Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:11 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7399
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-18-019-019-02137500/637
(MAUJI) 		0518019000NRG23020420230966195 02/04/2023 ARJUN PASWAN 0518019WL146478 ARJUN PASWAN 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203846137 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 HASANPURA BH-18-019-019-02137500/682
(MAUJI) 		0518019000NRG23020420230966271 02/04/2023 RAM DYAL PASWAN 0518019WL146485 RAM DYAL PASWAN 00415 SBIN0002944 3360 3360 Processed 04/05/2023 1203846136 MR RAM DAYAL PASWAN STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-019-02137600/146
(MAUJI) 		0518019000NRG23020420230966272 02/04/2023 asharfi mahto 0518019WL146486 asharfi mahto 00415 SBIN0002944 3360 3360 Processed 04/05/2023 1203846134 MR ASHARFI MAHTO STATE BANK OF INDIA(508548)
SubTotal 9030 9030
4 HASANPURA BH-18-019-019-02137500/629
(MAUJI) 		0518019000NRG23020420230966196 02/04/2023 Lalita Devi 0518019WL146479 Lalita Devi 00415 SBIN0005912 3360 3360 Processed 04/05/2023 1203846143 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-019-02137500/673
(MAUJI) 		0518019000NRG23020420230966265 02/04/2023 SITA DEVI 0518019WL146482 SITA DEVI 00415 SBIN0005912 3360 3360 Processed 04/05/2023 1203846135 MRS SITA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-019-02137500/676
(MAUJI) 		0518019000NRG23020420230966268 02/04/2023 bholya devi 0518019WL146484 bholya devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203846140 MRS BHOLIYA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-019-02137700/1511
(MAUJI) 		0518019000NRG23020420230966191 02/04/2023 gogo devi 0518019WL146476 gogo devi 00415 SBIN0005912 3360 3360 Processed 04/05/2023 1203846139 JAGO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13230 13230
8 HASANPURA BH-18-019-019-02137500/3288
(MAUJI) 		0518019000NRG23020420230966266 02/04/2023 JAINAB KHATUN 0518019WL146483 JAINAB KHATUN 00415 SBIN0006369 3360 3360 Processed 04/05/2023 1203846138 MRS JAINAB KHATUN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-019-02137500/607
(MAUJI) 		0518019000NRG23020420230966194 02/04/2023 VINU DEVI 0518019WL146478 VINU DEVI 00415 SBIN0006369 2310 2310 Processed 04/05/2023 1203846141 MRS VINDU DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-019-02137500/628
(MAUJI) 		0518019000NRG23020420230966192 02/04/2023 RAMDULARI DEVI 0518019WL146477 RAMDULARI DEVI 00415 SBIN0006369 3360 3360 Processed 04/05/2023 1203846133 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
11 HASANPURA BH-18-019-019-02137500/661
(MAUJI) 		0518019000NRG23020420230966197 02/04/2023 kamali devi 0518019WL146479 kamali devi 00462 UCBA0002469 3360 3360 Processed 04/05/2023 1203846132 KAMLI DEVI INDUSIND BANK(607189)
SubTotal 3360 3360
12 HASANPURA BH-18-019-019-02137600/2796
(MAUJI) 		0518019000NRG23020420230966264 02/04/2023 viveka devi 0518019WL146481 viveka devi 00462 UCBA0RRBBKG 3360 3360 Processed 04/05/2023 1203846146 VIVEKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
13 HASANPURA BH-18-019-019-02137500/3289
(MAUJI) 		0518019000NRG23020420230966267 02/04/2023 MD. MUSLIM ALI 0518019WL146483 MD. MUSLIM ALI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203846145 MUSLIM ALI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-019-02137500/641
(MAUJI) 		0518019000NRG23020420230966193 02/04/2023 SUCHITA DEVI 0518019WL146477 SUCHITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203846142 SUCHITA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-019-02137500/669
(MAUJI) 		0518019000NRG23020420230966263 02/04/2023 ramrkha devi 0518019WL146481 ramrkha devi 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203846144 GHANSHYAM PASWAN UCO BANK(607066)
16 HASANPURA BH-18-019-019-02137600/2798
(MAUJI) 		0518019000NRG23020420230966189 02/04/2023 USHA DEVI 0518019WL146475 USHA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203846147 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-019-02137700/2156
(MAUJI) 		0518019000NRG23020420230966273 02/04/2023 MONIKA DEVI 0518019WL146487 MONIKA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 04/05/2023 1203846148 MONIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16800 16800
Total 54810 54810

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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_7399 State Bank of India SBIN0002944 HASANPUR ROAD 9030
2 HASANPURA BH0518019_020423APB_FTO_7399 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13230
3 HASANPURA BH0518019_020423APB_FTO_7399 State Bank of India SBIN0006369 GARHPURA 9030
4 HASANPURA BH0518019_020423APB_FTO_7399 UCO Bank UCBA0002469 GARHPURA 3360
5 HASANPURA BH0518019_020423APB_FTO_7399 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3360
6 HASANPURA BH0518019_020423APB_FTO_7399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 3360
7 HASANPURA BH0518019_020423APB_FTO_7399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6720
8 HASANPURA BH0518019_020423APB_FTO_7399 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6720

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