Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_180823APB_FTO_491641
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-18-019-019-02137500/3373
(MAUJI) 		0518019000NRG24180820230391059 18/08/2023 SAJIDA KHATUN 0518019WL034072 SAJIDA KHATUN 00415 SBIN0002944 2964 2964 Processed 19/09/2023 5741483608 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-019-02137500/674
(MAUJI) 		0518019000NRG24180820230391062 18/08/2023 vakil paswan 0518019WL034072 vakil paswan 00415 SBIN0002944 2964 2964 Processed 19/09/2023 5741483606 MR VAKIL PASWAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 HASANPURA BH-18-019-019-02137500/2409
(MAUJI) 		0518019000NRG24180820230391047 18/08/2023 HASMUL KHATUN 0518019WL034072 HASMUL KHATUN 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483620 HASMUL KHATUN INDUSIND BANK(607189)
4 HASANPURA BH-18-019-019-02137500/2531
(MAUJI) 		0518019000NRG24180820230391049 18/08/2023 Nurjahan Khatun 0518019WL034072 Nurjahan Khatun 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483607 MRS NUR JAHN KHATUN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-019-02137500/2533
(MAUJI) 		0518019000NRG24180820230391050 18/08/2023 Maimun Khatun 0518019WL034072 Maimun Khatun 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483610 MRS MAIMUN KHATUN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-019-02137500/2542
(MAUJI) 		0518019000NRG24180820230391051 18/08/2023 Hakim Miyan 0518019WL034072 Hakim Miyan 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483611 MR HAKIM MIYAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-019-02137700/2207
(MAUJI) 		0518019000NRG24180820230391066 18/08/2023 NISHA DEVI 0518019WL034072 NISHA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483615 MRS NISHA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-019-02137700/2215
(MAUJI) 		0518019000NRG24180820230391072 18/08/2023 MUKESH KUMAR 0518019WL034072 MUKESH KUMAR 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483605 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-019-02137700/4614
(MAUJI) 		0518019000NRG24180820230391074 18/08/2023 SAHIDA KHATUN 0518019WL034072 SAHIDA KHATUN 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741483619 MS SAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 20748 20748
10 HASANPURA BH-18-019-019-02137500/3319
(MAUJI) 		0518019000NRG24180820230391054 18/08/2023 RAUSHAN KHATOON 0518019WL034072 RAUSHAN KHATOON 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483616 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-019-02137500/3354
(MAUJI) 		0518019000NRG24180820230391057 18/08/2023 MD MAKHMUL ASARI 0518019WL034072 MD MAKHMUL ASARI 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483614 MD MAKHMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-019-02137500/3384
(MAUJI) 		0518019000NRG24180820230391060 18/08/2023 NAJNI KHATUN 0518019WL034072 NAJNI KHATUN 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483613 MRS NAJNI KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-019-02137500/3388
(MAUJI) 		0518019000NRG24180820230391061 18/08/2023 HUSNA VANO 0518019WL034072 HUSNA VANO 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483609 MR HUSNA VANO STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-019-02137700/2204
(MAUJI) 		0518019000NRG24180820230391064 18/08/2023 DHYANU KUMAR 0518019WL034072 DHYANU KUMAR 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483618 MR DHYANU KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-019-02137700/2213
(MAUJI) 		0518019000NRG24180820230391070 18/08/2023 SANJIV KUMAR 0518019WL034072 SANJIV KUMAR 00415 SBIN0006369 2964 2964 Processed 19/09/2023 5741483612 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
16 HASANPURA BH-18-019-019-02137500/3327
(MAUJI) 		0518019000NRG24180820230391056 18/08/2023 SAIBUL KHATUN 0518019WL034072 SAIBUL KHATUN 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5741483604 SAIBUL KHATUN UCO BANK(607066)
17 HASANPURA BH-18-019-019-02137700/2203
(MAUJI) 		0518019000NRG24180820230391063 18/08/2023 ANANTI KHATUN 0518019WL034072 ANANTI KHATUN 00462 UCBA0002469 2964 2964 Rejected 19/09/2023 5741483602 KYC Documents Pending
18 HASANPURA BH-18-019-019-02137700/2206
(MAUJI) 		0518019000NRG24180820230391065 18/08/2023 SHAKILAUR RAHMAN 0518019WL034072 SHAKILAUR RAHMAN 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5741483601 SHAKILAUR RAHAMAN UCO BANK(607066)
19 HASANPURA BH-18-019-019-02137700/2209
(MAUJI) 		0518019000NRG24180820230391068 18/08/2023 MARNI KHATUN 0518019WL034072 MARNI KHATUN 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5741483603 MARNI KHATUN UCO BANK(607066)
20 HASANPURA BH-18-019-019-02137700/2214
(MAUJI) 		0518019000NRG24180820230391071 18/08/2023 SUMINTRA DEVI 0518019WL034072 SUMINTRA DEVI 00462 UCBA0002469 2964 2964 Processed 19/09/2023 5741483600 MR SANU DAS STATE BANK OF INDIA(508548)
SubTotal 14820 14820
21 HASANPURA BH-18-019-019-02137500/2528
(MAUJI) 		0518019000NRG24180820230391048 18/08/2023 Sabrun Khatun 0518019WL034072 Sabrun Khatun 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741483621 MISS SABRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 HASANPURA BH-18-019-019-02137700/2208
(MAUJI) 		0518019000NRG24180820230391067 18/08/2023 HUSN BANO 0518019WL034072 HUSN BANO 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741483599 HUSN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
23 HASANPURA BH-18-019-019-02137500/2409
(MAUJI) 		0518019000NRG24180820230391046 18/08/2023 MD. KHURSID 0518019WL034072 MD. KHURSID 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741483617 MRS MO KHURASID HASMUL KHATUN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-019-02137500/3325
(MAUJI) 		0518019000NRG24180820230391055 18/08/2023 EHSAN ALI 0518019WL034072 EHSAN ALI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741483623 EHSAN ALI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-019-02137500/3364
(MAUJI) 		0518019000NRG24180820230391058 18/08/2023 MD.MANAUWAR 0518019WL034072 MD.MANAUWAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741483622 MD.MANAUWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_180823APB_FTO_491641 State Bank of India SBIN0002944 HASANPUR ROAD 5928
2 HASANPURA BH0518019_180823APB_FTO_491641 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20748
3 HASANPURA BH0518019_180823APB_FTO_491641 State Bank of India SBIN0006369 GARHPURA 17784
4 HASANPURA BH0518019_180823APB_FTO_491641 UCO Bank UCBA0002469 GARHPURA 14820
5 HASANPURA BH0518019_180823APB_FTO_491641 Bihar Gramin Bank UCBA0RRBBKG Hasanpur 2964
6 HASANPURA BH0518019_180823APB_FTO_491641 India Post Payments Bank IPOS0000001 Samastipur 2964
7 HASANPURA BH0518019_180823APB_FTO_491641 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 2964
8 HASANPURA BH0518019_180823APB_FTO_491641 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 5928

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