Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040523APB_FTO_104080
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-18-019-012-02135800/1133
(HASANPUR) 		0518019000NRG24030520230032933 04/05/2023 aradhana devi 0518019WL003879 aradhana devi 00032 UTIB0002072 2736 2736 Processed 12/05/2023 1481047230 MS ARADHANA KUMARI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/1133
(HASANPUR) 		0518019000NRG24030520230032932 04/05/2023 madhav kumar singh 0518019WL003879 madhav kumar singh 00032 UTIB0002072 2736 2736 Processed 12/05/2023 1481047229 MR MADHO SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
3 HASANPURA BH-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG24030520230032927 04/05/2023 santosh kumar singh 0518019WL003879 santosh kumar singh 00415 SBIN0002944 2736 2736 Processed 12/05/2023 1481047213 SANTOSH PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-012-02135800/2034
(HASANPUR) 		0518019000NRG24030520230032939 04/05/2023 barun kumar singh 0518019WL003879 barun kumar singh 00415 SBIN0002944 2736 2736 Processed 12/05/2023 1481047232 MR BARUN KR SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/2935
(HASANPUR) 		0518019000NRG24030520230032946 04/05/2023 SHASHI MALA DEVI 0518019WL003879 SHASHI MALA DEVI 00415 SBIN0002944 2508 2508 Processed 12/05/2023 1481047234 MR SATISH KUMAR SINGH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/2935
(HASANPUR) 		0518019000NRG24030520230032947 04/05/2023 SHASHI MALA DEVI 0518019WL003879 SHASHI MALA DEVI 00415 SBIN0002944 2508 2508 Processed 12/05/2023 1481047209 MRS SHASHIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
7 HASANPURA BH-18-019-012-02135800/2149
(HASANPUR) 		0518019000NRG24030520230032942 04/05/2023 KANCHAN DEVI 0518019WL003879 KANCHAN DEVI 00415 SBIN0005904 2736 2736 Processed 12/05/2023 1481047241 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 HASANPURA BH-18-019-012-02133800/905
(HASANPUR) 		0518019000NRG24030520230032923 04/05/2023 NILAM DEVI 0518019WL003879 NILAM DEVI 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047236 MR BHULAN RAM STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02133800/906
(HASANPUR) 		0518019000NRG24030520230032924 04/05/2023 pr 0518019WL003879 pr 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047235 MR PAPPU RAM STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/1044
(HASANPUR) 		0518019000NRG24030520230032925 04/05/2023 manish kumar singh 0518019WL003879 manish kumar singh 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047233 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/111
(HASANPUR) 		0518019000NRG24030520230032926 04/05/2023 dukni devi 0518019WL003879 dukni devi 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047220 MRS DUGHNIDEVIANANDI RAM STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG24030520230032928 04/05/2023 ENDU DEVI 0518019WL003879 ENDU DEVI 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047223 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG24030520230032929 04/05/2023 niraj kumar singh 0518019WL003879 niraj kumar singh 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047238 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG24030520230032930 04/05/2023 niraj kumar singh 0518019WL003879 niraj kumar singh 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047237 SANGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-012-02135800/1126
(HASANPUR) 		0518019000NRG24030520230032931 04/05/2023 suraj kumar singh 0518019WL003879 suraj kumar singh 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047217 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/12
(HASANPUR) 		0518019000NRG24030520230032936 04/05/2023 PRAMILA DEVI 0518019WL003879 PRAMILA DEVI 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047222 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/12
(HASANPUR) 		0518019000NRG24030520230032935 04/05/2023 rambalak kamti 0518019WL003879 rambalak kamti 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047242 MR RAMBALAK MANDAL STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/1361
(HASANPUR) 		0518019000NRG24030520230032938 04/05/2023 HEERAMANI DEVI 0518019WL003879 HEERAMANI DEVI 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047212 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/1361
(HASANPUR) 		0518019000NRG24030520230032937 04/05/2023 RAM PANDIT 0518019WL003879 RAM PANDIT 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047211 MR RAM PANDIT STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/2140
(HASANPUR) 		0518019000NRG24030520230032941 04/05/2023 RANI SINGH 0518019WL003879 RANI SINGH 00415 SBIN0005912 2736 2736 Processed 12/05/2023 1481047243 MS RANI SINGH STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/2930
(HASANPUR) 		0518019000NRG24030520230032944 04/05/2023 GUDIYA DEVI 0518019WL003879 GUDIYA DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047214 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-012-02135800/2930
(HASANPUR) 		0518019000NRG24030520230032945 04/05/2023 GUDIYA DEVI 0518019WL003879 GUDIYA DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047215 MR RANAPRATAP SINGH STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/2982
(HASANPUR) 		0518019000NRG24030520230032948 04/05/2023 BHAWANI DEVI 0518019WL003879 BHAWANI DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047231 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/2984
(HASANPUR) 		0518019000NRG24030520230032949 04/05/2023 SOBHA DEVI 0518019WL003879 SOBHA DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047240 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/2991
(HASANPUR) 		0518019000NRG24030520230032950 04/05/2023 MAMTA KUMARI 0518019WL003879 MAMTA KUMARI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047225 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-012-02135800/3071
(HASANPUR) 		0518019000NRG24030520230032951 04/05/2023 MANOJ KUMAR MAHTO 0518019WL003879 MANOJ KUMAR MAHTO 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047218 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-012-02135800/3076
(HASANPUR) 		0518019000NRG24030520230032952 04/05/2023 DEEPAK RAM 0518019WL003879 DEEPAK RAM 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047226 DEEPAK RAM MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-012-02135800/3077
(HASANPUR) 		0518019000NRG24030520230032953 04/05/2023 SONUKUMAR 0518019WL003879 SONUKUMAR 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047224 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
29 HASANPURA BH-18-019-012-02135800/3081
(HASANPUR) 		0518019000NRG24030520230032954 04/05/2023 ARUN SINGH 0518019WL003879 ARUN SINGH 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047239 MR ARUN SINGH STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/3082
(HASANPUR) 		0518019000NRG24030520230032955 04/05/2023 PRAMILA DEVI 0518019WL003879 PRAMILA DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047216 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-012-02135800/3083
(HASANPUR) 		0518019000NRG24030520230032956 04/05/2023 SANTOSH KUMAR SINGH 0518019WL003879 SANTOSH KUMAR SINGH 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047219 MR SANTOSHKUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-012-02135800/549
(HASANPUR) 		0518019000NRG24030520230032957 04/05/2023 parwati devi 0518019WL003879 parwati devi 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047210 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-012-02135800/607
(HASANPUR) 		0518019000NRG24030520230032958 04/05/2023 MUNNI DEVI 0518019WL003879 MUNNI DEVI 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047221 MS MUNNI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-012-02135800/911
(HASANPUR) 		0518019000NRG24030520230032959 04/05/2023 OM PRAKASH SINGH 0518019WL003879 OM PRAKASH SINGH 00415 SBIN0005912 2508 2508 Processed 12/05/2023 1481047208 MS JAIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 70680 70680
35 HASANPURA BH-18-019-012-02135800/1151
(HASANPUR) 		0518019000NRG24030520230032934 04/05/2023 GAURISHANKER SINGH 0518019WL003879 GAURISHANKER SINGH 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481047228 MR GAURISHANKAR SINGH STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-012-02135800/2039
(HASANPUR) 		0518019000NRG24030520230032940 04/05/2023 SANJAY KUMAR JHA 0518019WL003879 SANJAY KUMAR JHA 00696 PUNB0MBGB06 2736 2736 Processed 12/05/2023 1481047227 PINKI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040523APB_FTO_104080 AXIS BANK UTIB0002072 DEVKULI 5472
2 HASANPURA BH0518019_040523APB_FTO_104080 State Bank of India SBIN0002944 HASANPUR ROAD 10488
3 HASANPURA BH0518019_040523APB_FTO_104080 State Bank of India SBIN0005904 MANGALGARH 2736
4 HASANPURA BH0518019_040523APB_FTO_104080 State Bank of India SBIN0005912 ADB HASANPUR ROAD 70680
5 HASANPURA BH0518019_040523APB_FTO_104080 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5472

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