Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_071223APB_FTO_715216
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-18-019-004-02131000/930
(DEODHA) 		0518019000NRG24061220230564343 07/12/2023 RITA DEVI 0518019WL061237 RITA DEVI 00176 IDIB000R654 3420 3420 Processed 01/02/2024 9907464004 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-004-02131000/1020
(DEODHA) 		0518019000NRG24061220230564325 07/12/2023 CHLITAR DAS 0518019WL061237 CHLITAR DAS 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463994 MR CHALITAR DAS STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-004-02131000/1046
(DEODHA) 		0518019000NRG24061220230564328 07/12/2023 pankaj kumar das 0518019WL061237 pankaj kumar das 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463996 Mr. PANKAJ KUMAR INDIAN BANK(607105)
4 HASANPURA BH-18-019-004-02131000/1046
(DEODHA) 		0518019000NRG24061220230564327 07/12/2023 SAVITRI DEVI 0518019WL061237 SAVITRI DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463995 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-004-02131000/1643
(DEODHA) 		0518019000NRG24061220230564330 07/12/2023 Ram binod kamti 0518019WL061237 Ram binod kamti 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463991 RAM BINOD KAMTI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-004-02131000/1657
(DEODHA) 		0518019000NRG24061220230564331 07/12/2023 RAGHUNANDAN DAS 0518019WL061237 RAGHUNANDAN DAS 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463999 MRS RAGHUNANDAN DAS STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/1659
(DEODHA) 		0518019000NRG24061220230564332 07/12/2023 VINO RAY 0518019WL061237 VINO RAY 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464007 MR VINOD RAI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/1661
(DEODHA) 		0518019000NRG24061220230564333 07/12/2023 DINESH KAMTI 0518019WL061237 DINESH KAMTI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463992 DINESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-004-02131000/1666
(DEODHA) 		0518019000NRG24061220230564334 07/12/2023 MUNNI DEVI 0518019WL061237 MUNNI DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464005 MS MUNNI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-004-02131000/1667
(DEODHA) 		0518019000NRG24061220230564335 07/12/2023 RAMDAY DEVI 0518019WL061237 RAMDAY DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464008 RAMDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-004-02131000/1668
(DEODHA) 		0518019000NRG24061220230564337 07/12/2023 FULO DAS 0518019WL061237 FULO DAS 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463997 MR PHULO DAS STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/1670
(DEODHA) 		0518019000NRG24061220230564338 07/12/2023 SAROJ DEVI 0518019WL061237 SAROJ DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463998 SAROJ DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/1814
(DEODHA) 		0518019000NRG24061220230564339 07/12/2023 USHA DEVI 0518019WL061237 USHA DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464009 Usha Devi FINO PAYMENTS BANK LTD(608001)
14 HASANPURA BH-18-019-004-02131000/929
(DEODHA) 		0518019000NRG24061220230564342 07/12/2023 kamalkishore ray 0518019WL061237 kamalkishore ray 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464001 KAMALKISHORRAY The Samastipur District Central Co-operative Bank Ltd.(508689)
15 HASANPURA BH-18-019-004-02131000/931
(DEODHA) 		0518019000NRG24061220230564344 07/12/2023 MANJU DEVI 0518019WL061237 MANJU DEVI 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907463993 MRS ANJU DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/952
(DEODHA) 		0518019000NRG24061220230564345 07/12/2023 CHHOTELAL DAS 0518019WL061237 CHHOTELAL DAS 00415 SBIN0005904 3420 3420 Processed 01/02/2024 9907464000 MR CHHOTELAL DAS STATE BANK OF INDIA(508548)
SubTotal 51300 51300
17 HASANPURA BH-18-019-004-02131000/960
(DEODHA) 		0518019000NRG24061220230564347 07/12/2023 SANJU DEVI 0518019WL061237 SANJU DEVI 00415 SBIN0005912 3420 3420 Processed 01/02/2024 9907464006 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 HASANPURA BH-18-019-004-02131000/5168
(DEODHA) 		0518019000NRG24061220230564340 07/12/2023 VIKASH KUMAR 0518019WL061237 VIKASH KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907463990 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
19 HASANPURA BH-18-019-004-02131000/1039
(DEODHA) 		0518019000NRG24061220230564326 07/12/2023 DHIRAJ PASWAN 0518019WL061237 DHIRAJ PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9907464003 Rina Devi FINO PAYMENTS BANK LTD(608001)
20 HASANPURA BH-18-019-004-02131000/1642
(DEODHA) 		0518019000NRG24061220230564329 07/12/2023 KANCHAN DEVI 0518019WL061237 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9907464002 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_071223APB_FTO_715216 Indian Bank IDIB000R654 Rosera 3420
2 HASANPURA BH0518019_071223APB_FTO_715216 State Bank of India SBIN0005904 MANGALGARH 51300
3 HASANPURA BH0518019_071223APB_FTO_715216 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3420
4 HASANPURA BH0518019_071223APB_FTO_715216 India Post Payments Bank IPOS0000001 Samastipur 3420
5 HASANPURA BH0518019_071223APB_FTO_715216 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 6840

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