Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190923APB_FTO_553825
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-18-019-014-02133600/3645
(SAKARPURA) 		0518019000NRG24190920230429961 19/09/2023 KESHIVA DEVI 0518019WL041025 KESHIVA DEVI 00415 SBIN0002944 3420 3420 Processed 26/09/2023 5876962885 MRS KESHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HASANPURA BH-18-019-014-02133600/2652
(SAKARPURA) 		0518019000NRG24190920230429956 19/09/2023 AMRITEE KUMARI 0518019WL041025 AMRITEE KUMARI 00415 SBIN0003580 3420 3420 Processed 26/09/2023 5876962891 MRS AMRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 HASANPURA BH-18-019-014-02133600/176
(SAKARPURA) 		0518019000NRG24190920230429950 19/09/2023 SONE RAM 0518019WL041025 SONE RAM 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962884 MR SONE RAM STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-014-02133600/206
(SAKARPURA) 		0518019000NRG24190920230429952 19/09/2023 NILAM DEVI 0518019WL041025 NILAM DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962888 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
5 HASANPURA BH-18-019-014-02133600/2622
(SAKARPURA) 		0518019000NRG24190920230429953 19/09/2023 ARUNA DEVI 0518019WL041025 ARUNA DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962887 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-014-02133600/2703
(SAKARPURA) 		0518019000NRG24190920230429957 19/09/2023 CHHAVILA DEVI 0518019WL041025 CHHAVILA DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962899 MRS CHHAVILA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-014-02133600/2706
(SAKARPURA) 		0518019000NRG24190920230429959 19/09/2023 ADARSH KUMAR 0518019WL041025 ADARSH KUMAR 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962893 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-014-02133600/4035
(SAKARPURA) 		0518019000NRG24190920230429963 19/09/2023 SUNDARI DEVI 0518019WL041025 SUNDARI DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962889 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-014-02133600/4036
(SAKARPURA) 		0518019000NRG24190920230429964 19/09/2023 RUBI KUMARI 0518019WL041025 RUBI KUMARI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962890 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-014-02133600/4038
(SAKARPURA) 		0518019000NRG24190920230429965 19/09/2023 MINA DEVI 0518019WL041025 MINA DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962892 MRS MINA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-014-02133600/4040
(SAKARPURA) 		0518019000NRG24190920230429966 19/09/2023 SITA DEVI 0518019WL041025 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962894 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-014-02133600/4041
(SAKARPURA) 		0518019000NRG24190920230429967 19/09/2023 FULO DEVI 0518019WL041025 FULO DEVI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962886 MRS FUL DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-014-02133600/4065
(SAKARPURA) 		0518019000NRG24190920230429968 19/09/2023 CHHOTE LAL SAHANI 0518019WL041025 CHHOTE LAL SAHANI 00415 SBIN0005912 3420 3420 Processed 26/09/2023 5876962898 MR CHHOTELAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
14 HASANPURA BH-18-019-014-02133600/4030
(SAKARPURA) 		0518019000NRG24190920230429962 19/09/2023 MANISHA KUMARI 0518019WL041025 MANISHA KUMARI 00468 UBIN0570044 3420 3420 Processed 26/09/2023 5876962897 MANISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
15 HASANPURA BH-18-019-014-02133600/2631
(SAKARPURA) 		0518019000NRG24190920230429954 19/09/2023 SITA DEVI 0518019WL041025 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876962883 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-014-02133600/2633
(SAKARPURA) 		0518019000NRG24190920230429955 19/09/2023 SAROJ DEVI 0518019WL041025 SAROJ DEVI 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876962882 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-014-02133600/3626
(SAKARPURA) 		0518019000NRG24190920230429960 19/09/2023 SHANTI DEVI 0518019WL041025 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 26/09/2023 5876962900 MRS SHANNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
18 HASANPURA BH-18-019-014-02133600/1881
(SAKARPURA) 		0518019000NRG24190920230429951 19/09/2023 NIRMALA DEVI 0518019WL041025 NIRMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876962895 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-014-02133600/2705
(SAKARPURA) 		0518019000NRG24190920230429958 19/09/2023 CHANDAN KUMAR RAY 0518019WL041025 CHANDAN KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 26/09/2023 5876962896 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190923APB_FTO_553825 State Bank of India SBIN0002944 HASANPUR ROAD 3420
2 HASANPURA BH0518019_190923APB_FTO_553825 State Bank of India SBIN0003580 SINGHIA 3420
3 HASANPURA BH0518019_190923APB_FTO_553825 State Bank of India SBIN0005912 ADB HASANPUR ROAD 37620
4 HASANPURA BH0518019_190923APB_FTO_553825 Union Bank of India UBIN0570044 Roshra 3420
5 HASANPURA BH0518019_190923APB_FTO_553825 India Post Payments Bank IPOS0000001 Samastipur 10260
6 HASANPURA BH0518019_190923APB_FTO_553825 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840

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