Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:03:12 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_020523APB_FTO_95466
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 HASANPUR BH-10-019-002-01556210/1705
(TELAKHTHU) 		0510019000NRG24020520230028148 02/05/2023 Vijay Yadav 0510019WL004446 Vijay Yadav 00048 BKID0005767 3192 3192 Processed 11/05/2023 1442953665 VIJAY YADV BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPUR BH-10-019-013-01668900/2002
(USARI BUJURG) 		0510019000NRG24020520230028159 02/05/2023 HEVANTI DEVI 0510019WL004446 HEVANTI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953664 Mrs. HEWANTI DEVI CENTRAL BANK OF INDIA(607115)
3 HASANPUR BH-10-019-013-01668900/2172
(USARI BUJURG) 		0510019000NRG24020520230028167 02/05/2023 MALA DEVI 0510019WL004446 MALA DEVI 00089 CBIN0283570 2964 2964 Processed 11/05/2023 1442953675 MRS MALA DEVI X STATE BANK OF INDIA(508548)
4 HASANPUR BH-10-019-013-01668900/2341
(USARI BUJURG) 		0510019000NRG24020520230028174 02/05/2023 BINDA DEVI 0510019WL004446 BINDA DEVI 00089 CBIN0283570 2964 2964 Processed 11/05/2023 1442953655 Mrs. VINDA DEVI CENTRAL BANK OF INDIA(607115)
5 HASANPUR BH-10-019-013-01668900/2353
(USARI BUJURG) 		0510019000NRG24020520230028181 02/05/2023 PARMILA DEVI 0510019WL004446 PARMILA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953676 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
6 HASANPUR BH-10-019-013-01668900/2355
(USARI BUJURG) 		0510019000NRG24020520230028182 02/05/2023 SHILA JHARI DEVI 0510019WL004446 SHILA JHARI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953673 Mrs. SHILAJHARI DEVI CENTRAL BANK OF INDIA(607115)
7 HASANPUR BH-10-019-013-01668900/2413
(USARI BUJURG) 		0510019000NRG24020520230028186 02/05/2023 GEETA DEVI 0510019WL004446 GEETA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953677 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
8 HASANPUR BH-10-019-013-01668900/2427
(USARI BUJURG) 		0510019000NRG24020520230028187 02/05/2023 RAMITA DEVI 0510019WL004446 RAMITA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953678 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-013-01668900/2430
(USARI BUJURG) 		0510019000NRG24020520230028188 02/05/2023 AISHA KHATOON 0510019WL004446 AISHA KHATOON 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953681 Mr. MOHAMMAD ISHRAIL HUSAIN CENTRAL BANK OF INDIA(607115)
10 HASANPUR BH-10-019-013-01668900/3420
(USARI BUJURG) 		0510019000NRG24020520230028194 02/05/2023 SHOBHA DEVI 0510019WL004446 SHOBHA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953667 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
11 HASANPUR BH-10-019-013-01668900/3422
(USARI BUJURG) 		0510019000NRG24020520230028196 02/05/2023 GUDIYA DEVI 0510019WL004446 GUDIYA DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953670 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPUR BH-10-019-013-01668900/3425
(USARI BUJURG) 		0510019000NRG24020520230028199 02/05/2023 KIRAN DEVI 0510019WL004446 KIRAN DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953666 Ms. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
13 HASANPUR BH-10-019-013-01668900/3426
(USARI BUJURG) 		0510019000NRG24020520230028200 02/05/2023 DAULAT KHATUN 0510019WL004446 DAULAT KHATUN 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953669 Mrs. DAULAT KHATUN CENTRAL BANK OF INDIA(607115)
14 HASANPUR BH-10-019-013-01668900/3430
(USARI BUJURG) 		0510019000NRG24020520230028202 02/05/2023 MEHANAJ KHATUN 0510019WL004446 MEHANAJ KHATUN 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953671 Mrs. MEHANAJ KHATUN CENTRAL BANK OF INDIA(607115)
15 HASANPUR BH-10-019-013-01669000/2448
(USARI BUJURG) 		0510019000NRG24020520230028206 02/05/2023 ARMAN ALI 0510019WL004446 ARMAN ALI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953682 ARMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPUR BH-10-019-013-01669000/3350
(USARI BUJURG) 		0510019000NRG24020520230028209 02/05/2023 SONI DEVI 0510019WL004446 SONI DEVI 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1442953674 SONI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47424 47424
17 HASANPUR BH-10-019-013-01668900/2319
(USARI BUJURG) 		0510019000NRG24020520230028171 02/05/2023 SUNAINA DEVI 0510019WL004446 SUNAINA DEVI 00415 SBIN0006669 2964 2964 Processed 11/05/2023 1442953679 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-013-01668900/3403
(USARI BUJURG) 		0510019000NRG24020520230028192 02/05/2023 MUNI KHATUN 0510019WL004446 MUNI KHATUN 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1442953668 MRS MUNI KHATOON STATE BANK OF INDIA(508548)
19 HASANPUR BH-10-019-013-01669000/3357
(USARI BUJURG) 		0510019000NRG24020520230028212 02/05/2023 SUNITA DEVI 0510019WL004446 SUNITA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1442953672 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
20 HASANPUR BH-10-019-013-01668900/2349
(USARI BUJURG) 		0510019000NRG24020520230028178 02/05/2023 SUDHIR KUMAR THAKUR 0510019WL004446 SUDHIR KUMAR THAKUR 00415 SBIN0012561 3192 3192 Processed 11/05/2023 1442953680 Mr. SUDHIR KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
21 HASANPUR BH-10-019-002-01556210/1698
(TELAKHTHU) 		0510019000NRG24020520230028146 02/05/2023 VRIJKISHOR YADAV 0510019WL004446 VRIJKISHOR YADAV 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953635 VRIJKISHOR YADAV IDBI BANK(607095)
22 HASANPUR BH-10-019-002-01556210/1704
(TELAKHTHU) 		0510019000NRG24020520230028147 02/05/2023 Mohan Yadav 0510019WL004446 Mohan Yadav 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953638 MR MOHAN YADAV STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-002-01556210/2344
(TELAKHTHU) 		0510019000NRG24020520230028149 02/05/2023 KISHNAWATI DEVI 0510019WL004446 KISHNAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953636 KISHNAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPUR BH-10-019-013-01668900/1153
(USARI BUJURG) 		0510019000NRG24020520230028151 02/05/2023 DHANA DEVI 0510019WL004446 DHANA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953642 DHANA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 HASANPUR BH-10-019-013-01668900/1890
(USARI BUJURG) 		0510019000NRG24020520230028153 02/05/2023 KRISHNA DEVI 0510019WL004446 KRISHNA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953644 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPUR BH-10-019-013-01668900/1967
(USARI BUJURG) 		0510019000NRG24020520230028154 02/05/2023 RAMESHWAR MAHTO 0510019WL004446 RAMESHWAR MAHTO 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953659 RAMESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
27 HASANPUR BH-10-019-013-01668900/1979
(USARI BUJURG) 		0510019000NRG24020520230028157 02/05/2023 ANURUDH THAKUR 0510019WL004446 ANURUDH THAKUR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953660 ANIRUDH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
28 HASANPUR BH-10-019-013-01668900/2010
(USARI BUJURG) 		0510019000NRG24020520230028161 02/05/2023 SIMA DEVI 0510019WL004446 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953640 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HASANPUR BH-10-019-013-01668900/2142
(USARI BUJURG) 		0510019000NRG24020520230028162 02/05/2023 Phuli devi 0510019WL004446 Phuli devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953657 MRS FULI DEVI STATE BANK OF INDIA(508548)
30 HASANPUR BH-10-019-013-01668900/2144
(USARI BUJURG) 		0510019000NRG24020520230028163 02/05/2023 Gyanti devi 0510019WL004446 Gyanti devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953641 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
31 HASANPUR BH-10-019-013-01668900/2148
(USARI BUJURG) 		0510019000NRG24020520230028164 02/05/2023 Munki devi 0510019WL004446 Munki devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953662 Ms. MUNAKI DEVI CENTRAL BANK OF INDIA(607115)
32 HASANPUR BH-10-019-013-01668900/2169
(USARI BUJURG) 		0510019000NRG24020520230028166 02/05/2023 MRITUNJAY RAM 0510019WL004446 MRITUNJAY RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1442953654 MR MRITUNJAY KUMAR RAM STATE BANK OF INDIA(508548)
33 HASANPUR BH-10-019-013-01668900/2175
(USARI BUJURG) 		0510019000NRG24020520230028168 02/05/2023 UMARAVATI DEVI 0510019WL004446 UMARAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1442953653 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
34 HASANPUR BH-10-019-013-01668900/2176
(USARI BUJURG) 		0510019000NRG24020520230028169 02/05/2023 MAHESH RAM 0510019WL004446 MAHESH RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1442953649 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
35 HASANPUR BH-10-019-013-01668900/2247
(USARI BUJURG) 		0510019000NRG24020520230028170 02/05/2023 MANJU DEVI 0510019WL004446 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953650 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-013-01668900/2328
(USARI BUJURG) 		0510019000NRG24020520230028172 02/05/2023 SUSHILA DEVI 0510019WL004446 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1442953663 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
37 HASANPUR BH-10-019-013-01668900/2343
(USARI BUJURG) 		0510019000NRG24020520230028175 02/05/2023 ARTI DEVI 0510019WL004446 ARTI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1442953661 MRS ARTI DEVI STATE BANK OF INDIA(508548)
38 HASANPUR BH-10-019-013-01668900/2345
(USARI BUJURG) 		0510019000NRG24020520230028176 02/05/2023 SARITA DEVI 0510019WL004446 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953639 Mr. SARITA DEVI CENTRAL BANK OF INDIA(607115)
39 HASANPUR BH-10-019-013-01668900/2347
(USARI BUJURG) 		0510019000NRG24020520230028177 02/05/2023 RAUSHAN TARA 0510019WL004446 RAUSHAN TARA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953658 RAUSHAN TARA UTTAR BIHAR GRAMIN BANK(607069)
40 HASANPUR BH-10-019-013-01668900/2351
(USARI BUJURG) 		0510019000NRG24020520230028179 02/05/2023 SAJRUN KHATOON 0510019WL004446 SAJRUN KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953656 Mrs. SAZROON KHATOON CENTRAL BANK OF INDIA(607115)
41 HASANPUR BH-10-019-013-01668900/2352
(USARI BUJURG) 		0510019000NRG24020520230028180 02/05/2023 YASHODA DEVI 0510019WL004446 YASHODA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953648 RAM ASHRA STATE BANK OF INDIA(508548)
42 HASANPUR BH-10-019-013-01668900/2359
(USARI BUJURG) 		0510019000NRG24020520230028183 02/05/2023 SEEMA DEVI 0510019WL004446 SEEMA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953652 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
43 HASANPUR BH-10-019-013-01668900/3404
(USARI BUJURG) 		0510019000NRG24020520230028193 02/05/2023 PRIYANKAR DEVI 0510019WL004446 PRIYANKAR DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953646 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPUR BH-10-019-013-01668900/3423
(USARI BUJURG) 		0510019000NRG24020520230028197 02/05/2023 PHULMATI DEVI 0510019WL004446 PHULMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953647 RAM BAHADUR PARIT STATE BANK OF INDIA(508548)
45 HASANPUR BH-10-019-013-01668900/3427
(USARI BUJURG) 		0510019000NRG24020520230028201 02/05/2023 AZAD ALI 0510019WL004446 AZAD ALI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953645 AZAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPUR BH-10-019-013-01669000/3349
(USARI BUJURG) 		0510019000NRG24020520230028208 02/05/2023 PARWATI DEVI 0510019WL004446 PARWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1442953651 Mr. SUBHASH MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 81852 81852
47 HASANPUR BH-10-019-013-01668900/2000
(USARI BUJURG) 		0510019000NRG24020520230028158 02/05/2023 MITHLESH THAKUR 0510019WL004446 MITHLESH THAKUR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953634 MITHLESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPUR BH-10-019-013-01668900/2005
(USARI BUJURG) 		0510019000NRG24020520230028160 02/05/2023 SARITA DEVI 0510019WL004446 SARITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953632 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPUR BH-10-019-013-01668900/2168
(USARI BUJURG) 		0510019000NRG24020520230028165 02/05/2023 SHUNAINA DEVI 0510019WL004446 SHUNAINA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953630 Mr. RAMA SHANKER . CENTRAL BANK OF INDIA(607115)
50 HASANPUR BH-10-019-013-01668900/2365
(USARI BUJURG) 		0510019000NRG24020520230028184 02/05/2023 DEVANTI DEVI 0510019WL004446 DEVANTI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953643 DEVANTI DEVI IDBI BANK(607095)
51 HASANPUR BH-10-019-013-01668900/2456
(USARI BUJURG) 		0510019000NRG24020520230028189 02/05/2023 JANAKI DEVI 0510019WL004446 JANAKI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953631 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPUR BH-10-019-013-01668900/3402
(USARI BUJURG) 		0510019000NRG24020520230028191 02/05/2023 DEEPU KUMAR THAKUR 0510019WL004446 DEEPU KUMAR THAKUR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953637 DEEPU KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPUR BH-10-019-013-01668900/3421
(USARI BUJURG) 		0510019000NRG24020520230028195 02/05/2023 RAJ KUMARI DEVI 0510019WL004446 RAJ KUMARI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1442953633 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
54 HASANPUR BH-10-019-002-01556210/3015
(TELAKHTHU) 		0510019000NRG24020520230028150 02/05/2023 KAMLAATI DEVI 0510019WL004446 KAMLAATI DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1442953683 GOBARDHAN YADAV SO-SHIVBACHAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
Total 170544 170544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_020523APB_FTO_95466 Bank of India BKID0005767 PACHRUKHI 3192
2 HASANPUR BH0510019_020523APB_FTO_95466 Central Bank Of India CBIN0283570 HASANPURA 47424
3 HASANPUR BH0510019_020523APB_FTO_95466 State Bank of India SBIN0006669 GOPALPUR 9348
4 HASANPUR BH0510019_020523APB_FTO_95466 State Bank of India SBIN0012561 ANDAR 3192
5 HASANPUR BH0510019_020523APB_FTO_95466 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 81852
6 HASANPUR BH0510019_020523APB_FTO_95466 India Post Payments Bank IPOS0000001 Siwan 22344
7 HASANPUR BH0510019_020523APB_FTO_95466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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