Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:46 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8368
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-18-019-013-02136900/2014
(MARANCHI UJAGAR) 		0518019000NRG23020420230966348 02/04/2023 SONI DEVI 0518019WL146489 SONI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1206874642 MS SONI DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-013-02136900/2671
(MARANCHI UJAGAR) 		0518019000NRG23020420230966353 02/04/2023 MUNKHI DEVI 0518019WL146489 MUNKHI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1206874662 MRS MUNKHI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-013-02136900/3188
(MARANCHI UJAGAR) 		0518019000NRG23020420230966366 02/04/2023 ASHA DEVI 0518019WL146489 ASHA DEVI 00415 SBIN0002944 2940 2940 Processed 05/05/2023 1206874637 Asha Devi FINO PAYMENTS BANK LTD(608001)
4 HASANPURA BH-18-019-013-02136900/3303
(MARANCHI UJAGAR) 		0518019000NRG23020420230966388 02/04/2023 MILA devi 0518019WL146489 MILA devi 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1206874661 MRS MILA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-013-02136900/3326
(MARANCHI UJAGAR) 		0518019000NRG23020420230966400 02/04/2023 PUNAM DEVI 0518019WL146489 PUNAM DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1206874639 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-013-02136900/3326
(MARANCHI UJAGAR) 		0518019000NRG23020420230966401 02/04/2023 RANJIT KUMAR YADAV 0518019WL146489 RANJIT KUMAR YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1206874638 RANJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
7 HASANPURA BH-18-019-013-02136900/2248
(MARANCHI UJAGAR) 		0518019000NRG23020420230966349 02/04/2023 VIMLA DEVI 0518019WL146489 VIMLA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874640 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-013-02136900/2593
(MARANCHI UJAGAR) 		0518019000NRG23020420230966351 02/04/2023 LALITA DEVI 0518019WL146489 LALITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874648 MR DEVANATH TANTI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-013-02136900/2669
(MARANCHI UJAGAR) 		0518019000NRG23020420230966352 02/04/2023 MONIKA DEVI 0518019WL146489 MONIKA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874649 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-013-02136900/2690
(MARANCHI UJAGAR) 		0518019000NRG23020420230966355 02/04/2023 KANCHAN DEVI 0518019WL146489 KANCHAN DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874653 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-013-02136900/2690
(MARANCHI UJAGAR) 		0518019000NRG23020420230966354 02/04/2023 SUNIL KUMAR YADAV 0518019WL146489 SUNIL KUMAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874641 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-013-02136900/2735
(MARANCHI UJAGAR) 		0518019000NRG23020420230966357 02/04/2023 RANJEETA DEVI 0518019WL146489 RANJEETA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874654 MRS RANJEETA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-013-02136900/2794
(MARANCHI UJAGAR) 		0518019000NRG23020420230966358 02/04/2023 RAMGULAM TANTI 0518019WL146489 RAMGULAM TANTI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874655 MR RAMGULAM TANTI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-013-02136900/2810
(MARANCHI UJAGAR) 		0518019000NRG23020420230966359 02/04/2023 ARUN KUMAR CHAUDHARI 0518019WL146489 ARUN KUMAR CHAUDHARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874663 MR ARUN KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-013-02136900/3018
(MARANCHI UJAGAR) 		0518019000NRG23020420230966362 02/04/2023 SUNITA DEVI 0518019WL146489 SUNITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874643 MR SATYANRAYAN TANTI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-013-02136900/3160
(MARANCHI UJAGAR) 		0518019000NRG23020420230966364 02/04/2023 RENU DEVI 0518019WL146489 RENU DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874651 MISS RENU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-013-02136900/3277
(MARANCHI UJAGAR) 		0518019000NRG23020420230966374 02/04/2023 SUDAMA DEVI 0518019WL146489 SUDAMA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206874647 MS SUDAMA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-013-02136900/3280
(MARANCHI UJAGAR) 		0518019000NRG23020420230966376 02/04/2023 MUKESH YADAV 0518019WL146489 MUKESH YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206874657 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-013-02136900/3282
(MARANCHI UJAGAR) 		0518019000NRG23020420230966377 02/04/2023 RENU DEVI 0518019WL146489 RENU DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874659 MS RENU DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-013-02136900/3283
(MARANCHI UJAGAR) 		0518019000NRG23020420230966378 02/04/2023 CHANDANI DEVI 0518019WL146489 CHANDANI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874660 MS CHANDANI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-013-02136900/3285
(MARANCHI UJAGAR) 		0518019000NRG23020420230966380 02/04/2023 SANDEEP KUMA CHAUPAL 0518019WL146489 SANDEEP KUMA CHAUPAL 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874656 MRS SANDEEP KUMAR CHAUPAL STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-013-02136900/3290
(MARANCHI UJAGAR) 		0518019000NRG23020420230966384 02/04/2023 VIJAY KUMAR YADAV 0518019WL146489 VIJAY KUMAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874644 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-013-02136900/3306
(MARANCHI UJAGAR) 		0518019000NRG23020420230966389 02/04/2023 SUNITA DEVI 0518019WL146489 SUNITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874645 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-013-02136900/3310
(MARANCHI UJAGAR) 		0518019000NRG23020420230966392 02/04/2023 RITA DEVI 0518019WL146489 RITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874646 MRS REETA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-013-02136900/3317
(MARANCHI UJAGAR) 		0518019000NRG23020420230966397 02/04/2023 PUJA DEVI 0518019WL146489 PUJA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874650 MS PUJA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-013-02136900/3320
(MARANCHI UJAGAR) 		0518019000NRG23020420230966398 02/04/2023 RANJAN DEVI 0518019WL146489 RANJAN DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874658 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-013-02136900/3325
(MARANCHI UJAGAR) 		0518019000NRG23020420230966399 02/04/2023 LAKSHMI KUMARI 0518019WL146489 LAKSHMI KUMARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1206874652 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 61320 61320
28 HASANPURA BH-18-019-013-02136900/2874
(MARANCHI UJAGAR) 		0518019000NRG23020420230966361 02/04/2023 KHUSHBU KUMARI 0518019WL146489 KHUSHBU KUMARI 00415 SBIN0006369 2940 2940 Processed 04/05/2023 1206874636 MR RAJESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2940 2940
29 HASANPURA BH-18-019-013-02136900/3290
(MARANCHI UJAGAR) 		0518019000NRG23020420230966383 02/04/2023 PRIYANKA KUMARI 0518019WL146489 PRIYANKA KUMARI 00462 UCBA0001199 2940 2940 Processed 04/05/2023 1206874633 PRIYANKA KUMARI UCO BANK(607066)
SubTotal 2940 2940
30 HASANPURA BH-18-019-013-02136900/3285
(MARANCHI UJAGAR) 		0518019000NRG23020420230966379 02/04/2023 SUDHA DEVI 0518019WL146489 SUDHA DEVI 00468 UBIN0570044 2940 2940 Processed 05/05/2023 1206874665 Sudha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
31 HASANPURA BH-18-019-013-02136900/3271
(MARANCHI UJAGAR) 		0518019000NRG23020420230966369 02/04/2023 JAGTARNI DEVI 0518019WL146489 JAGTARNI DEVI 00688 FINO0001220 2730 2730 Processed 05/05/2023 1206874634 Jagtarni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
32 HASANPURA BH-18-019-013-02136900/3243
(MARANCHI UJAGAR) 		0518019000NRG23020420230966368 02/04/2023 MIRA DEVI 0518019WL146489 MIRA DEVI 00688 FINO0001422 2730 2730 Processed 05/05/2023 1206874635 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
33 HASANPURA BH-18-019-013-02136900/3142
(MARANCHI UJAGAR) 		0518019000NRG23020420230966363 02/04/2023 VIJAY PANDIT 0518019WL146489 VIJAY PANDIT 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874629 VIJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-013-02136900/3178
(MARANCHI UJAGAR) 		0518019000NRG23020420230966365 02/04/2023 DHARMENDRA YADAV 0518019WL146489 DHARMENDRA YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874623 DHARMINDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPURA BH-18-019-013-02136900/3239
(MARANCHI UJAGAR) 		0518019000NRG23020420230966367 02/04/2023 SUSHIL KUMAR 0518019WL146489 SUSHIL KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874631 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-013-02136900/3272
(MARANCHI UJAGAR) 		0518019000NRG23020420230966370 02/04/2023 RAMPRAGASH PASWAN 0518019WL146489 RAMPRAGASH PASWAN 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206874617 RAMPRAGAS PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-013-02136900/3273
(MARANCHI UJAGAR) 		0518019000NRG23020420230966371 02/04/2023 RAJO DEVI 0518019WL146489 RAJO DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206874618 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-013-02136900/3273
(MARANCHI UJAGAR) 		0518019000NRG23020420230966372 02/04/2023 UPENDRA MAHTO 0518019WL146489 UPENDRA MAHTO 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206874628 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-013-02136900/3276
(MARANCHI UJAGAR) 		0518019000NRG23020420230966373 02/04/2023 ANJU DEVI 0518019WL146489 ANJU DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206874627 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-013-02136900/3278
(MARANCHI UJAGAR) 		0518019000NRG23020420230966375 02/04/2023 RUPAM KUMARI 0518019WL146489 RUPAM KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206874630 RUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-013-02136900/3286
(MARANCHI UJAGAR) 		0518019000NRG23020420230966381 02/04/2023 RUBI DEVI 0518019WL146489 RUBI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874632 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-013-02136900/3287
(MARANCHI UJAGAR) 		0518019000NRG23020420230966382 02/04/2023 PRAMILA DEVI 0518019WL146489 PRAMILA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874622 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-013-02136900/3296
(MARANCHI UJAGAR) 		0518019000NRG23020420230966385 02/04/2023 KHAMARI DEVI 0518019WL146489 KHAMARI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874625 KHAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-013-02136900/3298
(MARANCHI UJAGAR) 		0518019000NRG23020420230966386 02/04/2023 SATYANRAYAN TANTI 0518019WL146489 SATYANRAYAN TANTI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874620 MR SATYANRAYAN TANTI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-013-02136900/3300
(MARANCHI UJAGAR) 		0518019000NRG23020420230966387 02/04/2023 KIRAN DEVI 0518019WL146489 KIRAN DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874621 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPURA BH-18-019-013-02136900/3307
(MARANCHI UJAGAR) 		0518019000NRG23020420230966390 02/04/2023 PUNAM DEVI 0518019WL146489 PUNAM DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874613 PUNAM KUMARI UCO BANK(607066)
47 HASANPURA BH-18-019-013-02136900/3309
(MARANCHI UJAGAR) 		0518019000NRG23020420230966391 02/04/2023 DEVKI DEVI 0518019WL146489 DEVKI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874624 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-013-02136900/3311
(MARANCHI UJAGAR) 		0518019000NRG23020420230966393 02/04/2023 SANGEETA DEVI 0518019WL146489 SANGEETA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874615 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-013-02136900/3313
(MARANCHI UJAGAR) 		0518019000NRG23020420230966394 02/04/2023 PRAMLA DEVI 0518019WL146489 PRAMLA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874626 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-013-02136900/3314
(MARANCHI UJAGAR) 		0518019000NRG23020420230966395 02/04/2023 SITA DEVI 0518019WL146489 SITA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874619 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-013-02136900/3315
(MARANCHI UJAGAR) 		0518019000NRG23020420230966396 02/04/2023 DEEPAK KUMAR YADAV 0518019WL146489 DEEPAK KUMAR YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874612 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-013-02136900/3327
(MARANCHI UJAGAR) 		0518019000NRG23020420230966402 02/04/2023 JITENDRA TANTI 0518019WL146489 JITENDRA TANTI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874616 JITENDRA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-013-02136900/3328
(MARANCHI UJAGAR) 		0518019000NRG23020420230966403 02/04/2023 SITIYA DEVI 0518019WL146489 SITIYA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206874614 SITIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60690 60690
54 HASANPURA BH-18-019-013-02136900/2249
(MARANCHI UJAGAR) 		0518019000NRG23020420230966350 02/04/2023 RUNA DEVI 0518019WL146489 RUNA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206874664 RUNA DEVI W/O:SIKANDAR TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2940 2940
Total 156870 156870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8368 State Bank of India SBIN0002944 HASANPUR ROAD 17640
2 HASANPURA BH0518019_020423APB_FTO_8368 State Bank of India SBIN0005912 ADB HASANPUR ROAD 61320
3 HASANPURA BH0518019_020423APB_FTO_8368 State Bank of India SBIN0006369 GARHPURA 2940
4 HASANPURA BH0518019_020423APB_FTO_8368 UCO Bank UCBA0001199 MANJHAUL 2940
5 HASANPURA BH0518019_020423APB_FTO_8368 Union Bank of India UBIN0570044 Roshra 2940
6 HASANPURA BH0518019_020423APB_FTO_8368 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2730
7 HASANPURA BH0518019_020423APB_FTO_8368 Fino Payments Bank Ltd FINO0001422 Darbhanga 2730
8 HASANPURA BH0518019_020423APB_FTO_8368 India Post Payments Bank IPOS0000001 Samastipur 60690
9 HASANPURA BH0518019_020423APB_FTO_8368 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2940

Download In Excel