Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:34 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823APB_FTO_475854
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-18-019-012-02135800/2034
(HASANPUR) 		0518019000NRG24050820230363601 09/08/2023 barun kumar singh 0518019WL031837 barun kumar singh 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736428329 MR BARUN KR SINGH STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/223
(HASANPUR) 		0518019000NRG24050820230363614 09/08/2023 SANGITA DEVI 0518019WL031837 SANGITA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736428279 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02135800/2780
(HASANPUR) 		0518019000NRG24050820230363620 09/08/2023 DEVNARAYAN KAMTI 0518019WL031837 DEVNARAYAN KAMTI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736428305 DEV NARAYAN KAMTI MADYA BIHAR GRAMIN BANK(607136)
4 HASANPURA BH-18-019-012-02135800/3450
(HASANPUR) 		0518019000NRG24050820230363632 09/08/2023 RAMBALAK YADAV 0518019WL031837 RAMBALAK YADAV 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736428308 MR RAM BALAK YADAV STATE BANK OF INDIA(508548)
SubTotal 12768 12768
5 HASANPURA BH-18-019-012-02135800/1012
(HASANPUR) 		0518019000NRG24050820230363584 09/08/2023 aasha devi 0518019WL031837 aasha devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428292 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/1012
(HASANPUR) 		0518019000NRG24050820230363583 09/08/2023 DIWAKER SINGH 0518019WL031837 DIWAKER SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428327 MR DIVAKAR PRASAD SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/1013
(HASANPUR) 		0518019000NRG24050820230363586 09/08/2023 NITU DEVI 0518019WL031837 NITU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428304 MRS NITU KUMARI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/1101
(HASANPUR) 		0518019000NRG24050820230363587 09/08/2023 HP 0518019WL031837 HP 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428309 MR HEERA PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/1101
(HASANPUR) 		0518019000NRG24050820230363588 09/08/2023 KAMAL DEVI 0518019WL031837 KAMAL DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428310 MS KAMAL DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/12
(HASANPUR) 		0518019000NRG24050820230363590 09/08/2023 PRAMILA DEVI 0518019WL031837 PRAMILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428296 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/12
(HASANPUR) 		0518019000NRG24050820230363589 09/08/2023 rambalak kamti 0518019WL031837 rambalak kamti 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428303 MR RAMBALAK MANDAL STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/1352
(HASANPUR) 		0518019000NRG24050820230363591 09/08/2023 KOSHIKA DEVI 0518019WL031837 KOSHIKA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428319 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/1353-A
(HASANPUR) 		0518019000NRG24050820230363592 09/08/2023 LALBAHADUR PASWAN 0518019WL031837 LALBAHADUR PASWAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428313 MR LAL BAHADUR PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/1361
(HASANPUR) 		0518019000NRG24050820230363594 09/08/2023 HEERAMANI DEVI 0518019WL031837 HEERAMANI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428322 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/1361
(HASANPUR) 		0518019000NRG24050820230363593 09/08/2023 RAM PANDIT 0518019WL031837 RAM PANDIT 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428321 MR RAM PANDIT STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/1364
(HASANPUR) 		0518019000NRG24050820230363595 09/08/2023 RAMSWARTH PASWAN 0518019WL031837 RAMSWARTH PASWAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428317 MR RAM SWARTH PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/2008
(HASANPUR) 		0518019000NRG24050820230363598 09/08/2023 NUTAN DEVI 0518019WL031837 NUTAN DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428311 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/203
(HASANPUR) 		0518019000NRG24050820230363600 09/08/2023 PAMELIYA DEVI 0518019WL031837 PAMELIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428282 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/2051
(HASANPUR) 		0518019000NRG24050820230363605 09/08/2023 HARISHANKAR SINGH 0518019WL031837 HARISHANKAR SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428328 MR HARISHANKAR SINGH STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/210
(HASANPUR) 		0518019000NRG24050820230363606 09/08/2023 GITA DEVI 0518019WL031837 GITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428318 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-012-02135800/212
(HASANPUR) 		0518019000NRG24050820230363607 09/08/2023 DROPADI DEVI 0518019WL031837 DROPADI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428331 MRS DUROPATI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-012-02135800/2137
(HASANPUR) 		0518019000NRG24050820230363608 09/08/2023 RINKU DEVI 0518019WL031837 RINKU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428332 MR RINKU DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/2179
(HASANPUR) 		0518019000NRG24050820230363610 09/08/2023 SWETA DEVI 0518019WL031837 SWETA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428307 MRS SWETA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/2209
(HASANPUR) 		0518019000NRG24050820230363611 09/08/2023 pushpa kumari 0518019WL031837 pushpa kumari 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428316 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/2210
(HASANPUR) 		0518019000NRG24050820230363612 09/08/2023 Raj Kumari Devi 0518019WL031837 Raj Kumari Devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428330 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-012-02135800/2212
(HASANPUR) 		0518019000NRG24050820230363613 09/08/2023 Chandi Devi 0518019WL031837 Chandi Devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428324 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-012-02135800/2341
(HASANPUR) 		0518019000NRG24050820230363616 09/08/2023 BABITA DEVI 0518019WL031837 BABITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428278 MS BABITA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-012-02135800/2341
(HASANPUR) 		0518019000NRG24050820230363615 09/08/2023 PRABHAT PANDIT 0518019WL031837 PRABHAT PANDIT 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428277 MR PRABHAT PANDIT STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-012-02135800/2546
(HASANPUR) 		0518019000NRG24050820230363617 09/08/2023 MANTUN KUMAR PODDAR 0518019WL031837 MANTUN KUMAR PODDAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428312 MR MANTUN KUMAR PODDAR STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/258
(HASANPUR) 		0518019000NRG24050820230363618 09/08/2023 umashankar 0518019WL031837 umashankar 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428302 MR UMA SHANKAR SINGH STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-012-02135800/2941
(HASANPUR) 		0518019000NRG24050820230363623 09/08/2023 INDRA MANI KUMAR SINGH 0518019WL031837 INDRA MANI KUMAR SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428306 MR INDRAMANI SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-012-02135800/296
(HASANPUR) 		0518019000NRG24050820230363627 09/08/2023 naresh yadav 0518019WL031837 naresh yadav 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428283 MRS RENU DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-012-02135800/3026
(HASANPUR) 		0518019000NRG24050820230363629 09/08/2023 SOBHA DEVI 0518019WL031837 SOBHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428275 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-012-02135800/3484
(HASANPUR) 		0518019000NRG24050820230363638 09/08/2023 KOMAL KUMARI 0518019WL031837 KOMAL KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428276 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-012-02135800/3487
(HASANPUR) 		0518019000NRG24050820230363639 09/08/2023 INDU DEVI 0518019WL031837 INDU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428280 MS INDU DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-012-02135800/3488
(HASANPUR) 		0518019000NRG24050820230363640 09/08/2023 RINA DEVI 0518019WL031837 RINA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428315 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-012-02135800/3491
(HASANPUR) 		0518019000NRG24050820230363641 09/08/2023 SUNITA DEVI 0518019WL031837 SUNITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428281 MR SUNITA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-012-02135800/3492
(HASANPUR) 		0518019000NRG24050820230363642 09/08/2023 FULIYA DEVI 0518019WL031837 FULIYA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428334 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-012-02135800/3494
(HASANPUR) 		0518019000NRG24050820230363644 09/08/2023 DALMANI DEVI 0518019WL031837 DALMANI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428335 MRS DALMANI DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-012-02135800/3497
(HASANPUR) 		0518019000NRG24050820230363646 09/08/2023 SUMITRA DEVI 0518019WL031837 SUMITRA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428333 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-012-02135800/3765
(HASANPUR) 		0518019000NRG24050820230363657 09/08/2023 ARUN KUMAR SINGH 0518019WL031837 ARUN KUMAR SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428314 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-012-02135800/4
(HASANPUR) 		0518019000NRG24050820230363658 09/08/2023 LILA DEVI 0518019WL031837 LILA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428323 MRS LEELA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-012-02135800/504
(HASANPUR) 		0518019000NRG24050820230363659 09/08/2023 SABITRI DEVI 0518019WL031837 SABITRI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428320 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-012-02135800/611
(HASANPUR) 		0518019000NRG24050820230363662 09/08/2023 dinesh jha 0518019WL031837 dinesh jha 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428326 MR DINESH JHA STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-012-02135800/85
(HASANPUR) 		0518019000NRG24050820230363663 09/08/2023 GEETA DEVI 0518019WL031837 GEETA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736428325 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 130872 130872
46 HASANPURA BH-18-019-012-02135800/3020
(HASANPUR) 		0518019000NRG24050820230363628 09/08/2023 MUKESH KUMAR SINGH 0518019WL031837 MUKESH KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736428299 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-012-02135800/3452
(HASANPUR) 		0518019000NRG24050820230363634 09/08/2023 NEHA KUMARI 0518019WL031837 NEHA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736428301 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-012-02135800/3468
(HASANPUR) 		0518019000NRG24050820230363636 09/08/2023 ABHISHEK KUMAR SINGH 0518019WL031837 ABHISHEK KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736428300 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-012-02135800/3496
(HASANPUR) 		0518019000NRG24050820230363645 09/08/2023 MUKESH KUMAR PASWAN 0518019WL031837 MUKESH KUMAR PASWAN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736428298 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
50 HASANPURA BH-18-019-012-02135800/1013
(HASANPUR) 		0518019000NRG24050820230363585 09/08/2023 ROSHAN KUMAR 0518019WL031837 ROSHAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428285 MR ROSHAN KUMAR SINGH STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-012-02135800/1701
(HASANPUR) 		0518019000NRG24050820230363596 09/08/2023 DHIRAJ KUMAR SINGH 0518019WL031837 DHIRAJ KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428297 DHIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-012-02135800/1702
(HASANPUR) 		0518019000NRG24050820230363597 09/08/2023 DHANANJAY KUMAR SINGH 0518019WL031837 DHANANJAY KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428287 DHANANJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
53 HASANPURA BH-18-019-012-02135800/203
(HASANPUR) 		0518019000NRG24050820230363599 09/08/2023 KARI SADA 0518019WL031837 KARI SADA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428286 KARI SADA MADYA BIHAR GRAMIN BANK(607136)
54 HASANPURA BH-18-019-012-02135800/2039
(HASANPUR) 		0518019000NRG24050820230363602 09/08/2023 SANJAY KUMAR JHA 0518019WL031837 SANJAY KUMAR JHA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428295 MR SANJAY KUMAR JHA STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-012-02135800/2039
(HASANPUR) 		0518019000NRG24050820230363603 09/08/2023 SANJAY KUMAR JHA 0518019WL031837 SANJAY KUMAR JHA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428284 PINKI JHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-012-02135800/2615
(HASANPUR) 		0518019000NRG24050820230363619 09/08/2023 ROHIT KUMAR SINGH 0518019WL031837 ROHIT KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428290 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-012-02135800/2847
(HASANPUR) 		0518019000NRG24050820230363621 09/08/2023 VIDHI PRATAP SINGH 0518019WL031837 VIDHI PRATAP SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428288 VIDHI PRATAP SINGH MADYA BIHAR GRAMIN BANK(607136)
58 HASANPURA BH-18-019-012-02135800/293
(HASANPUR) 		0518019000NRG24050820230363622 09/08/2023 ramrikash yadav 0518019WL031837 ramrikash yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428289 RAMAVRIKSHA YADAV MADYA BIHAR GRAMIN BANK(607136)
59 HASANPURA BH-18-019-012-02135800/2945
(HASANPUR) 		0518019000NRG24050820230363624 09/08/2023 MANOJ KUMAR SINGH 0518019WL031837 MANOJ KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736428291 MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 31920 31920
60 HASANPURA BH-18-019-012-02135800/3462
(HASANPUR) 		0518019000NRG24050820230363635 09/08/2023 HIRA LAL AZAD 0518019WL031837 HIRA LAL AZAD 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5736428294 HIRA LAL AZAD SO SIYARAM RAUT PIRAUNA BANK OF INDIA(508505)
61 HASANPURA BH-18-019-012-02135800/3472
(HASANPUR) 		0518019000NRG24050820230363637 09/08/2023 KAVITA DEVI 0518019WL031837 KAVITA DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5736428293 MR NAVNIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 194712 194712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_090823APB_FTO_475854 State Bank of India SBIN0002944 HASANPUR ROAD 12768
2 HASANPURA BH0518019_090823APB_FTO_475854 State Bank of India SBIN0005912 ADB HASANPUR ROAD 130872
3 HASANPURA BH0518019_090823APB_FTO_475854 India Post Payments Bank IPOS0000001 Samastipur 12768
4 HASANPURA BH0518019_090823APB_FTO_475854 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 28728
5 HASANPURA BH0518019_090823APB_FTO_475854 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3192
6 HASANPURA BH0518019_090823APB_FTO_475854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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