Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:37 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040823APB_FTO_465069
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-18-019-009-02135700/1880
(NAKUNI) 		0518019000NRG24020820230356821 04/08/2023 DHORAH MAHTO 0518019WL030747 DHORAH MAHTO 00078 CNRB0004572 3192 3192 Processed 21/09/2023 5785065311 MR DHORAH MAHTO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 HASANPURA BH-18-019-009-02135000/212
(NAKUNI) 		0518019000NRG24020820230356794 04/08/2023 SUAMNI DEVI 0518019WL030747 SUAMNI DEVI 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785065314 MRS SUAMNI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-009-02135700/1859
(NAKUNI) 		0518019000NRG24020820230356820 04/08/2023 pinki devi 0518019WL030747 pinki devi 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785065282 MRS PINKI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-009-02135700/1901
(NAKUNI) 		0518019000NRG24020820230356822 04/08/2023 RAMESH KUMAR SINGH 0518019WL030747 RAMESH KUMAR SINGH 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785065281 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-009-02135700/2763
(NAKUNI) 		0518019000NRG24020820230356827 04/08/2023 payare paswan 0518019WL030747 payare paswan 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5785065285 MR PYARE PASWAN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
6 HASANPURA BH-18-019-009-02135000/1149
(NAKUNI) 		0518019000NRG24020820230356785 04/08/2023 Guneshwar Sah 0518019WL030747 Guneshwar Sah 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065297 MR GUNESHVAR SAHOO STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/1438
(NAKUNI) 		0518019000NRG24020820230356788 04/08/2023 MANOJ THAKUR 0518019WL030747 MANOJ THAKUR 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065303 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/1439
(NAKUNI) 		0518019000NRG24020820230356789 04/08/2023 USHA DEVI 0518019WL030747 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065312 MS USHA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/1445
(NAKUNI) 		0518019000NRG24020820230356790 04/08/2023 RAJKUMARI DEVI 0518019WL030747 RAJKUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065313 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/1448
(NAKUNI) 		0518019000NRG24020820230356791 04/08/2023 SANJU DEVI 0518019WL030747 SANJU DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065295 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/1450
(NAKUNI) 		0518019000NRG24020820230356792 04/08/2023 SULENA DEVI 0518019WL030747 SULENA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065293 MRS SULEN A DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135000/1758
(NAKUNI) 		0518019000NRG24020820230356793 04/08/2023 MANISHA DEVI 0518019WL030747 MANISHA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5785065288 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-009-02135000/213
(NAKUNI) 		0518019000NRG24020820230356795 04/08/2023 PARMILA DEVI 0518019WL030747 PARMILA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065315 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/2330
(NAKUNI) 		0518019000NRG24020820230356796 04/08/2023 SONI DEVI 0518019WL030747 SONI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065306 MRS SHAINIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135000/3387
(NAKUNI) 		0518019000NRG24020820230356797 04/08/2023 RAMPARI DEVI 0518019WL030747 RAMPARI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065289 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135000/552
(NAKUNI) 		0518019000NRG24020820230356800 04/08/2023 UMESH PASWAN 0518019WL030747 UMESH PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065284 MR UMESH PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135000/558
(NAKUNI) 		0518019000NRG24020820230356801 04/08/2023 LALITA DEVI 0518019WL030747 LALITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065318 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-009-02135000/561
(NAKUNI) 		0518019000NRG24020820230356802 04/08/2023 vijay paswan 0518019WL030747 vijay paswan 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065298 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135000/564
(NAKUNI) 		0518019000NRG24020820230356803 04/08/2023 RAJARAM PASWAN 0518019WL030747 RAJARAM PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065300 MR RAJARAM PASWAN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135000/573
(NAKUNI) 		0518019000NRG24020820230356805 04/08/2023 SAROJANI DEVI 0518019WL030747 SAROJANI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065305 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135000/573
(NAKUNI) 		0518019000NRG24020820230356804 04/08/2023 sohan paswan 0518019WL030747 sohan paswan 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065304 SOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-009-02135000/574
(NAKUNI) 		0518019000NRG24020820230356806 04/08/2023 BILETA PASWAN 0518019WL030747 BILETA PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065316 MR VILETA PASWAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135000/576
(NAKUNI) 		0518019000NRG24020820230356807 04/08/2023 ANITA DEVI 0518019WL030747 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065287 MR MOTI PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-009-02135000/585
(NAKUNI) 		0518019000NRG24020820230356808 04/08/2023 PRAMIULA DEVI 0518019WL030747 PRAMIULA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065299 MR GANESH PASWAN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135000/592
(NAKUNI) 		0518019000NRG24020820230356809 04/08/2023 lalita devi 0518019WL030747 lalita devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065292 MS LALITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135000/595
(NAKUNI) 		0518019000NRG24020820230356811 04/08/2023 PRAMILA DEVI 0518019WL030747 PRAMILA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065290 MR RAM KUMAR PASWAN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135500/664
(NAKUNI) 		0518019000NRG24020820230356812 04/08/2023 Rambalak Yadav 0518019WL030747 Rambalak Yadav 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065283 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-009-02135700/1467
(NAKUNI) 		0518019000NRG24020820230356814 04/08/2023 md 0518019WL030747 md 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065286 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-009-02135700/1737
(NAKUNI) 		0518019000NRG24020820230356816 04/08/2023 RAJKUMAR CHAUPAL 0518019WL030747 RAJKUMAR CHAUPAL 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065294 MR RAJKUMAR CHAUPAL STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-009-02135700/1835
(NAKUNI) 		0518019000NRG24020820230356817 04/08/2023 VINOD PASWAN 0518019WL030747 VINOD PASWAN 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065279 MR BINOD PASWAN STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-009-02135700/1920
(NAKUNI) 		0518019000NRG24020820230356824 04/08/2023 Rohit Kr Singh 0518019WL030747 Rohit Kr Singh 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065296 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-009-02135700/1934
(NAKUNI) 		0518019000NRG24020820230356825 04/08/2023 PUNAM DEVI 0518019WL030747 PUNAM DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065302 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-009-02135700/2764
(NAKUNI) 		0518019000NRG24020820230356828 04/08/2023 pooja devi 0518019WL030747 pooja devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065307 MRS POOJA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-009-02135700/2768
(NAKUNI) 		0518019000NRG24020820230356829 04/08/2023 ramviraj devi 0518019WL030747 ramviraj devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065301 MRS RAMVIRAJ DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-009-02135700/2769
(NAKUNI) 		0518019000NRG24020820230356831 04/08/2023 ganpati mahto 0518019WL030747 ganpati mahto 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065280 GANPATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-009-02135700/2769
(NAKUNI) 		0518019000NRG24020820230356830 04/08/2023 kiran devi 0518019WL030747 kiran devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5785065291 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 100548 100548
37 HASANPURA BH-18-019-009-02135000/3389
(NAKUNI) 		0518019000NRG24020820230356798 04/08/2023 LALBABU PASWAN 0518019WL030747 LALBABU PASWAN 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785065278 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-009-02135000/3672
(NAKUNI) 		0518019000NRG24020820230356799 04/08/2023 sanjay kumar singh 0518019WL030747 sanjay kumar singh 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785065276 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-009-02135000/593
(NAKUNI) 		0518019000NRG24020820230356810 04/08/2023 RAMDEO PASWAN 0518019WL030747 RAMDEO PASWAN 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785065317 MR RAMDEO PASWAN STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-009-02135700/2467
(NAKUNI) 		0518019000NRG24020820230356826 04/08/2023 SHOKHA DEVI 0518019WL030747 SHOKHA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5785065277 SHOKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
41 HASANPURA BH-18-019-009-02135000/1337
(NAKUNI) 		0518019000NRG24020820230356786 04/08/2023 Chnnu Devi 0518019WL030747 Chnnu Devi 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785065308 CHUNNU DEVI MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-009-02135000/1434
(NAKUNI) 		0518019000NRG24020820230356787 04/08/2023 GEETA DEVI 0518019WL030747 GEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5785065310 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-009-02135700/1919
(NAKUNI) 		0518019000NRG24020820230356823 04/08/2023 Suman Kumar Singh 0518019WL030747 Suman Kumar Singh 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785065309 SUMAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040823APB_FTO_465069 Canara Bank CNRB0004572 ROSERA 3192
2 HASANPURA BH0518019_040823APB_FTO_465069 State Bank of India SBIN0002944 HASANPUR ROAD 12768
3 HASANPURA BH0518019_040823APB_FTO_465069 State Bank of India SBIN0005912 ADB HASANPUR ROAD 100548
4 HASANPURA BH0518019_040823APB_FTO_465069 India Post Payments Bank IPOS0000001 Samastipur 12768
5 HASANPURA BH0518019_040823APB_FTO_465069 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6612
6 HASANPURA BH0518019_040823APB_FTO_465069 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3420

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