Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7714
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-18-019-011-02135900/4203
(PARIDAH) 		0518019000NRG23310320230952857 02/04/2023 AMISHA KUMARI 0518019WL145326 AMISHA KUMARI 00048 BKID0004974 2730 2730 Processed 04/05/2023 1206877365 AMISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
2 HASANPURA BH-18-019-011-02135900/2090
(PARIDAH) 		0518019000NRG23310320230952835 02/04/2023 PRAIKA DEVI 0518019WL145326 PRAIKA DEVI 00065 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877355 PRAMIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-011-02135900/2587
(PARIDAH) 		0518019000NRG23310320230952845 02/04/2023 RUTI DEVI 0518019WL145326 RUTI DEVI 00065 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877353 RUTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5460 5460
4 HASANPURA BH-18-019-011-02135900/5418
(PARIDAH) 		0518019000NRG23310320230952862 02/04/2023 CHANDANI KUMARI 0518019WL145326 CHANDANI KUMARI 00089 CBIN0280054 2730 2730 Processed 04/05/2023 1206877348 Ms. Chandni Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
5 HASANPURA BH-18-019-011-02135900/1373
(PARIDAH) 		0518019000NRG23310320230952810 02/04/2023 SHIVJI YADAV 0518019WL145326 SHIVJI YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877321 SHIVJEE YADAV MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-011-02135900/1426
(PARIDAH) 		0518019000NRG23310320230952811 02/04/2023 RAJESH KUMAR 0518019WL145326 RAJESH KUMAR 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877351 MR RAJESH DAS STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/2247
(PARIDAH) 		0518019000NRG23310320230952837 02/04/2023 GOGAL YADAV 0518019WL145326 GOGAL YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877320 MR GOGAL YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/3160
(PARIDAH) 		0518019000NRG23310320230952851 02/04/2023 CHUNCHUN DEVI 0518019WL145326 CHUNCHUN DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877342 MRS CHUNCHUN DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02135900/4175
(PARIDAH) 		0518019000NRG23310320230952855 02/04/2023 RAJNI DEVI 0518019WL145326 RAJNI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877345 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02135900/4177
(PARIDAH) 		0518019000NRG23310320230952856 02/04/2023 CHANDRAKALA DEVI 0518019WL145326 CHANDRAKALA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877323 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02135900/5336
(PARIDAH) 		0518019000NRG23310320230952859 02/04/2023 RUPAM DEVI 0518019WL145326 RUPAM DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877363 MISS RUPAM DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02135900/5338
(PARIDAH) 		0518019000NRG23310320230952860 02/04/2023 UJARI DEVI 0518019WL145326 UJARI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877349 MRS UJARI KUMARI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02135900/5340
(PARIDAH) 		0518019000NRG23310320230952861 02/04/2023 NIRAJ KUMAR 0518019WL145326 NIRAJ KUMAR 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877364 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-011-02135900/5448
(PARIDAH) 		0518019000NRG23310320230952869 02/04/2023 ANITA KUMARI 0518019WL145326 ANITA KUMARI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877346 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136100/2129
(PARIDAH) 		0518019000NRG23310320230952872 02/04/2023 KHATAR YADAV 0518019WL145326 KHATAR YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206877331 MR KHATAR YADAV STATE BANK OF INDIA(508548)
SubTotal 30030 30030
16 HASANPURA BH-18-019-011-02135900/1869
(PARIDAH) 		0518019000NRG23310320230952813 02/04/2023 Usha devi 0518019WL145326 Usha devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877359 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02135900/1871
(PARIDAH) 		0518019000NRG23310320230952814 02/04/2023 Parmeshwar yadav 0518019WL145326 Parmeshwar yadav 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877358 MR TARKESHWAR YADAV STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02135900/1874
(PARIDAH) 		0518019000NRG23310320230952816 02/04/2023 Juli devi 0518019WL145326 Juli devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877340 MRS JULI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-011-02135900/1901
(PARIDAH) 		0518019000NRG23310320230952818 02/04/2023 Rinku devi 0518019WL145326 Rinku devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877328 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/1902
(PARIDAH) 		0518019000NRG23310320230952821 02/04/2023 Chhaviya devi 0518019WL145326 Chhaviya devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877324 MRS CHHAVIYA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02135900/1904
(PARIDAH) 		0518019000NRG23310320230952823 02/04/2023 Ramdulari devi 0518019WL145326 Ramdulari devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877327 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02135900/1973
(PARIDAH) 		0518019000NRG23310320230952824 02/04/2023 Rita devi 0518019WL145326 Rita devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877336 MS RITA DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02135900/1987
(PARIDAH) 		0518019000NRG23310320230952826 02/04/2023 Indu devi 0518019WL145326 Indu devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877334 MRS INDU DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-011-02135900/2
(PARIDAH) 		0518019000NRG23310320230952828 02/04/2023 SURAJ DAS 0518019WL145326 SURAJ DAS 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877332 MR SOORAJ KHATAVE STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-011-02135900/2003
(PARIDAH) 		0518019000NRG23310320230952830 02/04/2023 SIKLI DEVI 0518019WL145326 SIKLI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877329 MRS SIKALI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-011-02135900/2053
(PARIDAH) 		0518019000NRG23310320230952832 02/04/2023 KRISHNA DEVI 0518019WL145326 KRISHNA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877325 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-011-02135900/2249
(PARIDAH) 		0518019000NRG23310320230952838 02/04/2023 Pramila devi 0518019WL145326 Pramila devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877330 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-011-02135900/2251
(PARIDAH) 		0518019000NRG23310320230952839 02/04/2023 Kiran devi 0518019WL145326 Kiran devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877333 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-011-02135900/2259
(PARIDAH) 		0518019000NRG23310320230952840 02/04/2023 Rita devi 0518019WL145326 Rita devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877341 MRS REETA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-011-02135900/2566
(PARIDAH) 		0518019000NRG23310320230952841 02/04/2023 RAJVATI DEVI 0518019WL145326 RAJVATI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877344 MS RAJVATI DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-011-02135900/2582
(PARIDAH) 		0518019000NRG23310320230952843 02/04/2023 ARUN DAS 0518019WL145326 ARUN DAS 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877347 MR ARUN DASS STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-011-02135900/2762
(PARIDAH) 		0518019000NRG23310320230952846 02/04/2023 MAMTA DEVI 0518019WL145326 MAMTA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877337 MAMTA DEVI BANK OF INDIA(508505)
33 HASANPURA BH-18-019-011-02135900/3067
(PARIDAH) 		0518019000NRG23310320230952849 02/04/2023 CHOTU KUMAR 0518019WL145326 CHOTU KUMAR 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877343 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-011-02135900/8
(PARIDAH) 		0518019000NRG23310320230952870 02/04/2023 Jivachhi devi 0518019WL145326 Jivachhi devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877326 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-011-02139500/3558
(PARIDAH) 		0518019000NRG23310320230952874 02/04/2023 Shivkant das 0518019WL145326 Shivkant das 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877339 MR SHIVKANT DAS STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-011-02139500/3559
(PARIDAH) 		0518019000NRG23310320230952875 02/04/2023 Fula devi 0518019WL145326 Fula devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206877338 MRS FUL DEVI STATE BANK OF INDIA(508548)
SubTotal 57330 57330
37 HASANPURA BH-18-019-011-02135900/5421
(PARIDAH) 		0518019000NRG23310320230952864 02/04/2023 VIMAL KUMAR 0518019WL145326 VIMAL KUMAR 00415 SBIN0010354 2730 2730 Processed 04/05/2023 1206877350 VIMAL KUMAR BANK OF BARODA(606985)
SubTotal 2730 2730
38 HASANPURA BH-18-019-011-02136100/2111
(PARIDAH) 		0518019000NRG23310320230952871 02/04/2023 DEVKI DEVI 0518019WL145326 DEVKI DEVI 00462 UCBA0RRBBKG 2730 2730 Processed 04/05/2023 1206877354 DEVKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2730 2730
39 HASANPURA BH-18-019-011-02135900/5445
(PARIDAH) 		0518019000NRG23310320230952866 02/04/2023 ABHIMANYU KUMAR 0518019WL145326 ABHIMANYU KUMAR 00688 FINO0001220 2730 2730 Processed 05/05/2023 1206877322 Abhimanyu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
40 HASANPURA BH-18-019-011-02135900/12145
(PARIDAH) 		0518019000NRG23310320230952809 02/04/2023 MAHAPATI DEVI 0518019WL145326 MAHAPATI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206877315 MAHAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-011-02135900/3161
(PARIDAH) 		0518019000NRG23310320230952852 02/04/2023 ANITA DEVI 0518019WL145326 ANITA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206877316 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-011-02135900/5419
(PARIDAH) 		0518019000NRG23310320230952863 02/04/2023 GAYATRI KUMARI 0518019WL145326 GAYATRI KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206877317 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-011-02135900/5444
(PARIDAH) 		0518019000NRG23310320230952865 02/04/2023 NITISH KUMAR 0518019WL145326 NITISH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206877318 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
44 HASANPURA BH-18-019-011-02135900/1430
(PARIDAH) 		0518019000NRG23310320230952812 02/04/2023 SUGIYA DEVI 0518019WL145326 SUGIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 05/05/2023 1206877360 Sahogiya Devi FINO PAYMENTS BANK LTD(608001)
45 HASANPURA BH-18-019-011-02135900/2089
(PARIDAH) 		0518019000NRG23310320230952833 02/04/2023 KHAKHAR YADAV 0518019WL145326 KHAKHAR YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877356 KHAKHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
46 HASANPURA BH-18-019-011-02135900/3065
(PARIDAH) 		0518019000NRG23310320230952848 02/04/2023 GHURAN YADAV 0518019WL145326 GHURAN YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877357 GHURAN YADAV MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-011-02135900/3231
(PARIDAH) 		0518019000NRG23310320230952853 02/04/2023 BABITA DEVI 0518019WL145326 BABITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877361 MS MAMTA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-011-02135900/5333
(PARIDAH) 		0518019000NRG23310320230952858 02/04/2023 VEENA DEVI 0518019WL145326 VEENA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877335 VEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 HASANPURA BH-18-019-011-02135900/5446
(PARIDAH) 		0518019000NRG23310320230952867 02/04/2023 AMIT KUMAR 0518019WL145326 AMIT KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877362 Amit Kumar BANK OF BARODA(606985)
50 HASANPURA BH-18-019-011-02135900/5447
(PARIDAH) 		0518019000NRG23310320230952868 02/04/2023 KRISHNA KUMARI 0518019WL145326 KRISHNA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206877352 KRISNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19110 19110
51 HASANPURA BH-18-019-011-02135900/35
(PARIDAH) 		0518019000NRG23310320230952854 02/04/2023 CHANDAN KHATVE 0518019WL145326 CHANDAN KHATVE 638 INDB0001462 2730 2730 Processed 04/05/2023 1206877319 CHANDAN KHATVE INDUSIND BANK(607189)
SubTotal 2730 2730
Total 139230 139230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7714 Bank of India BKID0004974 ROSERA 2730
2 HASANPURA BH0518019_020423APB_FTO_7714 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manikpur 5460
3 HASANPURA BH0518019_020423APB_FTO_7714 Central Bank Of India CBIN0280054 ROSERA 2730
4 HASANPURA BH0518019_020423APB_FTO_7714 State Bank of India SBIN0002944 HASANPUR ROAD 30030
5 HASANPURA BH0518019_020423APB_FTO_7714 State Bank of India SBIN0005912 ADB HASANPUR ROAD 57330
6 HASANPURA BH0518019_020423APB_FTO_7714 State Bank of India SBIN0010354 BAHADURPUR 2730
7 HASANPURA BH0518019_020423APB_FTO_7714 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2730
8 HASANPURA BH0518019_020423APB_FTO_7714 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2730
9 HASANPURA BH0518019_020423APB_FTO_7714 India Post Payments Bank IPOS0000001 Samastipur 10920
10 HASANPURA BH0518019_020423APB_FTO_7714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 16380
11 HASANPURA BH0518019_020423APB_FTO_7714 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 2730
12 HASANPURA BH0518019_020423APB_FTO_7714 INDUSIND BANK LTD. INDB0001462 Dhamdaha 2730

Download In Excel