Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:41 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8518
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-18-019-004-02132600/123
(DEODHA) 		0518019000NRG23020420230966178 02/04/2023 RAVISHANKER RAY 0518019WL146470 RAVISHANKER RAY 00176 IDIB000R654 1470 1470 Processed 04/05/2023 1206646713 RAVISHANKARRAY The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 1470 1470
2 HASANPURA BH-18-019-004-02132600/127
(DEODHA) 		0518019000NRG23020420230966182 02/04/2023 VAIBHAW BHARDWAJ 0518019WL146472 VAIBHAW BHARDWAJ 00354 PUNB0640600 1470 1470 Processed 04/05/2023 1206646714 VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
3 HASANPURA BH-18-019-004-02131000/1088
(DEODHA) 		0518019000NRG23020420230966176 02/04/2023 Heera Devi 0518019WL146469 Heera Devi 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646716 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-004-02131000/1221
(DEODHA) 		0518019000NRG23020420230966177 02/04/2023 DULARI DEVI 0518019WL146469 DULARI DEVI 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646709 MS DULARI DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/1481
(DEODHA) 		0518019000NRG23020420230966174 02/04/2023 Laltun Roy 0518019WL146468 Laltun Roy 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646717 MR LALTUN RAY STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/2834
(DEODHA) 		0518019000NRG23020420230966175 02/04/2023 SUSHILA DEVI 0518019WL146468 SUSHILA DEVI 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646707 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/2844
(DEODHA) 		0518019000NRG23020420230966172 02/04/2023 SATYAM SURAJ 0518019WL146467 SATYAM SURAJ 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646699 MR SATYAM SURAJ STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/3194
(DEODHA) 		0518019000NRG23020420230966171 02/04/2023 CHANDANI DEVI 0518019WL146466 CHANDANI DEVI 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646710 CHANDANI DEVI INDUSIND BANK(607189)
9 HASANPURA BH-18-019-004-02131000/3231
(DEODHA) 		0518019000NRG23020420230966163 02/04/2023 kanchan devi 0518019WL146464 kanchan devi 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646700 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-004-02131000/4093
(DEODHA) 		0518019000NRG23020420230966160 02/04/2023 NARENDRA KUMAR SAH 0518019WL146463 NARENDRA KUMAR SAH 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646698 MR NARENDRA KUMAR SAH STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/4112
(DEODHA) 		0518019000NRG23020420230966159 02/04/2023 soni devi 0518019WL146462 soni devi 00415 SBIN0005904 1260 1260 Processed 05/05/2023 1206646705 Sona Devi FINO PAYMENTS BANK LTD(608001)
12 HASANPURA BH-18-019-004-02131000/923
(DEODHA) 		0518019000NRG23020420230966152 02/04/2023 NAJMA KHATOON 0518019WL146459 NAJMA KHATOON 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646706 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-004-02132600/118
(DEODHA) 		0518019000NRG23020420230966153 02/04/2023 ANJALI KUMARI 0518019WL146459 ANJALI KUMARI 00415 SBIN0005904 1260 1260 Processed 04/05/2023 1206646708 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-004-02132600/125
(DEODHA) 		0518019000NRG23020420230966179 02/04/2023 KULDIP SAH 0518019WL146470 KULDIP SAH 00415 SBIN0005904 1470 1470 Processed 04/05/2023 1206646703 MR KULDEEP SAH STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-004-02132600/136
(DEODHA) 		0518019000NRG23020420230966183 02/04/2023 SITA DEVI 0518019WL146472 SITA DEVI 00415 SBIN0005904 1470 1470 Processed 04/05/2023 1206646704 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-004-02132600/144
(DEODHA) 		0518019000NRG23020420230966185 02/04/2023 ANUPAM DEVI 0518019WL146473 ANUPAM DEVI 00415 SBIN0005904 1470 1470 Processed 04/05/2023 1206646701 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02132600/151
(DEODHA) 		0518019000NRG23020420230966151 02/04/2023 ASHOK SAH 0518019WL146458 ASHOK SAH 00415 SBIN0005904 1470 1470 Processed 04/05/2023 1206646702 MR ASHOK SAH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
18 HASANPURA BH-18-019-004-02131000/5070
(DEODHA) 		0518019000NRG23020420230966155 02/04/2023 MUKESH KUMAR CHAOUDHARY 0518019WL146460 MUKESH KUMAR CHAOUDHARY 00468 UBIN0570044 1470 1470 Processed 04/05/2023 1206646715 MUKESH KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
19 HASANPURA BH-18-019-004-02131000/2976
(DEODHA) 		0518019000NRG23020420230966170 02/04/2023 GYAN SHANKAR JHA 0518019WL146466 GYAN SHANKAR JHA 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206646696 GYAN SHANKAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-004-02131000/4079
(DEODHA) 		0518019000NRG23020420230966181 02/04/2023 DEVKI DEVI 0518019WL146471 DEVKI DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206646695 DEVAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-004-02131000/4094
(DEODHA) 		0518019000NRG23020420230966161 02/04/2023 SABITA BHARTI 0518019WL146463 SABITA BHARTI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206646693 SABITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-004-02131000/4097
(DEODHA) 		0518019000NRG23020420230966158 02/04/2023 RICHA KUMARI 0518019WL146462 RICHA KUMARI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206646694 RICHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-004-02131000/4210
(DEODHA) 		0518019000NRG23020420230966156 02/04/2023 SANJAY JHA 0518019WL146461 SANJAY JHA 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206646691 SANJAY JHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-004-02131000/4223
(DEODHA) 		0518019000NRG23020420230966157 02/04/2023 INDRASHAN DEVI 0518019WL146461 INDRASHAN DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206646692 MR MANTUN CHAUDHARY STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-004-02131000/5067
(DEODHA) 		0518019000NRG23020420230966154 02/04/2023 MANORMA DEVI 0518019WL146460 MANORMA DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1206646697 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
26 HASANPURA BH-18-019-004-02131000/5069
(DEODHA) 		0518019000NRG23020420230966150 02/04/2023 MITHALESH CHAUDHARY 0518019WL146458 MITHALESH CHAUDHARY 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206646712 MITHALESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-004-02132600/137
(DEODHA) 		0518019000NRG23020420230966184 02/04/2023 murtuj miyan 0518019WL146473 murtuj miyan 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1206646711 MURTUZA MIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2940 2940
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8518 Indian Bank IDIB000R654 Rosera 1470
2 HASANPURA BH0518019_020423APB_FTO_8518 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1470
3 HASANPURA BH0518019_020423APB_FTO_8518 State Bank of India SBIN0005904 MANGALGARH 19740
4 HASANPURA BH0518019_020423APB_FTO_8518 Union Bank of India UBIN0570044 Roshra 1470
5 HASANPURA BH0518019_020423APB_FTO_8518 India Post Payments Bank IPOS0000001 Samastipur 9660
6 HASANPURA BH0518019_020423APB_FTO_8518 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 2940

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