Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423FTO_7338
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-18-019-002-02130800/1943
(MANGALGARH) 		0518019000NRG23270320230933775 02/04/2023 Radhe Shyam sah 0518019WL143619 Radhe Shyam sah 00045 BARB0ROSERA 2940 2940 Processed 04/05/2023 1206674237 Radhe Shyam sah ()
SubTotal 2940 2940
2 HASANPURA BH-18-019-014-02133600/2639
(SAKARPURA) 		0518019000NRG23010420230962123 02/04/2023 PINKI KUMARI 0518019WL146026 PINKI KUMARI 00048 BKID0004974 840 840 Processed 04/05/2023 1206674250 PINKI KUMARI ()
SubTotal 840 840
3 HASANPURA BH-18-019-006-02132500/1617
(PHULHARA) 		0518019000NRG23010420230965713 02/04/2023 RAJU CHAUDHRY 0518019WL146408 RAJU CHAUDHRY 00354 PUNB0465300 3150 3150 Processed 04/05/2023 1206674248 RAJU CHAUDHRY ()
SubTotal 3150 3150
4 HASANPURA BH-18-019-011-02135900/4244
(PARIDAH) 		0518019000NRG23010420230963972 02/04/2023 KARI MALAKAR 0518019WL146213 KARI MALAKAR 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206674240 MR KARI MALAKAR ()
5 HASANPURA BH-18-019-014-02133500/2185
(SAKARPURA) 		0518019000NRG23010420230962163 02/04/2023 CHANDA KUMARI 0518019WL146028 CHANDA KUMARI 00415 SBIN0002944 630 630 Processed 04/05/2023 1206674241 MISS CHANDA KUMARI ()
SubTotal 3780 3780
6 HASANPURA BH-18-019-004-02131000/4124
(DEODHA) 		0518019000NRG23010420230965051 02/04/2023 VIJAY KUMAR 0518019WL146277 VIJAY KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206674246 MR VIJAY KUMAR ()
7 HASANPURA BH-18-019-006-02132100/1889
(PHULHARA) 		0518019000NRG23010420230965710 02/04/2023 SANITA DEVI 0518019WL146408 SANITA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206674245 MRS SANGITA KUMARI ()
8 HASANPURA BH-18-019-006-02132500/1815
(PHULHARA) 		0518019000NRG23010420230965721 02/04/2023 VISO CHAUPAL 0518019WL146408 VISO CHAUPAL 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206674242 MR VISO CHAUPAL ()
SubTotal 9030 9030
9 HASANPURA BH-18-019-014-02133500/1229
(SAKARPURA) 		0518019000NRG23010420230962125 02/04/2023 SUNIL KUMAR MAHTO 0518019WL146028 SUNIL KUMAR MAHTO 00415 SBIN0005912 630 630 Processed 04/05/2023 1206674251 MRS PUNAM DEVI ()
10 HASANPURA BH-18-019-014-02133500/2144
(SAKARPURA) 		0518019000NRG23010420230962132 02/04/2023 PINKI DEVI 0518019WL146028 PINKI DEVI 00415 SBIN0005912 630 630 Processed 04/05/2023 1206674243 MRS PINKI DEVI ()
11 HASANPURA BH-18-019-014-02133600/900
(SAKARPURA) 		0518019000NRG23010420230962181 02/04/2023 Sunita Devi 0518019WL146028 Sunita Devi 00415 SBIN0005912 630 630 Processed 04/05/2023 1206674244 MR CHANDRADEV PASWAN ()
SubTotal 1890 1890
12 HASANPURA BH-18-019-006-02132500/1812
(PHULHARA) 		0518019000NRG23010420230965720 02/04/2023 mira devi 0518019WL146408 mira devi 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206674249 mira devi ()
13 HASANPURA BH-18-019-011-02135900/5449
(PARIDAH) 		0518019000NRG23010420230963990 02/04/2023 KISHN NANDAN KUMAR 0518019WL146213 KISHN NANDAN KUMAR 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206674238 KISHN NANDAN KUMAR ()
SubTotal 6300 6300
14 HASANPURA BH-18-019-011-02135900/4245
(PARIDAH) 		0518019000NRG23010420230963973 02/04/2023 RUPAM KUMARI 0518019WL146213 RUPAM KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206674239 RUPAM KUMARI ()
15 HASANPURA BH-18-019-014-02133500/2148
(SAKARPURA) 		0518019000NRG23010420230962109 02/04/2023 SHAMBHU THAKUR 0518019WL146026 SHAMBHU THAKUR 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1206674247 SHAMBHU THAKUR ()
SubTotal 3990 3990
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423FTO_7338 Bank of Baroda BARB0ROSERA ROSERA 2940
2 HASANPURA BH0518019_020423FTO_7338 Bank of India BKID0004974 ROSERA 840
3 HASANPURA BH0518019_020423FTO_7338 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 3150
4 HASANPURA BH0518019_020423FTO_7338 State Bank of India SBIN0002944 HASANPUR ROAD 3780
5 HASANPURA BH0518019_020423FTO_7338 State Bank of India SBIN0005904 MANGALGARH 9030
6 HASANPURA BH0518019_020423FTO_7338 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1890
7 HASANPURA BH0518019_020423FTO_7338 India Post Payments Bank IPOS0000001 Samastipur 6300
8 HASANPURA BH0518019_020423FTO_7338 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3990

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