Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:51:27 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_071123APB_FTO_655319
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-10-019-011-01606500/1688
(PAKADI) 		0510019000NRG24071120230269154 07/11/2023 SONA DEVI 0510019WL057856 SONA DEVI 00045 BARB0DBSIWA 3192 3192 Processed 13/12/2023 8577508509 SONA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPUR BH-10-019-010-01664700/3462
(HARPUR KOTWA) 		0510019000NRG24071120230269138 07/11/2023 PACHADEV RAM 0510019WL057856 PACHADEV RAM 00078 CNRB0001486 3192 3192 Processed 13/12/2023 8577508503 PANCH DEO RAM CANARA BANK(508532)
3 HASANPUR BH-10-019-010-01664700/3483
(HARPUR KOTWA) 		0510019000NRG24071120230269139 07/11/2023 HEVANTI DEVI 0510019WL057856 HEVANTI DEVI 00078 CNRB0001486 3192 3192 Processed 13/12/2023 8577508504 Hemanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
4 HASANPUR BH-10-019-010-01601300/2017
(HARPUR KOTWA) 		0510019000NRG24071120230269115 07/11/2023 RAJMATI DEVI 0510019WL057856 RAJMATI DEVI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508505 RAJMATI DEVI W/O JANARDAN MAHTO PUNJAB NATIONAL BANK(508568)
5 HASANPUR BH-10-019-010-01664500/3423
(HARPUR KOTWA) 		0510019000NRG24071120230269124 07/11/2023 JULI KUMARI 0510019WL057856 JULI KUMARI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508508 JULI KUMARI BANK OF INDIA(508505)
6 HASANPUR BH-10-019-010-01664500/3492
(HARPUR KOTWA) 		0510019000NRG24071120230269130 07/11/2023 SUMAN DEVI 0510019WL057856 SUMAN DEVI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508506 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
7 HASANPUR BH-10-019-010-01665200/2171
(HARPUR KOTWA) 		0510019000NRG24071120230269144 07/11/2023 MAHI KUMARI 0510019WL057856 MAHI KUMARI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508528 MAHI KUMARI PUNJAB NATIONAL BANK(508568)
8 HASANPUR BH-10-019-010-01665200/2176
(HARPUR KOTWA) 		0510019000NRG24071120230269145 07/11/2023 NEHA KUMARI 0510019WL057856 NEHA KUMARI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508529 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
9 HASANPUR BH-10-019-010-01665200/3501
(HARPUR KOTWA) 		0510019000NRG24071120230269150 07/11/2023 SHAILENDRA KUMAR SAH 0510019WL057856 SHAILENDRA KUMAR SAH 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508530 SHAILENDRA KUMAR SAH S/O-HARENDRA SAH PUNJAB NATIONAL BANK(508568)
10 HASANPUR BH-10-019-011-01606500/1441
(PAKADI) 		0510019000NRG24071120230269152 07/11/2023 UMANTI DEVI 0510019WL057856 UMANTI DEVI 00354 PUNB0300200 3192 3192 Processed 13/12/2023 8577508507 UMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
11 HASANPUR BH-10-019-010-01601300/2062
(HARPUR KOTWA) 		0510019000NRG24071120230269117 07/11/2023 RANJU DEVI 0510019WL057856 RANJU DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508527 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-010-01601300/2064
(HARPUR KOTWA) 		0510019000NRG24071120230269118 07/11/2023 SUGANTI DEVI 0510019WL057856 SUGANTI DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508522 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-010-01601310/3499
(HARPUR KOTWA) 		0510019000NRG24071120230269121 07/11/2023 PRADIP KUMAR SAH 0510019WL057856 PRADIP KUMAR SAH 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508512 MR PRADIP DOROGA SAH STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-010-01601310/3500
(HARPUR KOTWA) 		0510019000NRG24071120230269122 07/11/2023 RAMITA DEVI 0510019WL057856 RAMITA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508519 RAMITA DEVI CANARA BANK(508532)
15 HASANPUR BH-10-019-010-01664500/3427
(HARPUR KOTWA) 		0510019000NRG24071120230269126 07/11/2023 DHARMASHILA DEVI 0510019WL057856 DHARMASHILA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508511 MRS DHARMASHILA DEVI STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-010-01664500/3428
(HARPUR KOTWA) 		0510019000NRG24071120230269127 07/11/2023 ARCHANA DEVI 0510019WL057856 ARCHANA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508515 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-010-01664500/3430
(HARPUR KOTWA) 		0510019000NRG24071120230269129 07/11/2023 VIGNA DEVI 0510019WL057856 VIGNA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508523 MRS VIGANA DEVI STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-010-01664500/690
(HARPUR KOTWA) 		0510019000NRG24071120230269131 07/11/2023 SUNITA DEVI 0510019WL057856 SUNITA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508520 Ms. Sunita Devi CENTRAL BANK OF INDIA(607115)
19 HASANPUR BH-10-019-010-01664500/691
(HARPUR KOTWA) 		0510019000NRG24071120230269132 07/11/2023 MIRA DEVI 0510019WL057856 MIRA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508516 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-010-01664500/693
(HARPUR KOTWA) 		0510019000NRG24071120230269134 07/11/2023 HEVANTI DEVI KHARVAR 0510019WL057856 HEVANTI DEVI KHARVAR 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508518 MRS HEVANTI DEVI KHARVAR STATE BANK OF INDIA(508548)
21 HASANPUR BH-10-019-010-01664500/694
(HARPUR KOTWA) 		0510019000NRG24071120230269135 07/11/2023 MUNIYA DEVI 0510019WL057856 MUNIYA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508513 MRS MOGIYA DEVI STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-010-01664500/703
(HARPUR KOTWA) 		0510019000NRG24071120230269136 07/11/2023 Devmunni Devi 0510019WL057856 Devmunni Devi 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508517 MRS DEVMUNNI DEVI STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-010-01665200/2169
(HARPUR KOTWA) 		0510019000NRG24071120230269143 07/11/2023 URMILA DEVI 0510019WL057856 URMILA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508510 MR URMILA DEVI STATE BANK OF INDIA(508548)
24 HASANPUR BH-10-019-010-01665200/2181
(HARPUR KOTWA) 		0510019000NRG24071120230269147 07/11/2023 LALMUNI DEVI 0510019WL057856 LALMUNI DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508514 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-010-01665200/3034
(HARPUR KOTWA) 		0510019000NRG24071120230269149 07/11/2023 SUJATA DEVI 0510019WL057856 SUJATA DEVI 00415 SBIN0004577 3192 3192 Processed 13/12/2023 8577508521 Sujata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47880 47880
26 HASANPUR BH-10-019-010-01664500/3429
(HARPUR KOTWA) 		0510019000NRG24071120230269128 07/11/2023 DAULATI DEVI 0510019WL057856 DAULATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8577508501 DAULATI DEVI BANK OF INDIA(508505)
27 HASANPUR BH-10-019-010-01664700/3508
(HARPUR KOTWA) 		0510019000NRG24071120230269141 07/11/2023 SILA DEVI 0510019WL057856 SILA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8577508502 Sila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
28 HASANPUR BH-10-019-010-01665200/2168
(HARPUR KOTWA) 		0510019000NRG24071120230269142 07/11/2023 ARBIND KUMAR PRASAD 0510019WL057856 ARBIND KUMAR PRASAD 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577508524 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
29 HASANPUR BH-10-019-010-01665200/3025
(HARPUR KOTWA) 		0510019000NRG24071120230269148 07/11/2023 GITA DEVI 0510019WL057856 GITA DEVI 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577508525 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 HASANPUR BH-10-019-011-01606500/1557
(PAKADI) 		0510019000NRG24071120230269153 07/11/2023 AMARJIT PRASAD 0510019WL057856 AMARJIT PRASAD 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8577508526 AMARJEET BHAGAT PUNJAB NATIONAL BANK(508568)
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 HASANPUR BH0510019_071123APB_FTO_655319 Bank of Baroda BARB0DBSIWA Siwan 3192
2 HASANPUR BH0510019_071123APB_FTO_655319 Canara Bank CNRB0001486 BAGOURA 6384
3 HASANPUR BH0510019_071123APB_FTO_655319 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 22344
4 HASANPUR BH0510019_071123APB_FTO_655319 State Bank of India SBIN0004577 MAHARAJGANJ 47880
5 HASANPUR BH0510019_071123APB_FTO_655319 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 6384
6 HASANPUR BH0510019_071123APB_FTO_655319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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