Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:30 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823FTO_475865
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-18-019-012-02135800/608
(HASANPUR) 		0518019000NRG24050820230363661 09/08/2023 RAMABDHESH THAKUR 0518019WL031837 RAMABDHESH THAKUR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5732057586 MR RAM AVDHESH THAKUR ()
SubTotal 3192 3192
2 HASANPURA BH-18-019-012-02135800/3516
(HASANPUR) 		0518019000NRG24050820230363649 09/08/2023 RUPA DEVI 0518019WL031837 RUPA DEVI 00415 SBIN0005726 3192 3192 Processed 19/09/2023 5732057587 MISS RUPA KUMARI ()
SubTotal 3192 3192
3 HASANPURA BH-18-019-012-02135800/205
(HASANPUR) 		0518019000NRG24050820230363604 09/08/2023 SUDHIR KAMTI 0518019WL031837 SUDHIR KAMTI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057597 MR SUDHIR KAMTI ()
4 HASANPURA BH-18-019-012-02135800/2179
(HASANPUR) 		0518019000NRG24050820230363609 09/08/2023 VIKRAM SINGH 0518019WL031837 VIKRAM SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057596 MR RISHIKESH KUMAR SINGH ()
5 HASANPURA BH-18-019-012-02135800/296
(HASANPUR) 		0518019000NRG24050820230363626 09/08/2023 naresh yadav 0518019WL031837 naresh yadav 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057594 MR NARESH YADAV ()
6 HASANPURA BH-18-019-012-02135800/3435
(HASANPUR) 		0518019000NRG24050820230363631 09/08/2023 RINA DEVI 0518019WL031837 RINA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057595 MS RINA DEVI ()
7 HASANPURA BH-18-019-012-02135800/3493
(HASANPUR) 		0518019000NRG24050820230363643 09/08/2023 URMILA DEVI 0518019WL031837 URMILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057591 MRS URMILA DEVI ()
8 HASANPURA BH-18-019-012-02135800/3518
(HASANPUR) 		0518019000NRG24050820230363651 09/08/2023 CHANDAN DEVI 0518019WL031837 CHANDAN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057588 MRS CHANDAN DEVI ()
9 HASANPURA BH-18-019-012-02135800/3519
(HASANPUR) 		0518019000NRG24050820230363652 09/08/2023 LALTUN DEVI 0518019WL031837 LALTUN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057590 MRS LALTUN DEVI ()
10 HASANPURA BH-18-019-012-02135800/3527
(HASANPUR) 		0518019000NRG24050820230363653 09/08/2023 KALPNA DEVI 0518019WL031837 KALPNA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057589 MRS KALPNA DEVI ()
11 HASANPURA BH-18-019-012-02135800/573
(HASANPUR) 		0518019000NRG24050820230363660 09/08/2023 SANJU DEVI 0518019WL031837 SANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5732057598 MRS SANJU DEVI ()
SubTotal 28728 28728
12 HASANPURA BH-18-019-012-02135800/3451
(HASANPUR) 		0518019000NRG24050820230363633 09/08/2023 DURO DEVI 0518019WL031837 DURO DEVI 00415 SBIN0006369 3192 3192 Processed 19/09/2023 5732057593 MISS DURO KUMARI ()
SubTotal 3192 3192
13 HASANPURA BH-18-019-012-02135800/3517
(HASANPUR) 		0518019000NRG24050820230363650 09/08/2023 JYOTI KUMARI 0518019WL031837 JYOTI KUMARI 00462 UCBA0002784 3192 3192 Processed 19/09/2023 5732057592 JYOTI KUMARI ()
SubTotal 3192 3192
14 HASANPURA BH-18-019-012-02135800/3513
(HASANPUR) 		0518019000NRG24050820230363647 09/08/2023 HARILAL SADA 0518019WL031837 HARILAL SADA 00688 FINO0001220 3192 3192 Processed 19/09/2023 5732057582 HARILAL SADA ()
SubTotal 3192 3192
15 HASANPURA BH-18-019-012-02135800/2945
(HASANPUR) 		0518019000NRG24050820230363625 09/08/2023 SUSHMA DEVI 0518019WL031837 SUSHMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5732057585 SUSHMA DEVI ()
16 HASANPURA BH-18-019-012-02135800/3515
(HASANPUR) 		0518019000NRG24050820230363648 09/08/2023 DEEPAK KUMAR 0518019WL031837 DEEPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5732057583 DEEPAK KUMAR ()
17 HASANPURA BH-18-019-012-02135800/3533
(HASANPUR) 		0518019000NRG24050820230363656 09/08/2023 SWETA KUMARI 0518019WL031837 SWETA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5732057584 SWETA KUMARI ()
SubTotal 9576 9576
18 HASANPURA BH-18-019-012-02135800/3297
(HASANPUR) 		0518019000NRG24050820230363630 09/08/2023 LILITA DEVI 0518019WL031837 LILITA DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5732057580 LILITA DEVI ()
19 HASANPURA BH-18-019-012-02135800/3529
(HASANPUR) 		0518019000NRG24050820230363654 09/08/2023 KUNDAN KUMAR 0518019WL031837 KUNDAN KUMAR 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5732057581 KUNDAN KUMAR ()
20 HASANPURA BH-18-019-012-02135800/3532
(HASANPUR) 		0518019000NRG24050820230363655 09/08/2023 NUTAN KUMARI 0518019WL031837 NUTAN KUMARI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5732057579 NUTAN KUMARI ()
SubTotal 9576 9576
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090823FTO_475865 State Bank of India SBIN0002944 HASANPUR ROAD 3192
2 HASANPURA BH0518019_090823FTO_475865 State Bank of India SBIN0005726 ADB GHOGHA 3192
3 HASANPURA BH0518019_090823FTO_475865 State Bank of India SBIN0005912 ADB HASANPUR ROAD 28728
4 HASANPURA BH0518019_090823FTO_475865 State Bank of India SBIN0006369 GARHPURA 3192
5 HASANPURA BH0518019_090823FTO_475865 UCO Bank UCBA0002784 TAJPUR 3192
6 HASANPURA BH0518019_090823FTO_475865 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
7 HASANPURA BH0518019_090823FTO_475865 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 9576
8 HASANPURA BH0518019_090823FTO_475865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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