Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:33 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010723APB_FTO_342660
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-18-019-008-02134900/1289
(AURA) 		0518019000NRG24260620230221812 01/07/2023 renu devi 0518019WL021123 renu devi 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825608 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-008-02134900/1299
(AURA) 		0518019000NRG24260620230221813 01/07/2023 VIMLA DEVI 0518019WL021124 VIMLA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825610 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/1380
(AURA) 		0518019000NRG24260620230221814 01/07/2023 Rajkumari devi 0518019WL021124 Rajkumari devi 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825609 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-008-02134900/1412
(AURA) 		0518019000NRG24260620230221831 01/07/2023 VISHESHWAR THAKUR 0518019WL021133 VISHESHWAR THAKUR 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825611 MR VISHESHWAR THAKUR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-008-02134900/1732
(AURA) 		0518019000NRG24260620230221815 01/07/2023 RAJKUMARI DEVI 0518019WL021125 RAJKUMARI DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825612 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-008-02134900/1771
(AURA) 		0518019000NRG24260620230221816 01/07/2023 PUNAM DEVI 0518019WL021125 PUNAM DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825606 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/1925
(AURA) 		0518019000NRG24260620230221809 01/07/2023 KHUSHBU DEVI 0518019WL021122 KHUSHBU DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825607 KHUSHBU DEVI INDUSIND BANK(607189)
8 HASANPURA BH-18-019-008-02134900/2150
(AURA) 		0518019000NRG24260620230221832 01/07/2023 ANITA DEVI 0518019WL021133 ANITA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825604 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-008-02134900/2158
(AURA) 		0518019000NRG24260620230221825 01/07/2023 SUKKUMARI 0518019WL021130 SUKKUMARI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825605 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-008-02134900/3619
(AURA) 		0518019000NRG24260620230221810 01/07/2023 SONU KUMAR 0518019WL021122 SONU KUMAR 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825600 MR SONU KUMAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-008-02134900/4996
(AURA) 		0518019000NRG24260620230221829 01/07/2023 KHUSHBOO KUMARI 0518019WL021132 KHUSHBOO KUMARI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825603 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-008-02134910/509
(AURA) 		0518019000NRG24260620230221828 01/07/2023 KAUSHLIYA DEVI 0518019WL021131 KAUSHLIYA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962825593 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
13 HASANPURA BH-18-019-008-02134900/1286
(AURA) 		0518019000NRG24260620230221811 01/07/2023 pallavi devi 0518019WL021123 pallavi devi 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962825591 PALLAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-008-02134900/4096
(AURA) 		0518019000NRG24260620230221818 01/07/2023 AMARJEET PASWAN 0518019WL021126 AMARJEET PASWAN 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962825592 AMARJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-008-02134900/5057
(AURA) 		0518019000NRG24260620230221821 01/07/2023 SIMPI KUMARI 0518019WL021128 SIMPI KUMARI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962825589 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-008-02134900/5058
(AURA) 		0518019000NRG24260620230221824 01/07/2023 JYOTI KUMARI 0518019WL021129 JYOTI KUMARI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4962825590 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
17 HASANPURA BH-18-019-008-02134900/3832
(AURA) 		0518019000NRG24260620230221817 01/07/2023 RAJJO KUMARI 0518019WL021126 RAJJO KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825599 RAJJO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-008-02134900/3833
(AURA) 		0518019000NRG24260620230221826 01/07/2023 SIHANTA KUMARI 0518019WL021130 SIHANTA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825598 SIHANTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-008-02134900/4995
(AURA) 		0518019000NRG24260620230221819 01/07/2023 GEETA DEVI 0518019WL021127 GEETA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825595 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-008-02134900/5003
(AURA) 		0518019000NRG24260620230221820 01/07/2023 DHARM KUMAR 0518019WL021127 DHARM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825594 DHARM KUMAR MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/5005
(AURA) 		0518019000NRG24260620230221830 01/07/2023 SUNITA DEVI 0518019WL021132 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825596 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-008-02134900/5008
(AURA) 		0518019000NRG24260620230221823 01/07/2023 RINKU DEVI 0518019WL021129 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962825602 MR ASHOK DAS STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-008-02134900/5015
(AURA) 		0518019000NRG24260620230221827 01/07/2023 KHUSHBU KUMARI 0518019WL021131 KHUSHBU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825601 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-008-02134910/712
(AURA) 		0518019000NRG24260620230221822 01/07/2023 LAKSHMAN MUKHIYA 0518019WL021128 LAKSHMAN MUKHIYA 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962825597 LAXMAN MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14364 14364
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010723APB_FTO_342660 State Bank of India SBIN0005912 ADB HASANPUR ROAD 21888
2 HASANPURA BH0518019_010723APB_FTO_342660 India Post Payments Bank IPOS0000001 Samastipur 7068
3 HASANPURA BH0518019_010723APB_FTO_342660 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 14364

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