Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:15 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_120823APB_FTO_482123
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-18-019-012-02135800/3889
(HASANPUR) 		0518019000NRG24110820230378534 12/08/2023 KUMARI PUJA 0518019WL033149 KUMARI PUJA 00045 BARB0BANMAN 3192 3192 Processed 19/09/2023 5742022923 KUMARI PUJA DO MURLI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPURA BH-18-019-012-02135800/3885
(HASANPUR) 		0518019000NRG24110820230378532 12/08/2023 MONI KUMARI 0518019WL033149 MONI KUMARI 00045 BARB0TARPUR 3192 3192 Processed 19/09/2023 5742022888 MONI KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
3 HASANPURA BH-18-019-012-02135800/3338
(HASANPUR) 		0518019000NRG24110820230378407 12/08/2023 RAJKISHOR SINGH 0518019WL033137 RAJKISHOR SINGH 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5742022895 MR RAJ KISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 HASANPURA BH-18-019-012-02135800/1717
(HASANPUR) 		0518019000NRG24110820230378377 12/08/2023 HIRA DEVI 0518019WL033136 HIRA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022894 MRS HIRA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-012-02135800/1739
(HASANPUR) 		0518019000NRG24110820230378379 12/08/2023 SAURAV KR MISHRA 0518019WL033136 SAURAV KR MISHRA 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022907 MR SAURABHKUMAR MISHRA STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/1996
(HASANPUR) 		0518019000NRG24110820230378380 12/08/2023 BHAGLU SAH 0518019WL033136 BHAGLU SAH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022930 MR BHAGALU SAH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/2026
(HASANPUR) 		0518019000NRG24110820230378381 12/08/2023 SHASHI BHUSHAN JHA 0518019WL033136 SHASHI BHUSHAN JHA 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022886 SHASHI BHUSHAN JHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-012-02135800/2056
(HASANPUR) 		0518019000NRG24110820230378382 12/08/2023 shyam mohan singh 0518019WL033136 shyam mohan singh 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022928 SHYAM MOHAN SINGH IDBI BANK(607095)
9 HASANPURA BH-18-019-012-02135800/2057
(HASANPUR) 		0518019000NRG24110820230378397 12/08/2023 JAVAHAR PRASAD SINGH 0518019WL033137 JAVAHAR PRASAD SINGH 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022929 JAWAHAR PRASAD SINGH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/2135
(HASANPUR) 		0518019000NRG24110820230378398 12/08/2023 MD ISRAFIL SAFI 0518019WL033137 MD ISRAFIL SAFI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022911 MR MD ESARAFIL STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02135800/2201
(HASANPUR) 		0518019000NRG24110820230378400 12/08/2023 Vandana Devi 0518019WL033137 Vandana Devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022898 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02135800/2315
(HASANPUR) 		0518019000NRG24110820230378401 12/08/2023 nilendu kr singh 0518019WL033137 nilendu kr singh 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022890 MR NILENDU KUMAR SINGH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02135800/2419
(HASANPUR) 		0518019000NRG24110820230378402 12/08/2023 LALO BHAITHA 0518019WL033137 LALO BHAITHA 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022899 MR LALO BAITHA STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02135800/295
(HASANPUR) 		0518019000NRG24110820230378404 12/08/2023 KARI RAM 0518019WL033137 KARI RAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022925 MR KARI RAM STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/2968
(HASANPUR) 		0518019000NRG24110820230378384 12/08/2023 ANU DEVI 0518019WL033136 ANU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022908 MR ANU DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/305
(HASANPUR) 		0518019000NRG24110820230378405 12/08/2023 SHAYAM RAM 0518019WL033137 SHAYAM RAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022891 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02135800/3068
(HASANPUR) 		0518019000NRG24110820230378406 12/08/2023 SULENDRA MAHATO 0518019WL033137 SULENDRA MAHATO 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022900 MR SULENDRA MAHTO STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/3076
(HASANPUR) 		0518019000NRG24110820230378525 12/08/2023 DEEPAK RAM 0518019WL033149 DEEPAK RAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022914 DEEPAK RAM MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-012-02135800/3343
(HASANPUR) 		0518019000NRG24110820230378385 12/08/2023 MOMINA BIWI 0518019WL033136 MOMINA BIWI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022912 MS MOMINA BIWI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/349
(HASANPUR) 		0518019000NRG24110820230378409 12/08/2023 PUTUL DEVI 0518019WL033137 PUTUL DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022913 MR DILIP RAM STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-012-02135800/3617
(HASANPUR) 		0518019000NRG24110820230378527 12/08/2023 MINU DEVI 0518019WL033149 MINU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022910 MRS MINU DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-012-02135800/3619
(HASANPUR) 		0518019000NRG24110820230378528 12/08/2023 SANJU DEVI 0518019WL033149 SANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022901 MS SANJU DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02135800/370
(HASANPUR) 		0518019000NRG24110820230378387 12/08/2023 AASHA DEVI 0518019WL033136 AASHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022924 MR ASHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-012-02135800/3801
(HASANPUR) 		0518019000NRG24110820230378530 12/08/2023 SHANTI DEVI 0518019WL033149 SHANTI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022896 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-012-02135800/3883
(HASANPUR) 		0518019000NRG24110820230378391 12/08/2023 TARKSHWRAM 0518019WL033136 TARKSHWRAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022903 MR TARKE SHVARAM STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-012-02135800/3886
(HASANPUR) 		0518019000NRG24110820230378392 12/08/2023 NEHA KUMARI 0518019WL033136 NEHA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022905 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-012-02135800/3887
(HASANPUR) 		0518019000NRG24110820230378393 12/08/2023 NISHA KUMARI 0518019WL033136 NISHA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022906 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-012-02135800/3890
(HASANPUR) 		0518019000NRG24110820230378394 12/08/2023 KHUSHI KUMARI 0518019WL033136 KHUSHI KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022922 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-012-02135800/567
(HASANPUR) 		0518019000NRG24110820230378536 12/08/2023 rampari devi 0518019WL033149 rampari devi 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022892 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-012-02135800/72
(HASANPUR) 		0518019000NRG24110820230378537 12/08/2023 BEBI DEVI 0518019WL033149 BEBI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022902 MRS BEBI DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-012-02135800/891
(HASANPUR) 		0518019000NRG24110820230378538 12/08/2023 Md Rustam Hussain 0518019WL033149 Md Rustam Hussain 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022893 MR RUSTAM HUSAIN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-012-02135800/892
(HASANPUR) 		0518019000NRG24110820230378539 12/08/2023 FIROJI BIBI 0518019WL033149 FIROJI BIBI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022926 MRS PHIRDOSI BEGAM STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-012-02135800/897
(HASANPUR) 		0518019000NRG24110820230378540 12/08/2023 USHA DEVI 0518019WL033149 USHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022897 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-012-02135800/909
(HASANPUR) 		0518019000NRG24110820230378411 12/08/2023 KABITA DEVI 0518019WL033137 KABITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022927 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-012-02135800/914
(HASANPUR) 		0518019000NRG24110820230378541 12/08/2023 MD. AALAM 0518019WL033149 MD. AALAM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022889 MARIYAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-012-02135800/916
(HASANPUR) 		0518019000NRG24110820230378395 12/08/2023 ROHIT MUKHIYA 0518019WL033136 ROHIT MUKHIYA 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742022909 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 105336 105336
37 HASANPURA BH-18-019-012-02135800/3803
(HASANPUR) 		0518019000NRG24110820230378389 12/08/2023 USHA KUMARI 0518019WL033136 USHA KUMARI 00462 UCBA0002182 3192 3192 Processed 19/09/2023 5742022887 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 HASANPURA BH-18-019-012-02135800/2058
(HASANPUR) 		0518019000NRG24110820230378524 12/08/2023 ram mohan singh 0518019WL033149 ram mohan singh 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742022933 RAM MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-012-02135800/3624
(HASANPUR) 		0518019000NRG24110820230378386 12/08/2023 SAEEDA KHATUN 0518019WL033136 SAEEDA KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742022932 SAEEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 HASANPURA BH-18-019-012-02135800/3804
(HASANPUR) 		0518019000NRG24110820230378390 12/08/2023 ANMOL KUMAR 0518019WL033136 ANMOL KUMAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742022931 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
41 HASANPURA BH-18-019-012-02135800/1724
(HASANPUR) 		0518019000NRG24110820230378396 12/08/2023 SIDHARTH KUMAR GHA 0518019WL033137 SIDHARTH KUMAR GHA 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022916 SIDHARTH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-012-02135800/2131
(HASANPUR) 		0518019000NRG24110820230378383 12/08/2023 NAJNI KHATOON 0518019WL033136 NAJNI KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022915 NAJNI KHATOON MADYA BIHAR GRAMIN BANK(607136)
43 HASANPURA BH-18-019-012-02135800/3341
(HASANPUR) 		0518019000NRG24110820230378408 12/08/2023 RINKU DEVI 0518019WL033137 RINKU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022917 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-012-02135800/3611
(HASANPUR) 		0518019000NRG24110820230378526 12/08/2023 INDRA DEVI 0518019WL033149 INDRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022918 RAMASHISH YADAV STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-012-02135800/3623
(HASANPUR) 		0518019000NRG24110820230378529 12/08/2023 MD SHAHID 0518019WL033149 MD SHAHID 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022919 MD SHAHID MADYA BIHAR GRAMIN BANK(607136)
46 HASANPURA BH-18-019-012-02135800/3802
(HASANPUR) 		0518019000NRG24110820230378388 12/08/2023 SIMA KUMARI 0518019WL033136 SIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022904 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-012-02135800/3884
(HASANPUR) 		0518019000NRG24110820230378531 12/08/2023 RANI DEVI 0518019WL033149 RANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022920 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 HASANPURA BH-18-019-012-02135800/3888
(HASANPUR) 		0518019000NRG24110820230378533 12/08/2023 SONI KUMARI 0518019WL033149 SONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742022921 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 25536 25536
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_120823APB_FTO_482123 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 3192
2 HASANPURA BH0518019_120823APB_FTO_482123 Bank of Baroda BARB0TARPUR TARAN, BIHAR 3192
3 HASANPURA BH0518019_120823APB_FTO_482123 State Bank of India SBIN0002944 HASANPUR ROAD 3192
4 HASANPURA BH0518019_120823APB_FTO_482123 State Bank of India SBIN0005912 ADB HASANPUR ROAD 105336
5 HASANPURA BH0518019_120823APB_FTO_482123 UCO Bank UCBA0002182 ROSERA 3192
6 HASANPURA BH0518019_120823APB_FTO_482123 India Post Payments Bank IPOS0000001 Samastipur 9576
7 HASANPURA BH0518019_120823APB_FTO_482123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 22344
8 HASANPURA BH0518019_120823APB_FTO_482123 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 3192

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