Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_210423APB_FTO_50344
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-18-019-015-02137100/3192
(RAMPUR) 		0518019000NRG24190420230007052 21/04/2023 AMIT KUMAR RAY 0518019WL001217 AMIT KUMAR RAY 00165 IBKL0001077 1824 1824 Processed 11/05/2023 1436814305 AMIT KUMAR RAY AXIS BANK(607153)
SubTotal 1824 1824
2 HASANPURA BH-18-019-015-02137100/3200
(RAMPUR) 		0518019000NRG24190420230006918 21/04/2023 RITU dhwaj 0518019WL001206 RITU dhwaj 00354 PUNB0132400 1824 1824 Processed 11/05/2023 1436814318 RITU DHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 HASANPURA BH-18-019-015-02137100/3196
(RAMPUR) 		0518019000NRG24190420230007050 21/04/2023 KAUSHAL KUMAR RAY 0518019WL001215 KAUSHAL KUMAR RAY 00354 PUNB0474100 1824 1824 Processed 11/05/2023 1436814337 KAUSHAL KUMAR ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 HASANPURA BH-18-019-015-02137100/2720
(RAMPUR) 		0518019000NRG24190420230006805 21/04/2023 KANHAIYA KUMAR 0518019WL001193 KANHAIYA KUMAR 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814317 KANHAIYA KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-015-02137100/2722
(RAMPUR) 		0518019000NRG24190420230006643 21/04/2023 SUBHASH PRASAD ROY 0518019WL001179 SUBHASH PRASAD ROY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814314 SUBHASH PRASAD ROY INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-015-02137100/2724
(RAMPUR) 		0518019000NRG24190420230006713 21/04/2023 GANGU PRASAD ROY 0518019WL001182 GANGU PRASAD ROY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814312 GANGA PRASAD RAI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-015-02137100/2764
(RAMPUR) 		0518019000NRG24180420230003777 21/04/2023 VIJAY KUMAR RAY 0518019WL000834 VIJAY KUMAR RAY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814324 MR VIJAY KUMAR ROY STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-015-02137100/2765
(RAMPUR) 		0518019000NRG24190420230006834 21/04/2023 RANJAN KUMAR RAY 0518019WL001198 RANJAN KUMAR RAY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814311 MR RANJAN KUMAR ROY STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/2782
(RAMPUR) 		0518019000NRG24190420230006881 21/04/2023 RISHAV ROY 0518019WL001203 RISHAV ROY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814336 MR RISHAV ROY STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/2995
(RAMPUR) 		0518019000NRG24180420230003780 21/04/2023 RITA RAY 0518019WL000837 RITA RAY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814341 RITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-015-02137100/2998
(RAMPUR) 		0518019000NRG24180420230003779 21/04/2023 SIDHARTH RAY 0518019WL000836 SIDHARTH RAY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814323 SIDHARTH RAI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-015-02137100/2999
(RAMPUR) 		0518019000NRG24180420230003778 21/04/2023 ANIRUDH PD RAY 0518019WL000835 ANIRUDH PD RAY 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814339 MR ANIDDHA PRASAD RAY STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/3198
(RAMPUR) 		0518019000NRG24190420230006979 21/04/2023 SHAMBHU PD RAY 0518019WL001208 SHAMBHU PD RAY 00415 SBIN0002944 912 912 Processed 11/05/2023 1436814334 MR SHAMBHU PRASAD RAI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/3211
(RAMPUR) 		0518019000NRG24190420230007006 21/04/2023 AMAN KUMAR 0518019WL001211 AMAN KUMAR 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814332 MR AMAN KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-015-02137100/3212
(RAMPUR) 		0518019000NRG24190420230007007 21/04/2023 YOGENDRA RAI 0518019WL001212 YOGENDRA RAI 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814315 YOGENDRA PRASAD RAI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/3231
(RAMPUR) 		0518019000NRG24190420230006804 21/04/2023 MURARI PD CHAUDHARI 0518019WL001192 MURARI PD CHAUDHARI 00415 SBIN0002944 1824 1824 Processed 11/05/2023 1436814316 MURARI PRASAD CHOUDHRY STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-015-02137100/3251
(RAMPUR) 		0518019000NRG24190420230006801 21/04/2023 MAHENDRA RAI 0518019WL001189 MAHENDRA RAI 00415 SBIN0002944 912 912 Processed 11/05/2023 1436814321 MAHENDRA ROY STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/3252
(RAMPUR) 		0518019000NRG24190420230006802 21/04/2023 RAJENDRA PD RAI 0518019WL001190 RAJENDRA PD RAI 00415 SBIN0002944 912 912 Processed 11/05/2023 1436814322 RAJENDRA PRASAD ROY ICICI BANK LTD(508534)
SubTotal 24624 24624
19 HASANPURA BH-18-019-015-02137100/1603
(RAMPUR) 		0518019000NRG24190420230006808 21/04/2023 RANJIT KUMAR RAY 0518019WL001196 RANJIT KUMAR RAY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814331 MR RANJIT KUMAR RAY STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/1834
(RAMPUR) 		0518019000NRG24180420230003782 21/04/2023 NIRUPMA KUMARI 0518019WL000839 NIRUPMA KUMARI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814340 ANAND SHANKAR BHARDWAJ UCO BANK(607066)
21 HASANPURA BH-18-019-015-02137100/2723
(RAMPUR) 		0518019000NRG24190420230006644 21/04/2023 RAMODAR PRASAD ROY 0518019WL001180 RAMODAR PRASAD ROY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814309 RAMODAR PRASAD RAY S/O-RAM SAGAR RAY PUNJAB NATIONAL BANK(508568)
22 HASANPURA BH-18-019-015-02137100/2725
(RAMPUR) 		0518019000NRG24190420230006714 21/04/2023 ARUN KUMAR ROY 0518019WL001183 ARUN KUMAR ROY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814306 MR ARUN RAY STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-015-02137100/2730
(RAMPUR) 		0518019000NRG24190420230006716 21/04/2023 MOHAN PRASAD RAY 0518019WL001185 MOHAN PRASAD RAY 00415 SBIN0005912 912 912 Processed 11/05/2023 1436814325 MR MOHAN PRASAD ROY STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-015-02137100/2756
(RAMPUR) 		0518019000NRG24190420230006835 21/04/2023 VIMLA DEVI 0518019WL001199 VIMLA DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814330 VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-015-02137100/2758
(RAMPUR) 		0518019000NRG24190420230006800 21/04/2023 ANUPAM KUMAR 0518019WL001188 ANUPAM KUMAR 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814313 SHRI ANUPAM KUMAR STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-015-02137100/2763
(RAMPUR) 		0518019000NRG24190420230006799 21/04/2023 NIRMALA DEVI 0518019WL001187 NIRMALA DEVI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814329 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-015-02137100/2770
(RAMPUR) 		0518019000NRG24190420230006806 21/04/2023 NAND KISHOR RAY 0518019WL001194 NAND KISHOR RAY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814308 MR NAND KISHORE RAI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-015-02137100/2771
(RAMPUR) 		0518019000NRG24190420230006807 21/04/2023 AJAY SHANKAR RAY 0518019WL001195 AJAY SHANKAR RAY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814328 MR AJAY SHANKAR RAY STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-015-02137100/2773
(RAMPUR) 		0518019000NRG24190420230006857 21/04/2023 RAJIV KUMAR RAY 0518019WL001200 RAJIV KUMAR RAY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814310 RAJEEV KUMAR ROY STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-015-02137100/2774
(RAMPUR) 		0518019000NRG24190420230006880 21/04/2023 GAURABH BHARDWAJ 0518019WL001202 GAURABH BHARDWAJ 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814326 MR GAURAV BHARDWAJ STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-015-02137100/2793
(RAMPUR) 		0518019000NRG24190420230006882 21/04/2023 GAURISHANKAR CHOUDHARY 0518019WL001204 GAURISHANKAR CHOUDHARY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814327 MR GAURISHANKAR CHOUDHARY STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-015-02137100/3003
(RAMPUR) 		0518019000NRG24180420230003781 21/04/2023 SHEKHAR BHARDWAJ 0518019WL000838 SHEKHAR BHARDWAJ 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814338 MR SHEKHAR BHARDWAJ STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-015-02137100/3090
(RAMPUR) 		0518019000NRG24190420230007055 21/04/2023 AALOK KUMAR 0518019WL001220 AALOK KUMAR 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814333 MR ALOK RAY STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-015-02137100/3189
(RAMPUR) 		0518019000NRG24190420230007054 21/04/2023 YASHODA NAND RAY 0518019WL001219 YASHODA NAND RAY 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814320 YASHODA NANDAN ROY MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-015-02137100/3191
(RAMPUR) 		0518019000NRG24190420230007053 21/04/2023 VISHWANATH PD RAY 0518019WL001218 VISHWANATH PD RAY 00415 SBIN0005912 912 912 Processed 11/05/2023 1436814307 MR VISHAWNATH PRASAD ROY STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-015-02137100/3197
(RAMPUR) 		0518019000NRG24190420230006980 21/04/2023 NARENDRA KUMAR RAI 0518019WL001209 NARENDRA KUMAR RAI 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1436814335 NARENDRA KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
37 HASANPURA BH-18-019-015-02137100/3195
(RAMPUR) 		0518019000NRG24190420230007051 21/04/2023 DEEPAK KUMAR RAY 0518019WL001216 DEEPAK KUMAR RAY 00462 UCBA0001888 1824 1824 Processed 11/05/2023 1436814319 DEEPAK KUMAR ROY UCO BANK(607066)
SubTotal 1824 1824
38 HASANPURA BH-18-019-015-02137100/2726
(RAMPUR) 		0518019000NRG24190420230006715 21/04/2023 RAJIV KUMAR CHAUDHARI 0518019WL001184 RAJIV KUMAR CHAUDHARI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1436814304 RAJEEV KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 64752 64752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_210423APB_FTO_50344 IDBI Bank IBKL0001077 BEGUSARAI 1824
2 HASANPURA BH0518019_210423APB_FTO_50344 Punjab National Bank PUNB0132400 BEGUSARAI 1824
3 HASANPURA BH0518019_210423APB_FTO_50344 Punjab National Bank PUNB0474100 S K M COLLEGE, BEGUSARAI 1824
4 HASANPURA BH0518019_210423APB_FTO_50344 State Bank of India SBIN0002944 HASANPUR ROAD 24624
5 HASANPURA BH0518019_210423APB_FTO_50344 State Bank of India SBIN0005912 ADB HASANPUR ROAD 31008
6 HASANPURA BH0518019_210423APB_FTO_50344 UCO Bank UCBA0001888 NAGARPALIKA 1824
7 HASANPURA BH0518019_210423APB_FTO_50344 India Post Payments Bank IPOS0000001 Samastipur 1824

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