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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_120823APB_FTO_482772
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-18-019-011-02136000/1990
(PARIDAH) 		0518019000NRG24110820230379390 12/08/2023 INDAL YADAV 0518019WL033232 INDAL YADAV 00045 BARB0BITHAN 2964 2964 Processed 19/09/2023 5744956246 INDAL YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 HASANPURA BH-18-019-011-02136100/2100
(PARIDAH) 		0518019000NRG24110820230379407 12/08/2023 AKLESH DEVI 0518019WL033232 AKLESH DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5744956239 MISS AKLESH DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02136100/2389
(PARIDAH) 		0518019000NRG24110820230379349 12/08/2023 DILKHUSH KUMAR 0518019WL033227 DILKHUSH KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5744956240 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
4 HASANPURA BH-18-019-011-02136000/1226
(PARIDAH) 		0518019000NRG24110820230379334 12/08/2023 ranjan devi 0518019WL033227 ranjan devi 00415 SBIN0004580 3192 3192 Processed 19/09/2023 5744956238 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 HASANPURA BH-18-019-011-02135300/126
(PARIDAH) 		0518019000NRG24110820230379382 12/08/2023 arjun yadav 0518019WL033232 arjun yadav 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956227 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-011-02135300/1936
(PARIDAH) 		0518019000NRG24110820230379383 12/08/2023 TARA DEVI 0518019WL033232 TARA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956248 MRS TARA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/3038
(PARIDAH) 		0518019000NRG24110820230379333 12/08/2023 RAJIYA DEVI 0518019WL033227 RAJIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956224 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136000/1022
(PARIDAH) 		0518019000NRG24110820230379384 12/08/2023 RENU DEVI 0518019WL033232 RENU DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956231 MS RENU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136000/1231
(PARIDAH) 		0518019000NRG24110820230379335 12/08/2023 avadh yadav 0518019WL033227 avadh yadav 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956237 MR AVADH YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02136000/1236
(PARIDAH) 		0518019000NRG24110820230379336 12/08/2023 SANJAY PASWAN 0518019WL033227 SANJAY PASWAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956223 SANJAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-011-02136000/1485
(PARIDAH) 		0518019000NRG24110820230379337 12/08/2023 ANIL YADAV 0518019WL033227 ANIL YADAV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956221 MR ANIL KUMAR STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136000/1494
(PARIDAH) 		0518019000NRG24110820230379339 12/08/2023 ARUN YADAV 0518019WL033227 ARUN YADAV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956250 MR ARUN YADAV STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136000/1494
(PARIDAH) 		0518019000NRG24110820230379338 12/08/2023 TARA DEVI 0518019WL033227 TARA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956251 MR ARUN YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136000/1704
(PARIDAH) 		0518019000NRG24110820230379386 12/08/2023 Ranju devi 0518019WL033232 Ranju devi 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956232 MRS SANJU DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136000/1709
(PARIDAH) 		0518019000NRG24110820230379341 12/08/2023 Meera devi 0518019WL033227 Meera devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956249 MRS MEERA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02136000/1978
(PARIDAH) 		0518019000NRG24110820230379342 12/08/2023 RUBI DEVI 0518019WL033227 RUBI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956234 MS RUBI DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02136000/1990
(PARIDAH) 		0518019000NRG24110820230379389 12/08/2023 AMRITA DEVI 0518019WL033232 AMRITA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956228 AMRITA DEVI INDUSIND BANK(607189)
18 HASANPURA BH-18-019-011-02136000/2012
(PARIDAH) 		0518019000NRG24110820230379343 12/08/2023 PRAMILIYA DEVI 0518019WL033227 PRAMILIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956236 MRS PRAMILIYA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-011-02136000/2708
(PARIDAH) 		0518019000NRG24110820230379391 12/08/2023 SHYAMA DEVI 0518019WL033232 SHYAMA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5744956226 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02136000/2710
(PARIDAH) 		0518019000NRG24110820230379392 12/08/2023 RINKU DEVI 0518019WL033232 RINKU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956230 MRS RINKU DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02136000/2716
(PARIDAH) 		0518019000NRG24110820230379394 12/08/2023 TULSI DEVI 0518019WL033232 TULSI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956233 MRS TULASI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02136100/1687
(PARIDAH) 		0518019000NRG24110820230379344 12/08/2023 Subhash yadev 0518019WL033227 Subhash yadev 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956220 SUBHASH YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02136100/1979
(PARIDAH) 		0518019000NRG24110820230379406 12/08/2023 Anokha devi 0518019WL033232 Anokha devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956229 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-011-02136100/1983
(PARIDAH) 		0518019000NRG24110820230379345 12/08/2023 Bibha devi 0518019WL033227 Bibha devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956235 MS BIBHA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-011-02136100/2287
(PARIDAH) 		0518019000NRG24110820230379408 12/08/2023 ASHA DEVI 0518019WL033232 ASHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956252 MR DHURAN SAHU STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-011-02136100/2315
(PARIDAH) 		0518019000NRG24110820230379346 12/08/2023 ANITA DEVI 0518019WL033227 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956222 Anita Devi FINO PAYMENTS BANK LTD(608001)
27 HASANPURA BH-18-019-011-02136100/2321
(PARIDAH) 		0518019000NRG24110820230379347 12/08/2023 DHARAMSHILA DEVI 0518019WL033227 DHARAMSHILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956241 MRS DHRMSHILA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-011-02136100/2331
(PARIDAH) 		0518019000NRG24110820230379409 12/08/2023 SAKINA DEVI 0518019WL033232 SAKINA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956225 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-011-02136100/2388
(PARIDAH) 		0518019000NRG24110820230379348 12/08/2023 SUNDARI DEVI 0518019WL033227 SUNDARI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5744956247 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 78432 78432
30 HASANPURA BH-18-019-011-02135900/2339
(PARIDAH) 		0518019000NRG24110820230379332 12/08/2023 SITO DEVI 0518019WL033227 SITO DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5744956219 SITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
31 HASANPURA BH-18-019-011-02136000/1949
(PARIDAH) 		0518019000NRG24110820230379387 12/08/2023 PHULO DEVI 0518019WL033232 PHULO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744956245 FULO DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-011-02136000/1974
(PARIDAH) 		0518019000NRG24110820230379388 12/08/2023 KALO DEVI 0518019WL033232 KALO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5744956244 KALO DEVI W/O: SATYANARAYAN SHARMA MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-011-02136000/2726
(PARIDAH) 		0518019000NRG24110820230379395 12/08/2023 SUNITA DEVI 0518019WL033232 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744956243 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-011-02136000/591
(PARIDAH) 		0518019000NRG24110820230379405 12/08/2023 Ashok paswan 0518019WL033232 Ashok paswan 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744956242 ASHOK PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
Total 106476 106476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_120823APB_FTO_482772 Bank of Baroda BARB0BITHAN BITHAN 2964
2 HASANPURA BH0518019_120823APB_FTO_482772 State Bank of India SBIN0002944 HASANPUR ROAD 6384
3 HASANPURA BH0518019_120823APB_FTO_482772 State Bank of India SBIN0004580 ROSERA 3192
4 HASANPURA BH0518019_120823APB_FTO_482772 State Bank of India SBIN0005912 ADB HASANPUR ROAD 78432
5 HASANPURA BH0518019_120823APB_FTO_482772 India Post Payments Bank IPOS0000001 Samastipur 3192
6 HASANPURA BH0518019_120823APB_FTO_482772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 9348
7 HASANPURA BH0518019_120823APB_FTO_482772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Samastipur 2964

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