Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:41:44 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_120523APB_FTO_136546
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 HASANPUR BH-10-019-008-01667400/1951
(MANDRAPALI) 		0510019000NRG24120520230054765 12/05/2023 RAJAN KUMAR MAHTO 0510019WL009275 RAJAN KUMAR MAHTO 00045 BARB0SIWANX 3192 3192 Processed 17/05/2023 1637339580 Rajan Kumar Mahto BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPUR BH-10-019-008-01667400/2016
(MANDRAPALI) 		0510019000NRG24120520230054766 12/05/2023 USHA KUMARI 0510019WL009275 USHA KUMARI 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339585 USHA KUMARI CANARA BANK(508532)
3 HASANPUR BH-10-019-008-01667400/2020
(MANDRAPALI) 		0510019000NRG24120520230054767 12/05/2023 JANKI DEVI 0510019WL009275 JANKI DEVI 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339542 SMT JANAKI DEVI CANARA BANK(508532)
4 HASANPUR BH-10-019-008-01667400/2021
(MANDRAPALI) 		0510019000NRG24120520230054768 12/05/2023 SURENDRA YADAV 0510019WL009275 SURENDRA YADAV 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339539 SURENDRA YADAV CANARA BANK(508532)
5 HASANPUR BH-10-019-008-01667400/2825
(MANDRAPALI) 		0510019000NRG24120520230054778 12/05/2023 MANJU DEVI 0510019WL009275 MANJU DEVI 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339541 MANJU DEVI CANARA BANK(508532)
6 HASANPUR BH-10-019-008-01667400/58
(MANDRAPALI) 		0510019000NRG24120520230054795 12/05/2023 ACHHELAL SAH 0510019WL009275 ACHHELAL SAH 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339538 ACHE LAL SAH UTTAR BIHAR GRAMIN BANK(607069)
7 HASANPUR BH-10-019-008-01667400/8197
(MANDRAPALI) 		0510019000NRG24120520230054797 12/05/2023 DHARMENDRA CHAUDHARY 0510019WL009275 DHARMENDRA CHAUDHARY 00078 CNRB0000991 3192 3192 Processed 17/05/2023 1637339540 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 19152 19152
8 HASANPUR BH-10-019-008-01667400/2560
(MANDRAPALI) 		0510019000NRG24120520230054775 12/05/2023 MINA DEVI 0510019WL009275 MINA DEVI 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339575 MINA DEVI W/O-MANAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
9 HASANPUR BH-10-019-008-01667400/2563
(MANDRAPALI) 		0510019000NRG24120520230054776 12/05/2023 USHA DEVI 0510019WL009275 USHA DEVI 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339578 USHA DEVI PUNJAB NATIONAL BANK(508568)
10 HASANPUR BH-10-019-008-01667400/2848
(MANDRAPALI) 		0510019000NRG24120520230054780 12/05/2023 ABHISHEKH KUMAR RAM 0510019WL009275 ABHISHEKH KUMAR RAM 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339577 ABHISHEK KUMAR RAM PUNJAB NATIONAL BANK(508568)
11 HASANPUR BH-10-019-011-01571300/2535
(PAKADI) 		0510019000NRG24120520230054799 12/05/2023 SATYENDRA SHARMA 0510019WL009275 SATYENDRA SHARMA 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339584 SATYENDRA SARMA PUNJAB NATIONAL BANK(508568)
12 HASANPUR BH-10-019-011-01571300/2762
(PAKADI) 		0510019000NRG24120520230054801 12/05/2023 VINNA DEVI 0510019WL009275 VINNA DEVI 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339579 VINNA DEVI CANARA BANK(508532)
13 HASANPUR BH-10-019-011-01571300/3942
(PAKADI) 		0510019000NRG24120520230054805 12/05/2023 DIN DAYAL YADAV 0510019WL009275 DIN DAYAL YADAV 00354 PUNB0300200 3192 3192 Processed 17/05/2023 1637339576 DINDAYAL YADAV SO RANG LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
14 HASANPUR BH-10-019-011-01571300/2758
(PAKADI) 		0510019000NRG24120520230054800 12/05/2023 ARTI DEVI 0510019WL009275 ARTI DEVI 00415 SBIN0004577 3192 3192 Processed 17/05/2023 1637339583 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 HASANPUR BH-10-019-008-01667400/2559
(MANDRAPALI) 		0510019000NRG24120520230054773 12/05/2023 GITA DEVI 0510019WL009275 GITA DEVI 00415 SBIN0006669 3192 3192 Processed 17/05/2023 1637339581 GITA DEVI WO KANHAIYA MAHATO PUNJAB NATIONAL BANK(508568)
16 HASANPUR BH-10-019-008-01667400/2847
(MANDRAPALI) 		0510019000NRG24120520230054779 12/05/2023 ARSAD ALI 0510019WL009275 ARSAD ALI 00415 SBIN0006669 3192 3192 Processed 17/05/2023 1637339582 MR ARSAD ALI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
17 HASANPUR BH-10-019-008-01667400/10
(MANDRAPALI) 		0510019000NRG24120520230054753 12/05/2023 DINANATH MAHATO 0510019WL009275 DINANATH MAHATO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339554 DINANATH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
18 HASANPUR BH-10-019-008-01667400/1044
(MANDRAPALI) 		0510019000NRG24120520230054754 12/05/2023 SRIRAM YADAV 0510019WL009275 SRIRAM YADAV 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339551 SRI RAM YADAV CANARA BANK(508532)
19 HASANPUR BH-10-019-008-01667400/1079
(MANDRAPALI) 		0510019000NRG24120520230054755 12/05/2023 RADHIKA DEVI 0510019WL009275 RADHIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339548 RADHIKA DEVI CANARA BANK(508532)
20 HASANPUR BH-10-019-008-01667400/1195
(MANDRAPALI) 		0510019000NRG24120520230054758 12/05/2023 GOPAL YADAV 0510019WL009275 GOPAL YADAV 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339564 MR GOPAL YADAV STATE BANK OF INDIA(508548)
21 HASANPUR BH-10-019-008-01667400/136
(MANDRAPALI) 		0510019000NRG24120520230054759 12/05/2023 Dinanath Ram 0510019WL009275 Dinanath Ram 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339553 DEENANATH RAM UTTAR BIHAR GRAMIN BANK(607069)
22 HASANPUR BH-10-019-008-01667400/15
(MANDRAPALI) 		0510019000NRG24120520230054760 12/05/2023 MANJAY MAHATO 0510019WL009275 MANJAY MAHATO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339543 MANJAY MAHTO CANARA BANK(508532)
23 HASANPUR BH-10-019-008-01667400/1882
(MANDRAPALI) 		0510019000NRG24120520230054761 12/05/2023 SUNIRA DEVI 0510019WL009275 SUNIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339552 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
24 HASANPUR BH-10-019-008-01667400/1884
(MANDRAPALI) 		0510019000NRG24120520230054762 12/05/2023 SITA DEVI 0510019WL009275 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339559 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-008-01667400/1887
(MANDRAPALI) 		0510019000NRG24120520230054764 12/05/2023 CHANDRAWATI DEVI 0510019WL009275 CHANDRAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339556 Chandrawati Devi FINO PAYMENTS BANK LTD(608001)
26 HASANPUR BH-10-019-008-01667400/2048
(MANDRAPALI) 		0510019000NRG24120520230054769 12/05/2023 RAHUL KUMAR YADAV 0510019WL009275 RAHUL KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339567 RAHUL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
27 HASANPUR BH-10-019-008-01667400/2556
(MANDRAPALI) 		0510019000NRG24120520230054770 12/05/2023 RINA DEVI 0510019WL009275 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339561 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HASANPUR BH-10-019-008-01667400/2558
(MANDRAPALI) 		0510019000NRG24120520230054772 12/05/2023 INDU DEVI 0510019WL009275 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339573 MRS INDU DEVI STATE BANK OF INDIA(508548)
29 HASANPUR BH-10-019-008-01667400/256
(MANDRAPALI) 		0510019000NRG24120520230054774 12/05/2023 MAHANTH MAHATO 0510019WL009275 MAHANTH MAHATO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339555 MAHANTH MAHTO CANARA BANK(508532)
30 HASANPUR BH-10-019-008-01667400/280
(MANDRAPALI) 		0510019000NRG24120520230054777 12/05/2023 Mu Amina Khatoon 0510019WL009275 Mu Amina Khatoon 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339549 AMINA KHATOON W/O FAJLE HASAN PUNJAB NATIONAL BANK(508568)
31 HASANPUR BH-10-019-008-01667400/2849
(MANDRAPALI) 		0510019000NRG24120520230054781 12/05/2023 JAMEELA BEGAM 0510019WL009275 JAMEELA BEGAM 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339562 MRS JAMEELA BEGAM STATE BANK OF INDIA(508548)
32 HASANPUR BH-10-019-008-01667400/2852
(MANDRAPALI) 		0510019000NRG24120520230054783 12/05/2023 KOSHILA DEVI 0510019WL009275 KOSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339560 KOSHILA DEVI W/O LET. MUNILAL RAM PUNJAB NATIONAL BANK(508568)
33 HASANPUR BH-10-019-008-01667400/286
(MANDRAPALI) 		0510019000NRG24120520230054784 12/05/2023 LAKSHAMI DEVI 0510019WL009275 LAKSHAMI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339546 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 HASANPUR BH-10-019-008-01667400/2949
(MANDRAPALI) 		0510019000NRG24120520230054785 12/05/2023 INDU DEVI 0510019WL009275 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339557 MRS INDU DEVI X STATE BANK OF INDIA(508548)
35 HASANPUR BH-10-019-008-01667400/2951
(MANDRAPALI) 		0510019000NRG24120520230054787 12/05/2023 LAKHMUNI DEVI 0510019WL009275 LAKHMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339558 Mrs. LAKHMUNI DEVI CENTRAL BANK OF INDIA(607115)
36 HASANPUR BH-10-019-008-01667400/35
(MANDRAPALI) 		0510019000NRG24120520230054788 12/05/2023 BHARAT MAHTO 0510019WL009275 BHARAT MAHTO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339586 BHARAT MAHTO CANARA BANK(508532)
37 HASANPUR BH-10-019-008-01667400/400
(MANDRAPALI) 		0510019000NRG24120520230054790 12/05/2023 MUNNI DEVI 0510019WL009275 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339547 KALAVATI DEVI IDBI BANK(607095)
38 HASANPUR BH-10-019-008-01667400/405
(MANDRAPALI) 		0510019000NRG24120520230054791 12/05/2023 HARIKISHUN MAHTO 0510019WL009275 HARIKISHUN MAHTO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339566 HAREKRISHNA MAHATO PUNJAB NATIONAL BANK(508568)
39 HASANPUR BH-10-019-008-01667400/458
(MANDRAPALI) 		0510019000NRG24120520230054792 12/05/2023 SAMA YADAV 0510019WL009275 SAMA YADAV 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339545 SABHA CHAUDHARI SO BABULAL CHAUDHARI PUNJAB NATIONAL BANK(508568)
40 HASANPUR BH-10-019-008-01667400/486
(MANDRAPALI) 		0510019000NRG24120520230054794 12/05/2023 KEDAR CHAUDHARI 0510019WL009275 KEDAR CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339550 KEDAR YADAW PUNJAB NATIONAL BANK(508568)
41 HASANPUR BH-10-019-008-01667400/8193
(MANDRAPALI) 		0510019000NRG24120520230054796 12/05/2023 KRISHNA KUMAR MAHATO 0510019WL009275 KRISHNA KUMAR MAHATO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339563 KRISHNA KUMAR MAHATO S/O DULARCHAND MAHA PUNJAB NATIONAL BANK(508568)
42 HASANPUR BH-10-019-008-01667400/9
(MANDRAPALI) 		0510019000NRG24120520230054798 12/05/2023 AMBIKA MAHTO 0510019WL009275 AMBIKA MAHTO 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339544 AMBIKA MAHATO S/O-BHIMLAL MAHATO PUNJAB NATIONAL BANK(508568)
43 HASANPUR BH-10-019-011-01571300/3064
(PAKADI) 		0510019000NRG24120520230054804 12/05/2023 PAWAN KUMAR SINGH 0510019WL009275 PAWAN KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339574 PAWAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
44 HASANPUR BH-10-019-011-01606500/2542
(PAKADI) 		0510019000NRG24120520230054806 12/05/2023 PRADEEP KUMAR PANDIT 0510019WL009275 PRADEEP KUMAR PANDIT 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339569 PRADEEP KR PANDIT S O SHIVJEE PANDIT UNION BANK OF INDIA(508500)
45 HASANPUR BH-10-019-011-01606500/2543
(PAKADI) 		0510019000NRG24120520230054807 12/05/2023 ANSHU DEVI 0510019WL009275 ANSHU DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339572 ANSHU KUMARI CANARA BANK(508532)
46 HASANPUR BH-10-019-011-01663700/1799
(PAKADI) 		0510019000NRG24120520230054808 12/05/2023 Paras Yadav 0510019WL009275 Paras Yadav 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339568 PARAS YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 HASANPUR BH-10-019-011-01663700/2567
(PAKADI) 		0510019000NRG24120520230054809 12/05/2023 VISHAL KUMAR 0510019WL009275 VISHAL KUMAR 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339565 VISHAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPUR BH-10-019-011-01663800/2537
(PAKADI) 		0510019000NRG24120520230054810 12/05/2023 PANPATI DEVI 0510019WL009275 PANPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339570 PANPATI DEVI CANARA BANK(508532)
49 HASANPUR BH-10-019-011-01663800/2538
(PAKADI) 		0510019000NRG24120520230054811 12/05/2023 SHIVJEE PANDIT 0510019WL009275 SHIVJEE PANDIT 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1637339571 SHIVJI PANDIT CANARA BANK(508532)
SubTotal 105336 105336
Total 156408 156408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_120523APB_FTO_136546 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 HASANPUR BH0510019_120523APB_FTO_136546 Canara Bank CNRB0000991 DARAUNDA 19152
3 HASANPUR BH0510019_120523APB_FTO_136546 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 19152
4 HASANPUR BH0510019_120523APB_FTO_136546 State Bank of India SBIN0004577 MAHARAJGANJ 3192
5 HASANPUR BH0510019_120523APB_FTO_136546 State Bank of India SBIN0006669 GOPALPUR 6384
6 HASANPUR BH0510019_120523APB_FTO_136546 Uttar Bihar Gramin Bank CBIN0R10001 Daraundha 12768
7 HASANPUR BH0510019_120523APB_FTO_136546 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 82992
8 HASANPUR BH0510019_120523APB_FTO_136546 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 9576

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