Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:10:34 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090923APB_FTO_533564
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-18-019-009-02135000/3136
(NAKUNI) 		0518019000NRG24090920230419164 09/09/2023 MANISHA KUMARI 0518019WL038293 MANISHA KUMARI 00354 PUNB0103720 1824 1824 Processed 19/09/2023 5744970769 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HASANPURA BH-18-019-009-02135000/3782
(NAKUNI) 		0518019000NRG24090920230419168 09/09/2023 REKHA DEVI 0518019WL038295 REKHA DEVI 00354 PUNB0115600 1824 1824 Processed 19/09/2023 5744970771 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 HASANPURA BH-18-019-009-02135000/2991
(NAKUNI) 		0518019000NRG24090920230419878 09/09/2023 KAJAL DEVI 0518019WL038489 KAJAL DEVI 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5744970792 MRS UJALA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-009-02135000/3092
(NAKUNI) 		0518019000NRG24090920230419157 09/09/2023 BINOD RAJAK 0518019WL038289 BINOD RAJAK 00415 SBIN0002944 1824 1824 Processed 19/09/2023 5744970774 MR BINOD BAITHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 HASANPURA BH-18-019-009-02135000/1331
(NAKUNI) 		0518019000NRG24090920230419813 09/09/2023 Ranjita Devi 0518019WL038480 Ranjita Devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970776 MR MUNNA MAHTO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-009-02135000/1996
(NAKUNI) 		0518019000NRG24090920230419780 09/09/2023 HARERAM PODDAR 0518019WL038478 HARERAM PODDAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970795 MR HARERAM PODDAR STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-009-02135000/232
(NAKUNI) 		0518019000NRG24090920230419172 09/09/2023 ENDU DEVI 0518019WL038298 ENDU DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970773 MISS INDU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-009-02135000/2926
(NAKUNI) 		0518019000NRG24090920230419877 09/09/2023 VINAY KR SINGH 0518019WL038489 VINAY KR SINGH 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970789 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/3086
(NAKUNI) 		0518019000NRG24090920230419193 09/09/2023 RAM SUBHASH MEHTO 0518019WL038309 RAM SUBHASH MEHTO 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970785 MR RAMSUBHASH MEHTO STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/3089
(NAKUNI) 		0518019000NRG24090920230419156 09/09/2023 SUSHIL RAJAK 0518019WL038289 SUSHIL RAJAK 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970786 MR SUSHIL RAJAK STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-009-02135000/3137
(NAKUNI) 		0518019000NRG24090920230419165 09/09/2023 SITA DEVI 0518019WL038293 SITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970791 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135000/3138
(NAKUNI) 		0518019000NRG24090920230419144 09/09/2023 SANJEEV KUMAR 0518019WL038283 SANJEEV KUMAR 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970787 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-009-02135000/3139
(NAKUNI) 		0518019000NRG24090920230419145 09/09/2023 BHUPENDRA RAJAK 0518019WL038283 BHUPENDRA RAJAK 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970777 MR BHUPENDRA RAJAK STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/584
(NAKUNI) 		0518019000NRG24090920230419146 09/09/2023 mangal mahto 0518019WL038284 mangal mahto 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970782 MR MANGAL MAHTO STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135400/1271
(NAKUNI) 		0518019000NRG24090920230419879 09/09/2023 DILIP PASWAN 0518019WL038490 DILIP PASWAN 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970775 MR DILEEP PASWAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-009-02135400/1785
(NAKUNI) 		0518019000NRG24090920230419148 09/09/2023 SAVITA DEVI 0518019WL038285 SAVITA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970788 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-009-02135700/1622
(NAKUNI) 		0518019000NRG24090920230419162 09/09/2023 SANJAY KUMAR RAUSAN 0518019WL038292 SANJAY KUMAR RAUSAN 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970783 SANJAY KUMAR RAUSHAN MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-009-02135700/1622
(NAKUNI) 		0518019000NRG24090920230419163 09/09/2023 SANJAY KUMAR RAUSAN 0518019WL038292 SANJAY KUMAR RAUSAN 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970784 MRS PUJA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135700/2402
(NAKUNI) 		0518019000NRG24090920230419152 09/09/2023 Kiran devi 0518019WL038287 Kiran devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970780 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135700/2405
(NAKUNI) 		0518019000NRG24090920230419153 09/09/2023 Chanda Kumari 0518019WL038287 Chanda Kumari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970781 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135700/2441
(NAKUNI) 		0518019000NRG24090920230419166 09/09/2023 Ajay Kumar 0518019WL038294 Ajay Kumar 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970793 MR AJAY KUMAR STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-009-02135700/2443
(NAKUNI) 		0518019000NRG24090920230419167 09/09/2023 Raushan Kumar suman 0518019WL038294 Raushan Kumar suman 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970778 MR ROSHAN KUMAR SUMAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135700/2446
(NAKUNI) 		0518019000NRG24090920230419871 09/09/2023 Shanti Devi 0518019WL038486 Shanti Devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970790 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-009-02135700/2447
(NAKUNI) 		0518019000NRG24090920230419872 09/09/2023 Priti devi 0518019WL038486 Priti devi 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970779 MRS PRITY DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135700/2449
(NAKUNI) 		0518019000NRG24090920230419158 09/09/2023 Sujeeta Kumari 0518019WL038290 Sujeeta Kumari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970797 MRS SUJEETA KUMARI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135700/2465
(NAKUNI) 		0518019000NRG24090920230419159 09/09/2023 SUNILA DEVI 0518019WL038290 SUNILA DEVI 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970796 MS SUNILA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135700/3020
(NAKUNI) 		0518019000NRG24090920230419840 09/09/2023 Bamshankar Choudhari 0518019WL038483 Bamshankar Choudhari 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970770 MR BAMSHANKAR CHOUDHARI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-009-02135700/501
(NAKUNI) 		0518019000NRG24090920230419160 09/09/2023 AMARJEET CHAUPAL 0518019WL038291 AMARJEET CHAUPAL 00415 SBIN0005912 1824 1824 Processed 19/09/2023 5744970772 AMARAJIT CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
29 HASANPURA BH-18-019-009-02135700/1504
(NAKUNI) 		0518019000NRG24090920230419149 09/09/2023 CHITRAREKHA DEVI 0518019WL038285 CHITRAREKHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744970766 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-009-02135700/2434
(NAKUNI) 		0518019000NRG24090920230419154 09/09/2023 Rahul Kumar 0518019WL038288 Rahul Kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744970767 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-009-02135700/2810
(NAKUNI) 		0518019000NRG24090920230419839 09/09/2023 tuna devi 0518019WL038483 tuna devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744970768 TUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
32 HASANPURA BH-18-019-009-02135700/2440
(NAKUNI) 		0518019000NRG24090920230419155 09/09/2023 Rajendra Chaupal 0518019WL038288 Rajendra Chaupal 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744970794 RAJENDRA CHOUPAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090923APB_FTO_533564 Punjab National Bank PUNB0103720 MUSTAFAPUR 1824
2 HASANPURA BH0518019_090923APB_FTO_533564 Punjab National Bank PUNB0115600 NAOKOTHI 1824
3 HASANPURA BH0518019_090923APB_FTO_533564 State Bank of India SBIN0002944 HASANPUR ROAD 3648
4 HASANPURA BH0518019_090923APB_FTO_533564 State Bank of India SBIN0005912 ADB HASANPUR ROAD 43776
5 HASANPURA BH0518019_090923APB_FTO_533564 India Post Payments Bank IPOS0000001 Samastipur 5472
6 HASANPURA BH0518019_090923APB_FTO_533564 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 1824

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