Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:28 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050723APB_FTO_364709
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-18-019-001-02131300/689
(PARORIYA) 		0518019000NRG24040720230259813 05/07/2023 sanju devi 0518019WL023452 sanju devi 00048 BKID0004974 3420 3420 Processed 19/09/2023 5743091657 SANJU DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 HASANPURA BH-18-019-001-02131300/2914
(PARORIYA) 		0518019000NRG24040720230259804 05/07/2023 RAMAKANT YADAV 0518019WL023452 RAMAKANT YADAV 00078 CNRB0004572 3420 3420 Processed 19/09/2023 5743091656 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-001-02131500/1315
(PARORIYA) 		0518019000NRG24040720230259814 05/07/2023 Shailaj devi 0518019WL023452 Shailaj devi 00089 CBIN0281801 3420 3420 Processed 19/09/2023 5743091655 Ms. Shailaj Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 HASANPURA BH-18-019-001-02131300/2911
(PARORIYA) 		0518019000NRG24040720230259801 05/07/2023 SIMA DEVI 0518019WL023452 SIMA DEVI 00354 PUNB0640600 3420 3420 Processed 19/09/2023 5743091658 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
5 HASANPURA BH-18-019-001-02131300/1155
(PARORIYA) 		0518019000NRG24040720230259779 05/07/2023 Usha devi 0518019WL023452 Usha devi 00415 SBIN0005904 3420 3420 Rejected 19/09/2023 5743091636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HASANPURA BH-18-019-001-02131300/1160
(PARORIYA) 		0518019000NRG24040720230259780 05/07/2023 Sita devi 0518019WL023452 Sita devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091633 MR RAMBABU PANDIT STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/1170
(PARORIYA) 		0518019000NRG24040720230259782 05/07/2023 RITA DEVI 0518019WL023452 RITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091627 MR RAMNANDAN PANDIT STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/1588
(PARORIYA) 		0518019000NRG24040720230259783 05/07/2023 Mridula devi 0518019WL023452 Mridula devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091639 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-001-02131300/1753
(PARORIYA) 		0518019000NRG24040720230259785 05/07/2023 RINA DEVI 0518019WL023452 RINA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091638 MR MITHILESH YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-001-02131300/2903
(PARORIYA) 		0518019000NRG24040720230259790 05/07/2023 KSIYA DEVI 0518019WL023452 KSIYA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091630 MRS KASIA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-001-02131300/2904
(PARORIYA) 		0518019000NRG24040720230259791 05/07/2023 ARATI DEVI 0518019WL023452 ARATI DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091628 MR PARMOD MALAKAR STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-001-02131300/2906
(PARORIYA) 		0518019000NRG24040720230259793 05/07/2023 RAJ KUMAR 0518019WL023452 RAJ KUMAR 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091640 RAJ KUAMR MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-001-02131300/2909
(PARORIYA) 		0518019000NRG24040720230259798 05/07/2023 PRAMOD YADAV 0518019WL023452 PRAMOD YADAV 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091629 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/2913
(PARORIYA) 		0518019000NRG24040720230259803 05/07/2023 CHANDANI DEVI 0518019WL023452 CHANDANI DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091637 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2926
(PARORIYA) 		0518019000NRG24040720230259807 05/07/2023 RAMDULARI DEVI 0518019WL023452 RAMDULARI DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091634 MS RAMDULARI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-001-02131300/2927
(PARORIYA) 		0518019000NRG24040720230259808 05/07/2023 MANJU DEVI 0518019WL023452 MANJU DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091632 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-001-02131300/649
(PARORIYA) 		0518019000NRG24040720230259810 05/07/2023 LAXMI PODDAR 0518019WL023452 LAXMI PODDAR 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091626 SHYAMA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-001-02131300/689
(PARORIYA) 		0518019000NRG24040720230259812 05/07/2023 MANOJ KUMAR BHAGAT 0518019WL023452 MANOJ KUMAR BHAGAT 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091635 MR MANOJ KUMAR BHAGAT STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02131500/1871
(PARORIYA) 		0518019000NRG24040720230259815 05/07/2023 RITA DEVI 0518019WL023452 RITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743091631 MR VINDESHWARI PANDIT STATE BANK OF INDIA(508548)
SubTotal 51300 51300
20 HASANPURA BH-18-019-001-02131300/1166
(PARORIYA) 		0518019000NRG24040720230259781 05/07/2023 Subodh poddar 0518019WL023452 Subodh poddar 00462 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5743091641 SUBODH PODDAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
21 HASANPURA BH-18-019-001-02131300/2928
(PARORIYA) 		0518019000NRG24040720230259809 05/07/2023 RAMPADARATH YADAV 0518019WL023452 RAMPADARATH YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743091625 RAMPADARATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
22 HASANPURA BH-18-019-001-02131300/1693
(PARORIYA) 		0518019000NRG24040720230259784 05/07/2023 URMILA DEVI 0518019WL023452 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091651 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 HASANPURA BH-18-019-001-02131300/2900
(PARORIYA) 		0518019000NRG24040720230259786 05/07/2023 ASHA DEVI 0518019WL023452 ASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091650 ASHA DEVI. MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-001-02131300/2901
(PARORIYA) 		0518019000NRG24040720230259788 05/07/2023 SUNITA DEVI 0518019WL023452 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091652 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-001-02131300/2902
(PARORIYA) 		0518019000NRG24040720230259789 05/07/2023 NITU KUMARI 0518019WL023452 NITU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091647 MISS NITU KUMARI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-001-02131300/2905
(PARORIYA) 		0518019000NRG24040720230259792 05/07/2023 MANJU DEVI 0518019WL023452 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091645 MANJU DEVI BANK OF INDIA(508505)
27 HASANPURA BH-18-019-001-02131300/2907
(PARORIYA) 		0518019000NRG24040720230259794 05/07/2023 ANITA DEVI 0518019WL023452 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091642 ANEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-001-02131300/2907
(PARORIYA) 		0518019000NRG24040720230259795 05/07/2023 PRAMOD MAHTO 0518019WL023452 PRAMOD MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091646 PRAMOD MAHATO MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-001-02131300/2908
(PARORIYA) 		0518019000NRG24040720230259796 05/07/2023 VIKASH KUMAR 0518019WL023452 VIKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091648 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-001-02131300/2909
(PARORIYA) 		0518019000NRG24040720230259797 05/07/2023 SANJEETA DEVI 0518019WL023452 SANJEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091649 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-001-02131300/2910
(PARORIYA) 		0518019000NRG24040720230259799 05/07/2023 RUNA DEVI 0518019WL023452 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091653 MRS RUNA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-001-02131300/2924
(PARORIYA) 		0518019000NRG24040720230259805 05/07/2023 KENDULA KUMARI 0518019WL023452 KENDULA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091644 KENDULA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-001-02131300/2925
(PARORIYA) 		0518019000NRG24040720230259806 05/07/2023 VIBHA DEVI 0518019WL023452 VIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091654 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-001-02132400/129
(PARORIYA) 		0518019000NRG24040720230259816 05/07/2023 ranjni devi 0518019WL023452 ranjni devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743091643 RANJANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44460 44460
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050723APB_FTO_364709 Bank of India BKID0004974 ROSERA 3420
2 HASANPURA BH0518019_050723APB_FTO_364709 Canara Bank CNRB0004572 ROSERA 3420
3 HASANPURA BH0518019_050723APB_FTO_364709 Central Bank Of India CBIN0281801 BIRHA 3420
4 HASANPURA BH0518019_050723APB_FTO_364709 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3420
5 HASANPURA BH0518019_050723APB_FTO_364709 State Bank of India SBIN0005904 MANGALGARH 51300
6 HASANPURA BH0518019_050723APB_FTO_364709 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
7 HASANPURA BH0518019_050723APB_FTO_364709 India Post Payments Bank IPOS0000001 Samastipur 3420
8 HASANPURA BH0518019_050723APB_FTO_364709 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 44460

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