Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:28 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_140723APB_FTO_416933
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-18-019-004-02131000/1441
(DEODHA) 		0518019000NRG24140720230311480 14/07/2023 Vishnudev Sah 0518019WL027846 Vishnudev Sah 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198240 MR VISHUNDEV SAH STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-004-02131000/1810
(DEODHA) 		0518019000NRG24140720230311481 14/07/2023 KAVITA DEVI 0518019WL027846 KAVITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198220 KAVITA DEVI PAYTM PAYMENTS BANK LTD(608032)
3 HASANPURA BH-18-019-004-02131000/2233
(DEODHA) 		0518019000NRG24140720230311482 14/07/2023 BASKI RAY 0518019WL027846 BASKI RAY 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198217 BASKI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-004-02131000/2268
(DEODHA) 		0518019000NRG24140720230311483 14/07/2023 KESHAW PD SINGH 0518019WL027846 KESHAW PD SINGH 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198215 MR KESHAV PRASAD SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/2277
(DEODHA) 		0518019000NRG24140720230311484 14/07/2023 PINKU KUMARI 0518019WL027846 PINKU KUMARI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198242 PINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-004-02131000/2411
(DEODHA) 		0518019000NRG24140720230311486 14/07/2023 RAJKUMARI DEVI 0518019WL027846 RAJKUMARI DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198219 MS RAJKUMARI CHOURASIYA STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/2642
(DEODHA) 		0518019000NRG24140720230311488 14/07/2023 RAUSHAN KUMAR 0518019WL027846 RAUSHAN KUMAR 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198223 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/2913
(DEODHA) 		0518019000NRG24140720230311492 14/07/2023 VIKRANT KUMAR 0518019WL027846 VIKRANT KUMAR 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198239 BIKRANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-004-02131000/2920
(DEODHA) 		0518019000NRG24140720230311493 14/07/2023 DINESH KUMAR SINGH 0518019WL027846 DINESH KUMAR SINGH 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198235 DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-004-02131000/2920
(DEODHA) 		0518019000NRG24140720230311494 14/07/2023 ROMA KUMARI 0518019WL027846 ROMA KUMARI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198224 MRS ROMA KUMARI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/2973
(DEODHA) 		0518019000NRG24140720230311495 14/07/2023 VIKASH KUMAR MISHRA 0518019WL027846 VIKASH KUMAR MISHRA 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198227 MR VIKASH KUMAR MISHRA STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/2974
(DEODHA) 		0518019000NRG24140720230311496 14/07/2023 LAXMAN MISHRA 0518019WL027846 LAXMAN MISHRA 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198236 LAXMAN MISHRA STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/3125
(DEODHA) 		0518019000NRG24140720230311498 14/07/2023 VEENA DEVI 0518019WL027846 VEENA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198238 MRS VINA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-004-02131000/3126
(DEODHA) 		0518019000NRG24140720230311499 14/07/2023 MINTU DEVI 0518019WL027846 MINTU DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198221 MRS MINTU DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-004-02131000/3197
(DEODHA) 		0518019000NRG24140720230311500 14/07/2023 GANESH CHAUDHARY 0518019WL027846 GANESH CHAUDHARY 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198226 MR GANESH CHAUDHARY STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/3205
(DEODHA) 		0518019000NRG24140720230311502 14/07/2023 AVITA DEVI 0518019WL027846 AVITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198241 MRS AVITA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02131000/4093
(DEODHA) 		0518019000NRG24140720230311503 14/07/2023 NARENDRA KUMAR SAH 0518019WL027846 NARENDRA KUMAR SAH 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198237 MR NARENDRA KUMAR SAH STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/4099
(DEODHA) 		0518019000NRG24140720230311505 14/07/2023 SUDHIR KUMAR SAHU 0518019WL027846 SUDHIR KUMAR SAHU 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198222 MR SUDHIR KUMAR SAHU STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-004-02131000/4100
(DEODHA) 		0518019000NRG24140720230311506 14/07/2023 JITU KUMAR DAS 0518019WL027846 JITU KUMAR DAS 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198218 MR JITUKUMAR DAS STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-004-02131000/4101
(DEODHA) 		0518019000NRG24140720230311507 14/07/2023 RAJESH SAH 0518019WL027846 RAJESH SAH 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198225 MR RAJESH SAH STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-004-02131000/4240
(DEODHA) 		0518019000NRG24140720230311509 14/07/2023 MINA DEVI 0518019WL027846 MINA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5742198216 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 71820 71820
22 HASANPURA BH-18-019-004-02131000/2364
(DEODHA) 		0518019000NRG24140720230311485 14/07/2023 SUNITA DEVI 0518019WL027846 SUNITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198233 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-004-02131000/2856
(DEODHA) 		0518019000NRG24140720230311489 14/07/2023 KRANTI DEVI 0518019WL027846 KRANTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198230 KRANTI DEVI PAYTM PAYMENTS BANK LTD(608032)
24 HASANPURA BH-18-019-004-02131000/2856
(DEODHA) 		0518019000NRG24140720230311490 14/07/2023 MANOJ KUMAR 0518019WL027846 MANOJ KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198229 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
25 HASANPURA BH-18-019-004-02131000/3000
(DEODHA) 		0518019000NRG24140720230311497 14/07/2023 PUSHPANJALI DEVI 0518019WL027846 PUSHPANJALI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198234 PUSHPANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-004-02131000/4094
(DEODHA) 		0518019000NRG24140720230311504 14/07/2023 SABITA BHARTI 0518019WL027846 SABITA BHARTI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198232 SABITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-004-02131000/4223
(DEODHA) 		0518019000NRG24140720230311508 14/07/2023 INDRASHAN DEVI 0518019WL027846 INDRASHAN DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742198231 MR MANTUN CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 20520 20520
28 HASANPURA BH-18-019-004-02131000/2412
(DEODHA) 		0518019000NRG24140720230311487 14/07/2023 NARESH CHAURASIYA 0518019WL027846 NARESH CHAURASIYA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742198228 NARESH CHOURASIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_140723APB_FTO_416933 State Bank of India SBIN0005904 MANGALGARH 71820
2 HASANPURA BH0518019_140723APB_FTO_416933 India Post Payments Bank IPOS0000001 Samastipur 20520
3 HASANPURA BH0518019_140723APB_FTO_416933 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3420

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