-002-02130800/2255
(MANGALGARH) 		0518019000NRG24091020230453194 09/10/2023 Parshad jha 0518019WL045699 Parshad jha 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246644 Mr. PRABHAT JHA CENTRAL BANK OF INDIA(607115)
35 HASANPURA BH-18-019-002-02130800/2424
(MANGALGARH) 		0518019000NRG24091020230453197 09/10/2023 Ajay kumar 0518019WL045701 Ajay kumar 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6937246648 AJAY KUMAR S/O YOGI SAH MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-002-02131200/276
(MANGALGARH) 		0518019000NRG24091020230453164 09/10/2023 SHATRUGHAN SAH 0518019WL045684 SHATRUGHAN SAH 00696 PUNB0MBGB06 684 684 Processed 02/11/2023 6937246657 SHATRUGHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-002-02131200/92
(MANGALGARH) 		0518019000NRG24091020230453196 09/10/2023 lalan sahu 0518019WL045700 lalan sahu 00696 PUNB0MBGB06 456 456 Processed 02/11/2023 6937246658 LALAN SAHU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_091023APB_FTO_597837 Bank of Baroda BARB0BITHAN BITHAN 912
2 HASANPURA BH0518019_091023APB_FTO_597837 Bank of Baroda BARB0KHAGAR KHAGARIA BR., BIHAR 912
3 HASANPURA BH0518019_091023APB_FTO_597837 Bank of Baroda BARB0ROSERA ROSERA 912
4 HASANPURA BH0518019_091023APB_FTO_597837 Bank of India BKID0004974 ROSERA 912
5 HASANPURA BH0518019_091023APB_FTO_597837 Central Bank Of India CBIN0280054 ROSERA 456
6 HASANPURA BH0518019_091023APB_FTO_597837 State Bank of India SBIN0002944 HASANPUR ROAD 912
7 HASANPURA BH0518019_091023APB_FTO_597837 State Bank of India SBIN0004580 ROSERA 912
8 HASANPURA BH0518019_091023APB_FTO_597837 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
9 HASANPURA BH0518019_091023APB_FTO_597837 State Bank of India SBIN0006369 GARHPURA 5928
10 HASANPURA BH0518019_091023APB_FTO_597837 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 1824
11 HASANPURA BH0518019_091023APB_FTO_597837 Union Bank of India UBIN0570044 Roshra 912
12 HASANPURA BH0518019_091023APB_FTO_597837 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6612
13 HASANPURA BH0518019_091023APB_FTO_597837 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 7980

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