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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:18 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020523APB_FTO_95816
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-18-019-002-02130800/2344
(MANGALGARH) 		0518019000NRG24020520230030876 02/05/2023 ashok sah 0518019WL003537 ashok sah 00048 BKID0004974 1824 1824 Processed 11/05/2023 1445703251 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 HASANPURA BH-18-019-002-02130800/1712
(MANGALGARH) 		0518019000NRG24020520230030898 02/05/2023 Mira debi 0518019WL003553 Mira debi 00354 PUNB0228800 1824 1824 Processed 11/05/2023 1445703259 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
3 HASANPURA BH-18-019-002-02130800/2417
(MANGALGARH) 		0518019000NRG24020520230030905 02/05/2023 ram chalitra sahni 0518019WL003555 ram chalitra sahni 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703265 MR RAM CHARITRA SAHNI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-002-02131200/2313
(MANGALGARH) 		0518019000NRG24020520230030863 02/05/2023 pushpa kumari 0518019WL003529 pushpa kumari 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703264 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
5 HASANPURA BH-18-019-002-02131200/2348
(MANGALGARH) 		0518019000NRG24020520230030881 02/05/2023 PUNAM kumari 0518019WL003539 PUNAM kumari 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703262 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-002-02131200/2350
(MANGALGARH) 		0518019000NRG24020520230030895 02/05/2023 manij kr yadav 0518019WL003550 manij kr yadav 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703258 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-002-02131200/2353
(MANGALGARH) 		0518019000NRG24020520230030896 02/05/2023 sanjiv kr yadav 0518019WL003551 sanjiv kr yadav 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703257 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-002-02131200/2369
(MANGALGARH) 		0518019000NRG24020520230030911 02/05/2023 shambhu yadav 0518019WL003560 shambhu yadav 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703255 SHAMBHUYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
9 HASANPURA BH-18-019-002-02131200/2370
(MANGALGARH) 		0518019000NRG24020520230030912 02/05/2023 sarswati devi 0518019WL003561 sarswati devi 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703266 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-002-02131200/2371
(MANGALGARH) 		0518019000NRG24020520230030910 02/05/2023 mithilesh devi 0518019WL003559 mithilesh devi 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703267 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-002-02131200/2397
(MANGALGARH) 		0518019000NRG24020520230030885 02/05/2023 Ramraj yadav 0518019WL003543 Ramraj yadav 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703263 MR RAMRAJ YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-002-02131200/2402
(MANGALGARH) 		0518019000NRG24020520230030913 02/05/2023 lakshmi bdevi 0518019WL003562 lakshmi bdevi 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703256 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-002-02131200/2403
(MANGALGARH) 		0518019000NRG24020520230030906 02/05/2023 Rajesh kr Roshan 0518019WL003556 Rajesh kr Roshan 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703254 MR RAJESH KUMAR ROSHAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-002-02131200/2404
(MANGALGARH) 		0518019000NRG24020520230030917 02/05/2023 Lalan pd yadav 0518019WL003564 Lalan pd yadav 00415 SBIN0005904 1824 1824 Processed 11/05/2023 1445703261 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
15 HASANPURA BH-18-019-002-02130800/1776
(MANGALGARH) 		0518019000NRG24020520230030871 02/05/2023 Vikash Kumar jha 0518019WL003533 Vikash Kumar jha 00415 SBIN0005912 1824 1824 Processed 11/05/2023 1445703260 VIKASH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
16 HASANPURA BH-18-019-002-02131200/2416
(MANGALGARH) 		0518019000NRG24020520230030888 02/05/2023 sunita devi 0518019WL003546 sunita devi 00462 UCBA0001126 1824 1824 Processed 11/05/2023 1445703253 SUNITI KUMARI UCO BANK(607066)
SubTotal 1824 1824
17 HASANPURA BH-18-019-002-02130800/2062
(MANGALGARH) 		0518019000NRG24020520230030856 02/05/2023 jyotikant jha 0518019WL003526 jyotikant jha 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703271 JYOTI KANTA JHA BANK OF INDIA(508505)
18 HASANPURA BH-18-019-002-02130800/2263
(MANGALGARH) 		0518019000NRG24020520230030886 02/05/2023 babita devi 0518019WL003544 babita devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703248 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-002-02130800/2312
(MANGALGARH) 		0518019000NRG24020520230030862 02/05/2023 sanjay kr jha 0518019WL003528 sanjay kr jha 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703249 SANJAY KUMAR JHA HDFC BANK LTD(607152)
20 HASANPURA BH-18-019-002-02130800/2345
(MANGALGARH) 		0518019000NRG24020520230030880 02/05/2023 jay prakash rajak 0518019WL003538 jay prakash rajak 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703250 JAYPRAKASH BAITHA S/O RAMNAND BAITHA UNION BANK OF INDIA(508500)
21 HASANPURA BH-18-019-002-02130800/2355
(MANGALGARH) 		0518019000NRG24020520230030907 02/05/2023 sundeshwar sahu 0518019WL003557 sundeshwar sahu 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703270 SUNDESHWAR SAH S/O-MAHENDRA SAH MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-002-02130800/2369
(MANGALGARH) 		0518019000NRG24020520230030897 02/05/2023 seeta devi 0518019WL003552 seeta devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703247 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-002-02131200/1251
(MANGALGARH) 		0518019000NRG24020520230030873 02/05/2023 Lalita devi 0518019WL003535 Lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703269 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-002-02131200/2351
(MANGALGARH) 		0518019000NRG24020520230030894 02/05/2023 vijay ray 0518019WL003549 vijay ray 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703268 VIJAY RAY MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-002-02131200/2357
(MANGALGARH) 		0518019000NRG24020520230030883 02/05/2023 CHANDRAMANI YADAV 0518019WL003541 CHANDRAMANI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703252 CHANDRAMANI YADAV MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-002-02131200/2658
(MANGALGARH) 		0518019000NRG24020520230030882 02/05/2023 ARUN KUMAR SAHNI 0518019WL003540 ARUN KUMAR SAHNI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445703246 ARUN KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18240 18240
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020523APB_FTO_95816 Bank of India BKID0004974 ROSERA 1824
2 HASANPURA BH0518019_020523APB_FTO_95816 Punjab National Bank PUNB0228800 SAKARPURA 1824
3 HASANPURA BH0518019_020523APB_FTO_95816 State Bank of India SBIN0005904 MANGALGARH 21888
4 HASANPURA BH0518019_020523APB_FTO_95816 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1824
5 HASANPURA BH0518019_020523APB_FTO_95816 UCO Bank UCBA0001126 CHHAURAHI 1824
6 HASANPURA BH0518019_020523APB_FTO_95816 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3648
7 HASANPURA BH0518019_020523APB_FTO_95816 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Begusarai 1824
8 HASANPURA BH0518019_020523APB_FTO_95816 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 12768

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