Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7537
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-18-019-011-02136300/1237
(PARIDAH) 		0518019000NRG23020420230966720 02/04/2023 RAJVIR KUMAR 0518019WL146525 RAJVIR KUMAR 00415 SBIN0002944 1470 1470 Processed 04/05/2023 1203905872 MR RAJVIR KUMAR STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02136300/1248
(PARIDAH) 		0518019000NRG23020420230966699 02/04/2023 MULEKHA DEVI 0518019WL146515 MULEKHA DEVI 00415 SBIN0002944 1470 1470 Processed 04/05/2023 1203905876 MRS MULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 HASANPURA BH-18-019-011-02136200/1718
(PARIDAH) 		0518019000NRG23020420230966694 02/04/2023 CHANDRADEV TANTI 0518019WL146512 CHANDRADEV TANTI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905878 MR CHANDRADEV TANTI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02136300/1239
(PARIDAH) 		0518019000NRG23020420230966695 02/04/2023 NITU DEVI 0518019WL146512 NITU DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905866 MRS NITU DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02136300/1244
(PARIDAH) 		0518019000NRG23020420230966698 02/04/2023 BIBHA DEVI 0518019WL146514 BIBHA DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905873 MS BIBHA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02136300/236
(PARIDAH) 		0518019000NRG23020420230966701 02/04/2023 Renu devi 0518019WL146516 Renu devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905862 MRS RENU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02136300/247
(PARIDAH) 		0518019000NRG23020420230966702 02/04/2023 Pusa devi 0518019WL146516 Pusa devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905865 MRS PUSA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136300/252
(PARIDAH) 		0518019000NRG23020420230966715 02/04/2023 Kiran devi 0518019WL146523 Kiran devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905867 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-011-02136300/264
(PARIDAH) 		0518019000NRG23020420230966714 02/04/2023 kiran devi 0518019WL146522 kiran devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905874 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-011-02136300/275
(PARIDAH) 		0518019000NRG23020420230966704 02/04/2023 krishna devi 0518019WL146517 krishna devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905868 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136300/279
(PARIDAH) 		0518019000NRG23020420230966705 02/04/2023 rajesh paswan 0518019WL146518 rajesh paswan 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905861 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136300/279
(PARIDAH) 		0518019000NRG23020420230966706 02/04/2023 USHA DEVI 0518019WL146518 USHA DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905871 MS USHA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136300/280
(PARIDAH) 		0518019000NRG23020420230966707 02/04/2023 deepak paswan 0518019WL146519 deepak paswan 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905863 MR DIPAK PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136300/280
(PARIDAH) 		0518019000NRG23020420230966708 02/04/2023 kavita devi 0518019WL146519 kavita devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1203905864 MS KAVITA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136300/281
(PARIDAH) 		0518019000NRG23020420230966710 02/04/2023 jaymala devi 0518019WL146520 jaymala devi 00415 SBIN0005912 1260 1260 Processed 04/05/2023 1203905870 MS JAYMALA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02136300/281
(PARIDAH) 		0518019000NRG23020420230966709 02/04/2023 viljit paswan 0518019WL146520 viljit paswan 00415 SBIN0005912 1260 1260 Processed 04/05/2023 1203905869 MR VILEYAT PASWAN STATE BANK OF INDIA(508548)
SubTotal 20160 20160
17 HASANPURA BH-18-019-011-02136300/1242
(PARIDAH) 		0518019000NRG23020420230966697 02/04/2023 SHARDA DEVI 0518019WL146513 SHARDA DEVI 00462 UCBA0001126 1470 1470 Processed 04/05/2023 1203905860 SHARDA KUMARI UCO BANK(607066)
SubTotal 1470 1470
18 HASANPURA BH-18-019-011-02136300/262
(PARIDAH) 		0518019000NRG23020420230966713 02/04/2023 Aniya devi 0518019WL146522 Aniya devi 00634 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1203905877 ANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
19 HASANPURA BH-18-019-011-02136300/1235
(PARIDAH) 		0518019000NRG23020420230966717 02/04/2023 SANJU KUMARI 0518019WL146524 SANJU KUMARI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203905859 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-011-02136300/1236
(PARIDAH) 		0518019000NRG23020420230966719 02/04/2023 RAJIV KUMAR 0518019WL146525 RAJIV KUMAR 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1203905858 RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
21 HASANPURA BH-18-019-011-02136300/275
(PARIDAH) 		0518019000NRG23020420230966703 02/04/2023 vino paswan 0518019WL146517 vino paswan 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1203905875 BINO PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
Total 30450 30450

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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_7537 State Bank of India SBIN0002944 HASANPUR ROAD 2940
2 HASANPURA BH0518019_020423APB_FTO_7537 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20160
3 HASANPURA BH0518019_020423APB_FTO_7537 UCO Bank UCBA0001126 CHHAURAHI 1470
4 HASANPURA BH0518019_020423APB_FTO_7537 Bihar Gramin Bank UCBA0RRBBKG Hasanpur 1470
5 HASANPURA BH0518019_020423APB_FTO_7537 India Post Payments Bank IPOS0000001 Samastipur 2940
6 HASANPURA BH0518019_020423APB_FTO_7537 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1470

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