Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_090823APB_FTO_475836
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-18-019-016-02138600/2599
(BARGAON) 		0518019000NRG24050820230363529 09/08/2023 ANITA KUMARI 0518019WL031829 ANITA KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430742 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02138600/2604
(BARGAON) 		0518019000NRG24050820230363534 09/08/2023 RAUSHAN KUMAR 0518019WL031829 RAUSHAN KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430758 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02138600/2608
(BARGAON) 		0518019000NRG24050820230363537 09/08/2023 PARMIL KUMAR 0518019WL031829 PARMIL KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430752 MR PARMIL KUMAR STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02138600/2611
(BARGAON) 		0518019000NRG24050820230363540 09/08/2023 GOVIND KUMAR 0518019WL031829 GOVIND KUMAR 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430751 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02138600/2624
(BARGAON) 		0518019000NRG24050820230363541 09/08/2023 MAMTA DEVI 0518019WL031829 MAMTA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430750 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02138600/2626
(BARGAON) 		0518019000NRG24050820230363543 09/08/2023 RUBY KUMARI 0518019WL031829 RUBY KUMARI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430759 RUBI KUMARI BANK OF INDIA(508505)
7 HASANPURA BH-18-019-016-02138600/2632
(BARGAON) 		0518019000NRG24050820230363548 09/08/2023 SALMA KHATUN 0518019WL031829 SALMA KHATUN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430754 SALMA KHATUN D/O MD AFROJ BANK OF INDIA(508505)
8 HASANPURA BH-18-019-016-02138600/767
(BARGAON) 		0518019000NRG24050820230363552 09/08/2023 Gita devi 0518019WL031829 Gita devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5736430746 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
9 HASANPURA BH-18-019-016-02138600/2629
(BARGAON) 		0518019000NRG24050820230363545 09/08/2023 LALITA DEVI 0518019WL031829 LALITA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5736430753 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 HASANPURA BH-18-019-016-02138600/1640
(BARGAON) 		0518019000NRG24050820230363526 09/08/2023 MANJU DEVI 0518019WL031829 MANJU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430745 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02138600/175
(BARGAON) 		0518019000NRG24050820230363527 09/08/2023 BIBHA DEVI 0518019WL031829 BIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430747 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138600/2598
(BARGAON) 		0518019000NRG24050820230363528 09/08/2023 NILAM KUMARI 0518019WL031829 NILAM KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430748 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02138600/2606
(BARGAON) 		0518019000NRG24050820230363535 09/08/2023 DINBANDHU KUMAR 0518019WL031829 DINBANDHU KUMAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430749 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02138600/2607
(BARGAON) 		0518019000NRG24050820230363536 09/08/2023 DHANIK KUMAR 0518019WL031829 DHANIK KUMAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430744 MR DHANIK KUMAR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02138600/299
(BARGAON) 		0518019000NRG24050820230363550 09/08/2023 SHOBHA DEVI 0518019WL031829 SHOBHA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5736430743 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
16 HASANPURA BH-18-019-016-02138600/3201
(BARGAON) 		0518019000NRG24050820230363551 09/08/2023 RAVINDRA CHAURASIYA 0518019WL031829 RAVINDRA CHAURASIYA 00462 UCBA0001126 3192 3192 Processed 19/09/2023 5736430741 RAVINDRA CHAURASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 HASANPURA BH-18-019-016-02138600/2627
(BARGAON) 		0518019000NRG24050820230363544 09/08/2023 NITISH KUMAR 0518019WL031829 NITISH KUMAR 00468 UBIN0554014 3192 3192 Processed 19/09/2023 5736430760 NITISH KUMAR SO RANVIR PASWAN UNION BANK OF INDIA(508500)
SubTotal 3192 3192
18 HASANPURA BH-18-019-016-02138600/2630
(BARGAON) 		0518019000NRG24050820230363546 09/08/2023 POONAM KUMARI DEVI 0518019WL031829 POONAM KUMARI DEVI 00468 UBIN0570044 3192 3192 Processed 19/09/2023 5736430761 POONAM KUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
19 HASANPURA BH-18-019-016-02138600/2600
(BARGAON) 		0518019000NRG24050820230363530 09/08/2023 MANOJ KUMAR RAM 0518019WL031829 MANOJ KUMAR RAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736430737 MANOJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-016-02138600/2601
(BARGAON) 		0518019000NRG24050820230363531 09/08/2023 MD ISHAQUE 0518019WL031829 MD ISHAQUE 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736430739 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-016-02138600/2633
(BARGAON) 		0518019000NRG24050820230363549 09/08/2023 ROKSHAR KHATOON 0518019WL031829 ROKSHAR KHATOON 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5736430738 ROKSHAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
22 HASANPURA BH-18-019-016-02138600/2609
(BARGAON) 		0518019000NRG24050820230363538 09/08/2023 RUPAM DEVI 0518019WL031829 RUPAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736430757 RUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-016-02138600/2625
(BARGAON) 		0518019000NRG24050820230363542 09/08/2023 SANTOSH PASWAN 0518019WL031829 SANTOSH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736430756 SANTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-016-02138600/2631
(BARGAON) 		0518019000NRG24050820230363547 09/08/2023 NAEEMA KHATOON 0518019WL031829 NAEEMA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5736430755 NAEEMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
25 HASANPURA BH-18-019-016-02138600/2610
(BARGAON) 		0518019000NRG24050820230363539 09/08/2023 USHA DEVI 0518019WL031829 USHA DEVI 638 INDB0001462 3192 3192 Processed 19/09/2023 5736430740 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 79800 79800

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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_475836 State Bank of India SBIN0002944 HASANPUR ROAD 25536
2 HASANPURA BH0518019_090823APB_FTO_475836 State Bank of India SBIN0005904 MANGALGARH 3192
3 HASANPURA BH0518019_090823APB_FTO_475836 State Bank of India SBIN0005912 ADB HASANPUR ROAD 19152
4 HASANPURA BH0518019_090823APB_FTO_475836 UCO Bank UCBA0001126 CHHAURAHI 3192
5 HASANPURA BH0518019_090823APB_FTO_475836 Union Bank of India UBIN0554014 B R B COLLEGE SAMASTIPUR 3192
6 HASANPURA BH0518019_090823APB_FTO_475836 Union Bank of India UBIN0570044 Roshra 3192
7 HASANPURA BH0518019_090823APB_FTO_475836 India Post Payments Bank IPOS0000001 Samastipur 9576
8 HASANPURA BH0518019_090823APB_FTO_475836 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3192
9 HASANPURA BH0518019_090823APB_FTO_475836 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6384
10 HASANPURA BH0518019_090823APB_FTO_475836 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3192

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