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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:39 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_170523APB_FTO_151732
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-18-019-020-02138900/1591
(URHA BASANTPUR) 		0518019000NRG24170520230074210 17/05/2023 KUNDAN KUMAR 0518019WL010483 KUNDAN KUMAR 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114249 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-020-02138900/1591
(URHA BASANTPUR) 		0518019000NRG24170520230074209 17/05/2023 ramdai devi 0518019WL010483 ramdai devi 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114237 MS RAMDAI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-020-02138900/1866
(URHA BASANTPUR) 		0518019000NRG24170520230074211 17/05/2023 ROHIT KUMAR 0518019WL010483 ROHIT KUMAR 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114251 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-020-02138900/1878
(URHA BASANTPUR) 		0518019000NRG24170520230074212 17/05/2023 Renu Devi 0518019WL010483 Renu Devi 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114250 MRS RENU DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02138900/1902
(URHA BASANTPUR) 		0518019000NRG24170520230074214 17/05/2023 Sanjula devi 0518019WL010483 Sanjula devi 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114245 MR DHARMVIR YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-020-02138900/1904
(URHA BASANTPUR) 		0518019000NRG24170520230074215 17/05/2023 Anju Kumari 0518019WL010483 Anju Kumari 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114241 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-020-02138900/1906
(URHA BASANTPUR) 		0518019000NRG24170520230074217 17/05/2023 Shanti Devi 0518019WL010483 Shanti Devi 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114247 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/1947
(URHA BASANTPUR) 		0518019000NRG24170520230074225 17/05/2023 KUNDAN KUMAR SAH 0518019WL010483 KUNDAN KUMAR SAH 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114233 KUNDAN KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-020-02138900/2348
(URHA BASANTPUR) 		0518019000NRG24170520230074227 17/05/2023 MEERA DEVI 0518019WL010483 MEERA DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114234 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-020-02138900/2422
(URHA BASANTPUR) 		0518019000NRG24170520230074228 17/05/2023 USHA DEVI 0518019WL010483 USHA DEVI 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114243 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-020-02138900/2490
(URHA BASANTPUR) 		0518019000NRG24170520230074229 17/05/2023 RAMASHISH YADAV 0518019WL010483 RAMASHISH YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114248 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-020-02138900/2600
(URHA BASANTPUR) 		0518019000NRG24170520230074231 17/05/2023 HARICHARAN YADAV 0518019WL010483 HARICHARAN YADAV 00415 SBIN0002944 3192 3192 Processed 20/05/2023 1753114255 MR HARICHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 38304 38304
13 HASANPURA BH-18-019-020-02138900/1907
(URHA BASANTPUR) 		0518019000NRG24170520230074218 17/05/2023 Ranjana Devi 0518019WL010483 Ranjana Devi 00415 SBIN0005904 3192 3192 Processed 20/05/2023 1753114242 MISS RANJANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 HASANPURA BH-18-019-020-02138900/1189
(URHA BASANTPUR) 		0518019000NRG24170520230074206 17/05/2023 mahesh sahu 0518019WL010483 mahesh sahu 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114235 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-020-02138900/1189
(URHA BASANTPUR) 		0518019000NRG24170520230074207 17/05/2023 mahesh sahu 0518019WL010483 mahesh sahu 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114236 MAHESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-020-02138900/1284
(URHA BASANTPUR) 		0518019000NRG24170520230074208 17/05/2023 ranju devi 0518019WL010483 ranju devi 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114240 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-020-02138900/1910
(URHA BASANTPUR) 		0518019000NRG24170520230074220 17/05/2023 Puja devi 0518019WL010483 Puja devi 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114244 MRS PUJA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-020-02138900/1918
(URHA BASANTPUR) 		0518019000NRG24170520230074222 17/05/2023 Kamni Kumari 0518019WL010483 Kamni Kumari 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114256 MRS KAMNI KUMARI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-020-02138900/1949
(URHA BASANTPUR) 		0518019000NRG24170520230074226 17/05/2023 PUSHPA KUMARI 0518019WL010483 PUSHPA KUMARI 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114246 MS PUSPAM KUMARI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-020-02138900/2598
(URHA BASANTPUR) 		0518019000NRG24170520230074230 17/05/2023 SHASHIMALA DEVI 0518019WL010483 SHASHIMALA DEVI 00415 SBIN0005912 3192 3192 Processed 20/05/2023 1753114232 MR RAM LAGAN YADAV STATE BANK OF INDIA(508548)
SubTotal 22344 22344
21 HASANPURA BH-18-019-020-02138900/1911
(URHA BASANTPUR) 		0518019000NRG24170520230074221 17/05/2023 Puja Kumari 0518019WL010483 Puja Kumari 00415 SBIN0006017 3192 3192 Processed 20/05/2023 1753114239 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 HASANPURA BH-18-019-020-02138900/1945
(URHA BASANTPUR) 		0518019000NRG24170520230074224 17/05/2023 MUNNI DEVI 0518019WL010483 MUNNI DEVI 00415 SBIN0008128 3192 3192 Processed 20/05/2023 1753114238 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 HASANPURA BH-18-019-020-02138900/1147
(URHA BASANTPUR) 		0518019000NRG24170520230074203 17/05/2023 CHANDRAKALA DEVI 0518019WL010483 CHANDRAKALA DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753114257 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-020-02138900/1153
(URHA BASANTPUR) 		0518019000NRG24170520230074204 17/05/2023 mithlesh 0518019WL010483 mithlesh 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753114229 MITHALESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-020-02138900/1164
(URHA BASANTPUR) 		0518019000NRG24170520230074205 17/05/2023 ikhani devi 0518019WL010483 ikhani devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753114230 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-020-02138900/1908
(URHA BASANTPUR) 		0518019000NRG24170520230074219 17/05/2023 Pinki Devi 0518019WL010483 Pinki Devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753114258 Pinki Devi FINO PAYMENTS BANK LTD(608001)
27 HASANPURA BH-18-019-020-02138900/1943
(URHA BASANTPUR) 		0518019000NRG24170520230074223 17/05/2023 PARWATI DEVI 0518019WL010483 PARWATI DEVI 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1753114231 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
28 HASANPURA BH-18-019-020-02137800/2608
(URHA BASANTPUR) 		0518019000NRG24170520230074202 17/05/2023 RANJU DEVI 0518019WL010483 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753114252 RANJU DEVI PUNJAB NATIONAL BANK(508568)
29 HASANPURA BH-18-019-020-02138900/1898
(URHA BASANTPUR) 		0518019000NRG24170520230074213 17/05/2023 Sushila Devi 0518019WL010483 Sushila Devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753114253 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-020-02138900/1905
(URHA BASANTPUR) 		0518019000NRG24170520230074216 17/05/2023 Ghurni Devi 0518019WL010483 Ghurni Devi 00696 PUNB0MBGB06 3192 3192 Processed 20/05/2023 1753114254 MR GHURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 95760 95760

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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_151732 State Bank of India SBIN0002944 HASANPUR ROAD 38304
2 HASANPURA BH0518019_170523APB_FTO_151732 State Bank of India SBIN0005904 MANGALGARH 3192
3 HASANPURA BH0518019_170523APB_FTO_151732 State Bank of India SBIN0005912 ADB HASANPUR ROAD 22344
4 HASANPURA BH0518019_170523APB_FTO_151732 State Bank of India SBIN0006017 BITHAN 3192
5 HASANPURA BH0518019_170523APB_FTO_151732 State Bank of India SBIN0008128 SAHASRAM 3192
6 HASANPURA BH0518019_170523APB_FTO_151732 India Post Payments Bank IPOS0000001 Samastipur 6384
7 HASANPURA BH0518019_170523APB_FTO_151732 India Post Payments Bank IPOS0000001 Sheikhpura 9576
8 HASANPURA BH0518019_170523APB_FTO_151732 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6384
9 HASANPURA BH0518019_170523APB_FTO_151732 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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