Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8623
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-18-019-011-02135900/5477
(PARIDAH) 		0518019000NRG23020420230966450 02/04/2023 MENTU KUMAR 0518019WL146493 MENTU KUMAR 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1203821761 MR MENTU KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02136100/4058
(PARIDAH) 		0518019000NRG23010420230962650 02/04/2023 ARUN DEVI 0518019WL146083 ARUN DEVI 00415 SBIN0002944 1680 1680 Processed 04/05/2023 1203821758 MRS ARUN DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02139500/1551
(PARIDAH) 		0518019000NRG23010420230960657 02/04/2023 Gitanjali devi 0518019WL145934 Gitanjali devi 00415 SBIN0002944 1680 1680 Processed 04/05/2023 1203821756 MS GITANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
4 HASANPURA BH-18-019-011-02135900/5475
(PARIDAH) 		0518019000NRG23020420230966448 02/04/2023 RUBI DEVI 0518019WL146493 RUBI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1203821763 MISS RUBBI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02136100/1640
(PARIDAH) 		0518019000NRG23010420230962612 02/04/2023 Rubi devi 0518019WL146072 Rubi devi 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821752 MRS RUBI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02136100/2136
(PARIDAH) 		0518019000NRG23010420230962613 02/04/2023 NASIB MUKHIYA 0518019WL146072 NASIB MUKHIYA 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821754 MR NASIV MUKHIYA STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02136100/2137
(PARIDAH) 		0518019000NRG23010420230962618 02/04/2023 JAYLAS DEVI 0518019WL146074 JAYLAS DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821766 MRS JAYLAS DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136100/2140
(PARIDAH) 		0518019000NRG23010420230962619 02/04/2023 SARITA DEVI 0518019WL146074 SARITA DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821764 MS SARITA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136100/2147
(PARIDAH) 		0518019000NRG23010420230962623 02/04/2023 RITA DEVI 0518019WL146076 RITA DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821753 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02136100/3588
(PARIDAH) 		0518019000NRG23010420230962649 02/04/2023 RASHO DEVI 0518019WL146083 RASHO DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821755 MRS RASHO DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136200/2253
(PARIDAH) 		0518019000NRG23020420230966711 02/04/2023 PINKI DEVI 0518019WL146521 PINKI DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821769 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-011-02136300/210
(PARIDAH) 		0518019000NRG23310320230948336 02/04/2023 MEENA DEVI 0518019WL145273 MEENA DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821774 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136300/242
(PARIDAH) 		0518019000NRG23310320230948379 02/04/2023 SIROMANI DEVI 0518019WL145274 SIROMANI DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821757 Siromani Devi FINCARE SMALL FINANCE BANK LTD(608304)
14 HASANPURA BH-18-019-011-02136300/288
(PARIDAH) 		0518019000NRG23310320230948380 02/04/2023 HEMA DEVI 0518019WL145274 HEMA DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821760 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02139500/169
(PARIDAH) 		0518019000NRG23010420230960840 02/04/2023 RAJKUMARI DEVI 0518019WL145942 RAJKUMARI DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821759 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02139500/2216
(PARIDAH) 		0518019000NRG23010420230960658 02/04/2023 NEELAM DEVI 0518019WL145934 NEELAM DEVI 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821765 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-011-02139500/5298
(PARIDAH) 		0518019000NRG23010420230960844 02/04/2023 Ramsakal kumar 0518019WL145943 Ramsakal kumar 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1203821767 MR RAMSAKAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 24150 24150
18 HASANPURA BH-18-019-011-02135900/5477
(PARIDAH) 		0518019000NRG23020420230966449 02/04/2023 NISHA KUMARI 0518019WL146493 NISHA KUMARI 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1203821762 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
19 HASANPURA BH-18-019-011-02136200/5318
(PARIDAH) 		0518019000NRG23020420230966712 02/04/2023 PARVATI KUMARI 0518019WL146521 PARVATI KUMARI 00415 SBIN0006369 1680 1680 Processed 04/05/2023 1203821768 MISS PARVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
20 HASANPURA BH-18-019-011-02135900/4116
(PARIDAH) 		0518019000NRG23010420230960839 02/04/2023 ramnandan sahni 0518019WL145942 ramnandan sahni 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203821751 RAMNANDAN SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02136300/1233
(PARIDAH) 		0518019000NRG23310320230948389 02/04/2023 LAXMI KUMARI 0518019WL145275 LAXMI KUMARI 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203821775 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-011-02136300/1246
(PARIDAH) 		0518019000NRG23310320230948390 02/04/2023 RAJA KUMAR 0518019WL145275 RAJA KUMAR 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203821750 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-011-02139500/5298
(PARIDAH) 		0518019000NRG23010420230960845 02/04/2023 Neha kumari 0518019WL145943 Neha kumari 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1203821749 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
24 HASANPURA BH-18-019-011-02135900/5474
(PARIDAH) 		0518019000NRG23020420230966447 02/04/2023 RANJAN DEVI 0518019WL146493 RANJAN DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203821773 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-011-02136300/222
(PARIDAH) 		0518019000NRG23310320230948337 02/04/2023 JANGLI PASWAN 0518019WL145273 JANGLI PASWAN 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203821772 JANGALI PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-011-02139500/170
(PARIDAH) 		0518019000NRG23010420230960687 02/04/2023 ASHA DEVI 0518019WL145937 ASHA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203821771 ASHA DEVI W/O: GAURI SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-011-02139500/170
(PARIDAH) 		0518019000NRG23010420230960686 02/04/2023 GAURI DEVI 0518019WL145937 GAURI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203821770 GAURI SHANKAR YADAV S/O: DHODHAI YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7350 7350
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8623 State Bank of India SBIN0002944 HASANPUR ROAD 5670
2 HASANPURA BH0518019_020423APB_FTO_8623 State Bank of India SBIN0005912 ADB HASANPUR ROAD 24150
3 HASANPURA BH0518019_020423APB_FTO_8623 State Bank of India SBIN0006017 BITHAN 2310
4 HASANPURA BH0518019_020423APB_FTO_8623 State Bank of India SBIN0006369 GARHPURA 1680
5 HASANPURA BH0518019_020423APB_FTO_8623 India Post Payments Bank IPOS0000001 Samastipur 6720
6 HASANPURA BH0518019_020423APB_FTO_8623 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 7350

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