Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_080423APB_FTO_29910
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-18-019-019-02137600/1419
(MAUJI) 		0518019000NRG23070420230976412 08/04/2023 MD 0518019WL147603 MD 00415 SBIN0002944 2310 2310 Processed 11/05/2023 1435217620 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HASANPURA BH-18-019-019-02137700/1172
(MAUJI) 		0518019000NRG23070420230976415 08/04/2023 vibha devi 0518019WL147603 vibha devi 00415 SBIN0002944 2310 2310 Processed 11/05/2023 1435217603 MR ASHOK SAH STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-019-02137700/1251
(MAUJI) 		0518019000NRG23070420230976417 08/04/2023 KAVITA DEVI 0518019WL147603 KAVITA DEVI 00415 SBIN0002944 2310 2310 Processed 11/05/2023 1435217605 MR NUNU PAT YADAV STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-019-02137700/1375
(MAUJI) 		0518019000NRG23070420230976419 08/04/2023 sobha devi 0518019WL147603 sobha devi 00415 SBIN0002944 2310 2310 Processed 11/05/2023 1435217607 SHOBHA DEVI W/O:DILIP TANTI MADYA BIHAR GRAMIN BANK(607136)
5 HASANPURA BH-18-019-019-02137700/155
(MAUJI) 		0518019000NRG23080420230977618 08/04/2023 Rambadan Mahto 0518019WL147677 Rambadan Mahto 00415 SBIN0002944 1050 1050 Processed 11/05/2023 1435217622 MR RAM BADAN MAHTO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-019-02137700/481
(MAUJI) 		0518019000NRG23070420230976420 08/04/2023 Sita Devi 0518019WL147603 Sita Devi 00415 SBIN0002944 2310 2310 Processed 11/05/2023 1435217621 SITA DEVI W/O DINESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12600 12600
7 HASANPURA BH-18-019-019-02137700/1168
(MAUJI) 		0518019000NRG23070420230976414 08/04/2023 amla devi 0518019WL147603 amla devi 00415 SBIN0005912 2310 2310 Processed 11/05/2023 1435217606 MRS AMLA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-019-02137700/2037
(MAUJI) 		0518019000NRG23080420230977619 08/04/2023 Ramjapo Mahto 0518019WL147677 Ramjapo Mahto 00415 SBIN0005912 1050 1050 Processed 11/05/2023 1435217604 MR RAMJAPO MAHTO STATE BANK OF INDIA(508548)
SubTotal 3360 3360
9 HASANPURA BH-18-019-019-02137600/2506
(MAUJI) 		0518019000NRG23080420230977625 08/04/2023 Satyanarayan Mahto 0518019WL147678 Satyanarayan Mahto 00415 SBIN0006369 1050 1050 Processed 11/05/2023 1435217602 SATYA NARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 HASANPURA BH-18-019-019-02137600/126
(MAUJI) 		0518019000NRG23080420230977613 08/04/2023 NATHO MAHTO 0518019WL147677 NATHO MAHTO 00462 UCBA0002469 1050 1050 Processed 11/05/2023 1435217623 SHAKUNTALA DEVI UCO BANK(607066)
11 HASANPURA BH-18-019-019-02137600/2467
(MAUJI) 		0518019000NRG23080420230977623 08/04/2023 Rajesh Kumar Mahto 0518019WL147678 Rajesh Kumar Mahto 00462 UCBA0002469 1050 1050 Processed 11/05/2023 1435217624 RAJESH KUMAR MAHATO UCO BANK(607066)
SubTotal 2100 2100
12 HASANPURA BH-18-019-019-02137600/2779
(MAUJI) 		0518019000NRG23080420230977615 08/04/2023 ARJUN MAHTO 0518019WL147677 ARJUN MAHTO 00462 UCBA0RRBBKG 1050 1050 Processed 11/05/2023 1435217611 TEJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-019-02137700/1186
(MAUJI) 		0518019000NRG23070420230976416 08/04/2023 AHILAYA DEVI 0518019WL147603 AHILAYA DEVI 00462 UCBA0RRBBKG 2310 2310 Processed 11/05/2023 1435217619 AHILYADEVI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-019-02137600/74
(MAUJI) 		0518019000NRG23080420230977617 08/04/2023 Nanadlal Mahto 0518019WL147677 Nanadlal Mahto 00634 UCBA0RRBBKG 1050 1050 Processed 11/05/2023 1435217613 NANDLAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4410 4410
15 HASANPURA BH-18-019-019-02137600/198
(MAUJI) 		0518019000NRG23080420230977622 08/04/2023 LAXMI MAHTO 0518019WL147678 LAXMI MAHTO 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217616 LAXMI KANT MAHATO MADYA BIHAR GRAMIN BANK(607136)
16 HASANPURA BH-18-019-019-02137600/2503
(MAUJI) 		0518019000NRG23080420230977624 08/04/2023 Labhkant Kumar 0518019WL147678 Labhkant Kumar 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217614 LABHKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-019-02137600/2777
(MAUJI) 		0518019000NRG23080420230977614 08/04/2023 NUTAN DEVI 0518019WL147677 NUTAN DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217617 NUTANKUMARI THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
18 HASANPURA BH-18-019-019-02137600/2780
(MAUJI) 		0518019000NRG23080420230977616 08/04/2023 MANOJ KUMAR 0518019WL147677 MANOJ KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217615 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-019-02137700/1166
(MAUJI) 		0518019000NRG23070420230976413 08/04/2023 runa devi 0518019WL147603 runa devi 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435217609 RUNA DEVI W/O RATNA SAHU PUNJAB NATIONAL BANK(508568)
20 HASANPURA BH-18-019-019-02137700/1272
(MAUJI) 		0518019000NRG23070420230976418 08/04/2023 manju devi 0518019WL147603 manju devi 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1435217608 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-019-02137700/2052
(MAUJI) 		0518019000NRG23080420230977620 08/04/2023 Ramjeevan Mahto 0518019WL147677 Ramjeevan Mahto 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217618 RAMJIBAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-019-02137700/2175
(MAUJI) 		0518019000NRG23080420230977627 08/04/2023 ARUN KUMAR 0518019WL147678 ARUN KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217610 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-019-02137700/3187
(MAUJI) 		0518019000NRG23080420230977621 08/04/2023 DILIP SAH 0518019WL147677 DILIP SAH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435217612 DILIP SAHU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11970 11970
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_080423APB_FTO_29910 State Bank of India SBIN0002944 HASANPUR ROAD 12600
2 HASANPURA BH0518019_080423APB_FTO_29910 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3360
3 HASANPURA BH0518019_080423APB_FTO_29910 State Bank of India SBIN0006369 GARHPURA 1050
4 HASANPURA BH0518019_080423APB_FTO_29910 UCO Bank UCBA0002469 GARHPURA 2100
5 HASANPURA BH0518019_080423APB_FTO_29910 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3360
6 HASANPURA BH0518019_080423APB_FTO_29910 Bihar Gramin Bank UCBA0RRBBKG Hasanpur 1050
7 HASANPURA BH0518019_080423APB_FTO_29910 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 9660
8 HASANPURA BH0518019_080423APB_FTO_29910 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2310

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