Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:25:13 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_250623APB_FTO_316505
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-10-019-005-01665900/3386
(PIYAUR) 		0510019000NRG24250620230165775 25/06/2023 AJAY KUMAR GUPTA 0510019WL020180 AJAY KUMAR GUPTA 00045 BARB0SIWANX 3192 3192 Processed 30/06/2023 2868617907 AJAY KUMAR GUPTA BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPUR BH-10-019-005-01665700/2904
(PIYAUR) 		0510019000NRG24250620230165736 25/06/2023 SAFDAR IMAM 0510019WL020180 SAFDAR IMAM 00048 BKID0004450 3192 3192 Processed 30/06/2023 2868617933 Safdar Imam FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
3 HASANPUR BH-10-019-005-01665900/3355
(PIYAUR) 		0510019000NRG24250620230165774 25/06/2023 SUNNY KUMAR 0510019WL020180 SUNNY KUMAR 00078 CNRB0001160 3192 3192 Processed 30/06/2023 2868617904 SUNNY KUMAR CANARA BANK(508532)
SubTotal 3192 3192
4 HASANPUR BH-10-019-005-01665700/2906
(PIYAUR) 		0510019000NRG24250620230165738 25/06/2023 MD FAZIE IMAM 0510019WL020180 MD FAZIE IMAM 00089 CBIN0280034 3192 3192 Processed 30/06/2023 2868617915 Md Fazle Imam FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
5 HASANPUR BH-10-019-005-01663400/2221
(PIYAUR) 		0510019000NRG24250620230165728 25/06/2023 JITENDRA SHARMA 0510019WL020180 JITENDRA SHARMA 00089 CBIN0281527 3192 3192 Processed 01/07/2023 2868617916 JITENDAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
6 HASANPUR BH-10-019-005-01665700/2910
(PIYAUR) 		0510019000NRG24250620230165741 25/06/2023 AMIR ALAM 0510019WL020180 AMIR ALAM 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617926 Amir Alam FINO PAYMENTS BANK LTD(608001)
7 HASANPUR BH-10-019-005-01665700/2911
(PIYAUR) 		0510019000NRG24250620230165742 25/06/2023 AKABAR ALI 0510019WL020180 AKABAR ALI 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617920 Mr. AKBAR ALI CENTRAL BANK OF INDIA(607115)
8 HASANPUR BH-10-019-005-01665700/3303
(PIYAUR) 		0510019000NRG24250620230165744 25/06/2023 ALTAF RAJA 0510019WL020180 ALTAF RAJA 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617927 Mr. ALTAF RAJA CENTRAL BANK OF INDIA(607115)
9 HASANPUR BH-10-019-005-01665700/3394
(PIYAUR) 		0510019000NRG24250620230165763 25/06/2023 PUJA DEVI 0510019WL020180 PUJA DEVI 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617929 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPUR BH-10-019-005-01665700/3395
(PIYAUR) 		0510019000NRG24250620230165764 25/06/2023 MUNNA KUMAR SHARMA 0510019WL020180 MUNNA KUMAR SHARMA 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617931 MUNNA KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPUR BH-10-019-005-01665700/3398
(PIYAUR) 		0510019000NRG24250620230165765 25/06/2023 PAPPU KUMAR SHARMA 0510019WL020180 PAPPU KUMAR SHARMA 00089 CBIN0281527 3192 3192 Processed 30/06/2023 2868617928 PAPPU KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
12 HASANPUR BH-10-019-005-01665700/2327
(PIYAUR) 		0510019000NRG24250620230165731 25/06/2023 MOHAMAD BACHA ALAM 0510019WL020180 MOHAMAD BACHA ALAM 00089 CBIN0283570 3192 3192 Processed 30/06/2023 2868617925 Mr. Mohamad Bacha Alam CENTRAL BANK OF INDIA(607115)
13 HASANPUR BH-10-019-005-01665700/3304
(PIYAUR) 		0510019000NRG24250620230165745 25/06/2023 SHOIB AHMAD 0510019WL020180 SHOIB AHMAD 00089 CBIN0283570 3192 3192 Processed 30/06/2023 2868617935 Mr. Shoib Ahmad CENTRAL BANK OF INDIA(607115)
14 HASANPUR BH-10-019-005-01665900/3406
(PIYAUR) 		0510019000NRG24250620230165776 25/06/2023 ARJUN SAH 0510019WL020180 ARJUN SAH 00089 CBIN0283570 3192 3192 Processed 30/06/2023 2868617932 ARJUN SHAH INDUSIND BANK(607189)
SubTotal 9576 9576
15 HASANPUR BH-10-019-005-01665700/2900
(PIYAUR) 		0510019000NRG24250620230165735 25/06/2023 NASRIN KHATOON 0510019WL020180 NASRIN KHATOON 00176 IDIB000H597 3192 3192 Processed 30/06/2023 2868617934 NASRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 HASANPUR BH-10-019-005-01665700/3334
(PIYAUR) 		0510019000NRG24250620230165749 25/06/2023 SHAH ALAM 0510019WL020180 SHAH ALAM 00354 PUNB0168620 3192 3192 Processed 30/06/2023 2868617905 Shah Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
17 HASANPUR BH-10-019-005-01665700/3388
(PIYAUR) 		0510019000NRG24250620230165757 25/06/2023 RITIK KUMAR SAH 0510019WL020180 RITIK KUMAR SAH 00415 SBIN0001238 3192 3192 Processed 30/06/2023 2868617924 Ritik Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
18 HASANPUR BH-10-019-005-01665700/2860
(PIYAUR) 		0510019000NRG24250620230165732 25/06/2023 SHARADA DEVI 0510019WL020180 SHARADA DEVI 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617937 Sharada Devi FINO PAYMENTS BANK LTD(608001)
19 HASANPUR BH-10-019-005-01665700/3339
(PIYAUR) 		0510019000NRG24250620230165752 25/06/2023 ABHIRAJ KUMAR 0510019WL020180 ABHIRAJ KUMAR 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617939 MR ABHIRAJ KUMAR STATE BANK OF INDIA(508548)
20 HASANPUR BH-10-019-005-01665800/3307
(PIYAUR) 		0510019000NRG24250620230165767 25/06/2023 DURGAWATI DEVI 0510019WL020180 DURGAWATI DEVI 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617911 MR SHANBHU SAH STATE BANK OF INDIA(508548)
21 HASANPUR BH-10-019-005-01665900/3351
(PIYAUR) 		0510019000NRG24250620230165770 25/06/2023 BISKARAMA KUMAR RAM 0510019WL020180 BISKARAMA KUMAR RAM 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617918 MR VISHWAKARMA KUMAR RAM STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-005-01665900/3354
(PIYAUR) 		0510019000NRG24250620230165773 25/06/2023 VINOD KUMAR RAM 0510019WL020180 VINOD KUMAR RAM 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617919 MR VINOD KUMAR RAM STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-005-01665900/3407
(PIYAUR) 		0510019000NRG24250620230165777 25/06/2023 GOLU KUMAR SAH 0510019WL020180 GOLU KUMAR SAH 00415 SBIN0006669 3192 3192 Processed 30/06/2023 2868617922 Golu Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
24 HASANPUR BH-10-019-005-01663400/3396
(PIYAUR) 		0510019000NRG24250620230165729 25/06/2023 GORAKH PRASAD 0510019WL020180 GORAKH PRASAD 00415 SBIN0012561 3192 3192 Processed 01/07/2023 2868617913 GORAKH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
25 HASANPUR BH-10-019-005-01665700/2323
(PIYAUR) 		0510019000NRG24250620230165730 25/06/2023 SHASHI KUMAR SINGH 0510019WL020180 SHASHI KUMAR SINGH 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617938 MR SHASHI KUMAR SINGH STATE BANK OF INDIA(508548)
26 HASANPUR BH-10-019-005-01665700/2905
(PIYAUR) 		0510019000NRG24250620230165737 25/06/2023 VIKASH KUMAR SINGH 0510019WL020180 VIKASH KUMAR SINGH 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617917 VIKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPUR BH-10-019-005-01665700/2908
(PIYAUR) 		0510019000NRG24250620230165740 25/06/2023 IMTEYAZ ALAM 0510019WL020180 IMTEYAZ ALAM 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617921 MR IMTEYAZ ALAM STATE BANK OF INDIA(508548)
28 HASANPUR BH-10-019-005-01665700/3305
(PIYAUR) 		0510019000NRG24250620230165746 25/06/2023 AHMAD RAZA 0510019WL020180 AHMAD RAZA 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617914 AHMAD RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPUR BH-10-019-005-01665700/3389
(PIYAUR) 		0510019000NRG24250620230165758 25/06/2023 RITA DEVI 0510019WL020180 RITA DEVI 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617912 RITA DEVI BANDHAN BANK LIMITED(508753)
30 HASANPUR BH-10-019-005-01665700/3393
(PIYAUR) 		0510019000NRG24250620230165762 25/06/2023 ARUN KUMAR SHARMA 0510019WL020180 ARUN KUMAR SHARMA 00415 SBIN0012561 3192 3192 Processed 30/06/2023 2868617930 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
31 HASANPUR BH-10-019-005-01665700/2871
(PIYAUR) 		0510019000NRG24250620230165733 25/06/2023 SHAHEEN ANJUM 0510019WL020180 SHAHEEN ANJUM 00415 SBIN0015592 3192 3192 Processed 30/06/2023 2868617923 MRS SHAHEEN ANJUM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 HASANPUR BH-10-019-005-01665700/3335
(PIYAUR) 		0510019000NRG24250620230165750 25/06/2023 NOORUDDIN ANSARI 0510019WL020180 NOORUDDIN ANSARI 00468 UBIN0830097 3192 3192 Processed 30/06/2023 2868617908 NOORUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
33 HASANPUR BH-10-019-005-01665700/3336
(PIYAUR) 		0510019000NRG24250620230165751 25/06/2023 SHAILENDRA KUMAR YADAV 0510019WL020180 SHAILENDRA KUMAR YADAV 00468 UBIN0830097 3192 3192 Processed 30/06/2023 2868617910 SHAILENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
34 HASANPUR BH-10-019-005-01665700/3341
(PIYAUR) 		0510019000NRG24250620230165753 25/06/2023 ARMAN ALAM 0510019WL020180 ARMAN ALAM 00468 UBIN0830097 3192 3192 Processed 30/06/2023 2868617909 ARMAN ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
35 HASANPUR BH-10-019-005-01665700/3390
(PIYAUR) 		0510019000NRG24250620230165759 25/06/2023 SARITA DEVI 0510019WL020180 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868617903 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-005-01665700/3391
(PIYAUR) 		0510019000NRG24250620230165760 25/06/2023 SUJEET KUMAR SHARMA 0510019WL020180 SUJEET KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2868617902 SUJEET K SHARMA INDUSIND BANK(607189)
37 HASANPUR BH-10-019-005-01665900/2183
(PIYAUR) 		0510019000NRG24250620230165769 25/06/2023 DAULATI DEVI 0510019WL020180 DAULATI DEVI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2868617897 DAULATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HASANPUR BH-10-019-005-01665900/3352
(PIYAUR) 		0510019000NRG24250620230165771 25/06/2023 PRIYANKA DEVI 0510019WL020180 PRIYANKA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2868617901 PRIYANKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
39 HASANPUR BH-10-019-005-01665900/3353
(PIYAUR) 		0510019000NRG24250620230165772 25/06/2023 MUKESH KUMAR RAM 0510019WL020180 MUKESH KUMAR RAM 00688 FINO0001445 3192 3192 Processed 30/06/2023 2868617906 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
40 HASANPUR BH-10-019-005-01665700/2907
(PIYAUR) 		0510019000NRG24250620230165739 25/06/2023 NASIR AHAMAD 0510019WL020180 NASIR AHAMAD 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617898 NASIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPUR BH-10-019-005-01665700/3329
(PIYAUR) 		0510019000NRG24250620230165747 25/06/2023 ANAYAT RASOOL 0510019WL020180 ANAYAT RASOOL 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617899 MR ANAYAT RASOOL STATE BANK OF INDIA(508548)
42 HASANPUR BH-10-019-005-01665700/3331
(PIYAUR) 		0510019000NRG24250620230165748 25/06/2023 TALMA KHATOON 0510019WL020180 TALMA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617894 TALMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPUR BH-10-019-005-01665700/3383
(PIYAUR) 		0510019000NRG24250620230165755 25/06/2023 BINOD KUMAR SHARMA 0510019WL020180 BINOD KUMAR SHARMA 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617895 MR VINOD SHARMA STATE BANK OF INDIA(508548)
44 HASANPUR BH-10-019-005-01665700/3392
(PIYAUR) 		0510019000NRG24250620230165761 25/06/2023 PARAS SHARMA 0510019WL020180 PARAS SHARMA 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617896 PARAS SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HASANPUR BH-10-019-005-01665800/3295
(PIYAUR) 		0510019000NRG24250620230165766 25/06/2023 MUKESH KUMAR SAH 0510019WL020180 MUKESH KUMAR SAH 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2868617936 MUKESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
46 HASANPUR BH-10-019-005-01665700/3381
(PIYAUR) 		0510019000NRG24250620230165754 25/06/2023 RUNA DEVI 0510019WL020180 RUNA DEVI 638 INDB0000469 3192 3192 Processed 30/06/2023 2868617900 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 146832 146832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_250623APB_FTO_316505 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3192
2 HASANPUR BH0510019_250623APB_FTO_316505 Bank of India BKID0004450 SIWAN 3192
3 HASANPUR BH0510019_250623APB_FTO_316505 Canara Bank CNRB0001160 SIWAN 3192
4 HASANPUR BH0510019_250623APB_FTO_316505 Central Bank Of India CBIN0280034 SIWAN 3192
5 HASANPUR BH0510019_250623APB_FTO_316505 Central Bank Of India CBIN0281527 ANDAR 22344
6 HASANPUR BH0510019_250623APB_FTO_316505 Central Bank Of India CBIN0283570 HASANPURA 9576
7 HASANPUR BH0510019_250623APB_FTO_316505 Indian Bank IDIB000H597 Hussainganj 3192
8 HASANPUR BH0510019_250623APB_FTO_316505 Punjab National Bank PUNB0168620 Siwan 3192
9 HASANPUR BH0510019_250623APB_FTO_316505 State Bank of India SBIN0001238 SIWAN BAZAR 3192
10 HASANPUR BH0510019_250623APB_FTO_316505 State Bank of India SBIN0006669 GOPALPUR 19152
11 HASANPUR BH0510019_250623APB_FTO_316505 State Bank of India SBIN0012561 ANDAR 22344
12 HASANPUR BH0510019_250623APB_FTO_316505 State Bank of India SBIN0015592 GARAR 3192
13 HASANPUR BH0510019_250623APB_FTO_316505 Union Bank of India UBIN0830097 SULTANPUR 9576
14 HASANPUR BH0510019_250623APB_FTO_316505 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 12768
15 HASANPUR BH0510019_250623APB_FTO_316505 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192
16 HASANPUR BH0510019_250623APB_FTO_316505 India Post Payments Bank IPOS0000001 Siwan 19152
17 HASANPUR BH0510019_250623APB_FTO_316505 INDUSIND BANK LTD. INDB0000469 ANDAR 3192

Download In Excel