Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:18:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_151023APB_FTO_608637
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-18-019-004-02131000/3191
(DEODHA) 		0518019000NRG24151020230457638 15/10/2023 lalita kumari 0518019WL046758 lalita kumari 00045 BARB0SAMAST 1596 1596 Processed 02/11/2023 6937213123 LALITA KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
2 HASANPURA BH-18-019-004-02131000/1286
(DEODHA) 		0518019000NRG24151020230457618 15/10/2023 PUNAM DEVI 0518019WL046746 PUNAM DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213143 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
3 HASANPURA BH-18-019-004-02131000/1344
(DEODHA) 		0518019000NRG24151020230457616 15/10/2023 ANJU DEVI 0518019WL046745 ANJU DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213126 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-004-02131000/136
(DEODHA) 		0518019000NRG24151020230457624 15/10/2023 PRAMILA DEVI 0518019WL046749 PRAMILA DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213134 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/1588
(DEODHA) 		0518019000NRG24151020230457622 15/10/2023 ashok mahto 0518019WL046748 ashok mahto 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213132 MR ASHOK MAHATO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/1592
(DEODHA) 		0518019000NRG24151020230457628 15/10/2023 Vimla Devi 0518019WL046751 Vimla Devi 00415 SBIN0005904 1140 1140 Processed 02/11/2023 6937213127 MS BIMALA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/1835
(DEODHA) 		0518019000NRG24151020230457623 15/10/2023 krishnabadan singh 0518019WL046748 krishnabadan singh 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213122 KRISHNA BADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-004-02131000/1842
(DEODHA) 		0518019000NRG24151020230457754 15/10/2023 laxmi sahni 0518019WL046775 laxmi sahni 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213121 MR LAKSHMI SAHNI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-004-02131000/1933
(DEODHA) 		0518019000NRG24151020230457625 15/10/2023 MANJEET PASWAN 0518019WL046749 MANJEET PASWAN 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213145 MANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-004-02131000/2358
(DEODHA) 		0518019000NRG24151020230457639 15/10/2023 KANCHAN DEVI 0518019WL046759 KANCHAN DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213137 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/2365
(DEODHA) 		0518019005NRG24151020230457642 15/10/2023 GAMGAM DEVI 0518019WL046761 GAMGAM DEVI 00415 SBIN0005904 1368 1368 Processed 02/11/2023 6937213130 MS GAMGAM DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/2366
(DEODHA) 		0518019000NRG24151020230457637 15/10/2023 RINKU DEVI 0518019WL046758 RINKU DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213128 MS RINKU KUMARI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/2367
(DEODHA) 		0518019000NRG24151020230457801 15/10/2023 RANJU DEVI 0518019WL046780 RANJU DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213129 MS RANJU DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-004-02131000/2544
(DEODHA) 		0518019000NRG24151020230457630 15/10/2023 KALYANI DEVI 0518019WL046752 KALYANI DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213124 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-004-02131000/2619
(DEODHA) 		0518019005NRG24151020230457643 15/10/2023 Shyam sundar rai 0518019WL046761 Shyam sundar rai 00415 SBIN0005904 1368 1368 Processed 02/11/2023 6937213135 MR SAYAMSUNDRA RAY STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/2820
(DEODHA) 		0518019000NRG24151020230457617 15/10/2023 KAVITA DEVI 0518019WL046745 KAVITA DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213125 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02131000/2931
(DEODHA) 		0518019000NRG24151020230457626 15/10/2023 JIVACHH KUMAR SAHNI 0518019WL046750 JIVACHH KUMAR SAHNI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213139 MS JEEWACH KUMAR SAHANI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/2934
(DEODHA) 		0518019000NRG24151020230457620 15/10/2023 RITU DEVI 0518019WL046747 RITU DEVI 00415 SBIN0005904 1368 1368 Processed 02/11/2023 6937213136 RITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-004-02131000/2936
(DEODHA) 		0518019000NRG24151020230457619 15/10/2023 BASANTI DEVI 0518019WL046746 BASANTI DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213131 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-004-02131000/3440
(DEODHA) 		0518019000NRG24151020230457640 15/10/2023 AMIT KUMAR CHAURASIYA 0518019WL046759 AMIT KUMAR CHAURASIYA 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213133 MR AMIT KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-004-02131000/791
(DEODHA) 		0518019000NRG24151020230457631 15/10/2023 Ijotiya devi 0518019WL046752 Ijotiya devi 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213144 MS IJOTIYA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-004-02131000/830
(DEODHA) 		0518019000NRG24151020230457799 15/10/2023 AMRIKA DEVI 0518019WL046779 AMRIKA DEVI 00415 SBIN0005904 1596 1596 Processed 02/11/2023 6937213138 MRS AMIRKA DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
23 HASANPURA BH-18-019-004-02131000/2940
(DEODHA) 		0518019000NRG24151020230457759 15/10/2023 SOMESH KUMAR PANDIT 0518019WL046777 SOMESH KUMAR PANDIT 00462 UCBA0002182 1596 1596 Processed 02/11/2023 6937213120 SOMESH KUMAR PANDIT UCO BANK(607066)
SubTotal 1596 1596
24 HASANPURA BH-18-019-004-02131000/3463
(DEODHA) 		0518019000NRG24151020230457756 15/10/2023 RAJKISHOR RAY 0518019WL046776 RAJKISHOR RAY 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937213119 RAJKISHOR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
25 HASANPURA BH-18-019-004-02131000/1226
(DEODHA) 		0518019000NRG24151020230457800 15/10/2023 BINA DEVI 0518019WL046780 BINA DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937213140 MR BINA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-004-02131000/2370
(DEODHA) 		0518019000NRG24151020230457755 15/10/2023 RUBI DEVI 0518019WL046775 RUBI DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937213141 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-004-02131000/832
(DEODHA) 		0518019000NRG24151020230457757 15/10/2023 DHANMUNI DEVI 0518019WL046776 DHANMUNI DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6937213142 DHANMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_151023APB_FTO_608637 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 1596
2 HASANPURA BH0518019_151023APB_FTO_608637 State Bank of India SBIN0005904 MANGALGARH 32376
3 HASANPURA BH0518019_151023APB_FTO_608637 UCO Bank UCBA0002182 ROSERA 1596
4 HASANPURA BH0518019_151023APB_FTO_608637 India Post Payments Bank IPOS0000001 Samastipur 1596
5 HASANPURA BH0518019_151023APB_FTO_608637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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