Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:51 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823APB_FTO_475847
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-18-019-010-02135200/2973
(BHATWAN) 		0518019000NRG24080820230368803 09/08/2023 RAJKISHOR CHAUPAL 0518019WL032285 RAJKISHOR CHAUPAL 00045 BARB0GOLARO 3420 3420 Processed 19/09/2023 5741385228 RAJ KISHOR CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 HASANPURA BH-18-019-010-02135200/2974
(BHATWAN) 		0518019000NRG24080820230368804 09/08/2023 RAJARAM KUMAR YADAV 0518019WL032285 RAJARAM KUMAR YADAV 00089 CBIN0284102 3420 3420 Processed 19/09/2023 5741385203 RAJARAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 HASANPURA BH-18-019-010-02135200/1544
(BHATWAN) 		0518019000NRG24080820230368784 09/08/2023 PINKI DEVI 0518019WL032285 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741385209 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-010-02135200/2968
(BHATWAN) 		0518019000NRG24080820230368800 09/08/2023 RAUSHAN KUMARI 0518019WL032285 RAUSHAN KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741385222 MR RAUSHAN KUMARI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-010-02135200/931
(BHATWAN) 		0518019000NRG24080820230368828 09/08/2023 SANJAY KUMAR YADAV 0518019WL032285 SANJAY KUMAR YADAV 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741385200 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10260 10260
6 HASANPURA BH-18-019-010-02135200/1252
(BHATWAN) 		0518019000NRG24080820230368778 09/08/2023 SUNITA DEVI 0518019WL032285 SUNITA DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385220 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-010-02135200/1519
(BHATWAN) 		0518019000NRG24080820230368781 09/08/2023 LAXMI DEVI 0518019WL032285 LAXMI DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385213 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-010-02135200/1542
(BHATWAN) 		0518019000NRG24080820230368783 09/08/2023 LILA DEVI 0518019WL032285 LILA DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385208 MRS LILA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-010-02135200/1564
(BHATWAN) 		0518019000NRG24080820230368785 09/08/2023 SHTRUDHAN YADAV 0518019WL032285 SHTRUDHAN YADAV 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385207 MR SATRUGHAN YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-010-02135200/1615
(BHATWAN) 		0518019000NRG24080820230368787 09/08/2023 MHESH PASHWAN 0518019WL032285 MHESH PASHWAN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385218 MRS MEERA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-010-02135200/1615
(BHATWAN) 		0518019000NRG24080820230368786 09/08/2023 MIRA DEVI 0518019WL032285 MIRA DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385217 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-010-02135200/1642
(BHATWAN) 		0518019000NRG24080820230368788 09/08/2023 Dukhni Devi 0518019WL032285 Dukhni Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741385212 DUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-010-02135200/1892
(BHATWAN) 		0518019000NRG24080820230368789 09/08/2023 SASHMATA DEVI 0518019WL032285 SASHMATA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741385221 SHAHAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-010-02135200/232
(BHATWAN) 		0518019000NRG24080820230368790 09/08/2023 KAPILDEV MUKHYA 0518019WL032285 KAPILDEV MUKHYA 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741385211 KAPILDEV MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-010-02135200/2502
(BHATWAN) 		0518019000NRG24080820230368794 09/08/2023 SAKUNTI DEVI 0518019WL032285 SAKUNTI DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741385206 MS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-010-02135200/895
(BHATWAN) 		0518019000NRG24080820230368827 09/08/2023 MARNI DEVI 0518019WL032285 MARNI DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741385210 MR RAMPADARTH YADAV STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-010-02135200/936
(BHATWAN) 		0518019000NRG24080820230368829 09/08/2023 triful devi 0518019WL032285 triful devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741385216 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
18 HASANPURA BH-18-019-010-02135200/1527
(BHATWAN) 		0518019000NRG24080820230368782 09/08/2023 SHARAD YADAV 0518019WL032285 SHARAD YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741385202 SARAD YADAV MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-010-02135200/2345
(BHATWAN) 		0518019000NRG24080820230368791 09/08/2023 SANJEETA KUMARI 0518019WL032285 SANJEETA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741385219 SANJITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-010-02135200/244
(BHATWAN) 		0518019000NRG24080820230368792 09/08/2023 GANGIYA DEV 0518019WL032285 GANGIYA DEV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741385223 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-010-02135200/2628
(BHATWAN) 		0518019000NRG24080820230368795 09/08/2023 RAMPRATAP MAHTO 0518019WL032285 RAMPRATAP MAHTO 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741385201 MR RAM PRATAP MAHTO STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-010-02135200/2629
(BHATWAN) 		0518019000NRG24080820230368796 09/08/2023 SANJIT KUMAR 0518019WL032285 SANJIT KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741385205 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-010-02135200/2962
(BHATWAN) 		0518019000NRG24080820230368797 09/08/2023 MITHLESH KUMAR 0518019WL032285 MITHLESH KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741385214 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-010-02135200/531
(BHATWAN) 		0518019000NRG24080820230368825 09/08/2023 SANJEET PASWAN 0518019WL032285 SANJEET PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741385204 MR SANJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 23484 23484
25 HASANPURA BH-18-019-010-02135200/1382
(BHATWAN) 		0518019000NRG24080820230368779 09/08/2023 KAMESHWAR YADAV 0518019WL032285 KAMESHWAR YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385190 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-010-02135200/1427
(BHATWAN) 		0518019000NRG24080820230368780 09/08/2023 ANITA DEVI 0518019WL032285 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385198 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-010-02135200/2962
(BHATWAN) 		0518019000NRG24080820230368798 09/08/2023 SANGITA KUMARI 0518019WL032285 SANGITA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385193 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-010-02135200/2967
(BHATWAN) 		0518019000NRG24080820230368799 09/08/2023 JYOTI DEVI 0518019WL032285 JYOTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385191 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-010-02135200/2970
(BHATWAN) 		0518019000NRG24080820230368802 09/08/2023 SANGITA KUMARI 0518019WL032285 SANGITA KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385192 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-010-02135200/2976
(BHATWAN) 		0518019000NRG24080820230368806 09/08/2023 DARO DEVI 0518019WL032285 DARO DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385195 MRS DURO DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-010-02135200/3038
(BHATWAN) 		0518019000NRG24080820230368808 09/08/2023 RINKU DEVI 0518019WL032285 RINKU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385194 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-010-02135200/3221
(BHATWAN) 		0518019000NRG24080820230368810 09/08/2023 RUBI DEVI 0518019WL032285 RUBI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385196 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-010-02135200/3223
(BHATWAN) 		0518019000NRG24080820230368811 09/08/2023 POOJA DEVI 0518019WL032285 POOJA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385197 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-010-02135200/7-A
(BHATWAN) 		0518019000NRG24080820230368826 09/08/2023 LALYA DEVI 0518019WL032285 LALYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385199 LALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
35 HASANPURA BH-18-019-010-02135200/25
(BHATWAN) 		0518019000NRG24080820230368793 09/08/2023 SUSHILA DEVI 0518019WL032285 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741385226 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-010-02135200/2969
(BHATWAN) 		0518019000NRG24080820230368801 09/08/2023 PHULPARI DEVI 0518019WL032285 PHULPARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741385224 FULPARI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-010-02135200/2975
(BHATWAN) 		0518019000NRG24080820230368805 09/08/2023 SABNAM DEVI 0518019WL032285 SABNAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741385225 SABANAM DEVI MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-010-02135200/2978
(BHATWAN) 		0518019000NRG24080820230368807 09/08/2023 NUTAN KUMARI 0518019WL032285 NUTAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741385215 NUTAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 HASANPURA BH-18-019-010-02135200/3219
(BHATWAN) 		0518019000NRG24080820230368809 09/08/2023 SARSWATI DEVI 0518019WL032285 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741385227 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16872 16872
Total 131556 131556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090823APB_FTO_475847 Bank of Baroda BARB0GOLARO GOLA ROAD 3420
2 HASANPURA BH0518019_090823APB_FTO_475847 Central Bank Of India CBIN0284102 SAMASTIPUR COLLEGE, SAMASTIPUR 3420
3 HASANPURA BH0518019_090823APB_FTO_475847 State Bank of India SBIN0002944 HASANPUR ROAD 10260
4 HASANPURA BH0518019_090823APB_FTO_475847 State Bank of India SBIN0003580 SINGHIA 39900
5 HASANPURA BH0518019_090823APB_FTO_475847 State Bank of India SBIN0005912 ADB HASANPUR ROAD 23484
6 HASANPURA BH0518019_090823APB_FTO_475847 India Post Payments Bank IPOS0000001 Samastipur 34200
7 HASANPURA BH0518019_090823APB_FTO_475847 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 13452
8 HASANPURA BH0518019_090823APB_FTO_475847 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jalkaura 3420

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