Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:12 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260723APB_FTO_445311
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-18-019-012-02135800/3910
(HASANPUR) 		0518019000NRG24250720230335856 26/07/2023 ARTI DEVI 0518019WL029461 ARTI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741602809 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/3914
(HASANPUR) 		0518019000NRG24250720230335859 26/07/2023 FULEN DEVI 0518019WL029461 FULEN DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741602813 FULAN DEVI INDUSIND BANK(607189)
SubTotal 6840 6840
3 HASANPURA BH-18-019-012-02135800/3388
(HASANPUR) 		0518019000NRG24250720230335847 26/07/2023 AMRITA DEVI 0518019WL029461 AMRITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5741602814 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 HASANPURA BH-18-019-012-02133900/1455
(HASANPUR) 		0518019000NRG24250720230335832 26/07/2023 SAFINA KHATUN 0518019WL029461 SAFINA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602819 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-012-02133900/3362
(HASANPUR) 		0518019000NRG24250720230335833 26/07/2023 vikesh kumar 0518019WL029461 vikesh kumar 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602820 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02135800/1725
(HASANPUR) 		0518019000NRG24250720230335835 26/07/2023 RUDAL YADAV 0518019WL029461 RUDAL YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602810 MR RUDAL YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-012-02135800/2142
(HASANPUR) 		0518019000NRG24250720230335836 26/07/2023 CHANDRA MOHAN SINGH 0518019WL029461 CHANDRA MOHAN SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602816 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02135800/231
(HASANPUR) 		0518019000NRG24250720230335838 26/07/2023 asha devi 0518019WL029461 asha devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602805 MRS ASHA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02135800/2326
(HASANPUR) 		0518019000NRG24250720230335839 26/07/2023 DOLI KUMARI 0518019WL029461 DOLI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602818 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-012-02135800/2352
(HASANPUR) 		0518019000NRG24250720230335840 26/07/2023 RANJIT KUMAR SINGH 0518019WL029461 RANJIT KUMAR SINGH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602806 RANJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-012-02135800/2969
(HASANPUR) 		0518019000NRG24250720230335841 26/07/2023 PINKI DEVI 0518019WL029461 PINKI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602817 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-012-02135800/3001
(HASANPUR) 		0518019000NRG24250720230335842 26/07/2023 ANIL KUMAR 0518019WL029461 ANIL KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602807 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-012-02135800/3002
(HASANPUR) 		0518019000NRG24250720230335843 26/07/2023 MANOJ KUMAR 0518019WL029461 MANOJ KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602808 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-012-02135800/3389
(HASANPUR) 		0518019000NRG24250720230335848 26/07/2023 RAJIYA DEVI 0518019WL029461 RAJIYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602821 MR RAJIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02135800/34
(HASANPUR) 		0518019000NRG24250720230335849 26/07/2023 MUKESH THAKUR 0518019WL029461 MUKESH THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602804 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02135800/3674
(HASANPUR) 		0518019000NRG24250720230335850 26/07/2023 POONAM DEVI 0518019WL029461 POONAM DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741602822 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
17 HASANPURA BH-18-019-012-02135800/3284
(HASANPUR) 		0518019000NRG24250720230335845 26/07/2023 PANO DEVI 0518019WL029461 PANO DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741602825 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-012-02135800/3706
(HASANPUR) 		0518019000NRG24250720230335851 26/07/2023 RAMJATAN MAHTO 0518019WL029461 RAMJATAN MAHTO 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741602803 RAMRATAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-012-02135800/3708
(HASANPUR) 		0518019000NRG24250720230335852 26/07/2023 VIJAY THAKUR 0518019WL029461 VIJAY THAKUR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741602824 VIJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-012-02135800/3709
(HASANPUR) 		0518019000NRG24250720230335853 26/07/2023 AJAY THAKUR 0518019WL029461 AJAY THAKUR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741602823 AJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
21 HASANPURA BH-18-019-012-02135800/1692
(HASANPUR) 		0518019000NRG24250720230335834 26/07/2023 RUPAK KUMAR SINGH 0518019WL029461 RUPAK KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741602811 RUPAK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-012-02135800/3005
(HASANPUR) 		0518019000NRG24250720230335844 26/07/2023 GANITA DEVI 0518019WL029461 GANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741602812 MS GANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
23 HASANPURA BH-18-019-012-02135800/3849
(HASANPUR) 		0518019000NRG24250720230335855 26/07/2023 ANURADHA KUMARI 0518019WL029461 ANURADHA KUMARI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741602815 ANURADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260723APB_FTO_445311 State Bank of India SBIN0002944 HASANPUR ROAD 6840
2 HASANPURA BH0518019_260723APB_FTO_445311 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_260723APB_FTO_445311 State Bank of India SBIN0005912 ADB HASANPUR ROAD 44460
4 HASANPURA BH0518019_260723APB_FTO_445311 India Post Payments Bank IPOS0000001 Samastipur 13680
5 HASANPURA BH0518019_260723APB_FTO_445311 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840
6 HASANPURA BH0518019_260723APB_FTO_445311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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