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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_260523APB_FTO_188613
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-18-019-011-02135900/2345
(PARIDAH) 		0518019000NRG24250520230098898 26/05/2023 LAXMI DEVI 0518019WL012370 LAXMI DEVI 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1976108160 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02135900/5510
(PARIDAH) 		0518019000NRG24250520230098912 26/05/2023 RUBI DEVI 0518019WL012370 RUBI DEVI 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1976108161 MRS RUBI DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02136100/4064
(PARIDAH) 		0518019000NRG24250520230098917 26/05/2023 JAGDISH SAHANI 0518019WL012370 JAGDISH SAHANI 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1976108182 MR JAGDISH SAHNI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
4 HASANPURA BH-18-019-011-02135900/2246
(PARIDAH) 		0518019000NRG24250520230098897 26/05/2023 SAVITA DEVI 0518019WL012370 SAVITA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108183 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02135900/5498
(PARIDAH) 		0518019000NRG24250520230098903 26/05/2023 MAMTA DEVI 0518019WL012370 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108177 MRS MAMTADEVI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02135900/5499
(PARIDAH) 		0518019000NRG24250520230098904 26/05/2023 RAJKUMARI DEVI 0518019WL012370 RAJKUMARI DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108162 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/5501
(PARIDAH) 		0518019000NRG24250520230098906 26/05/2023 SAIL DEVI 0518019WL012370 SAIL DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108173 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/5502
(PARIDAH) 		0518019000NRG24250520230098907 26/05/2023 SANJU DEVI 0518019WL012370 SANJU DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108180 MRS SANJU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02135900/5503
(PARIDAH) 		0518019000NRG24250520230098908 26/05/2023 SANTOSH KUMAR 0518019WL012370 SANTOSH KUMAR 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108158 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02135900/5509
(PARIDAH) 		0518019000NRG24250520230098911 26/05/2023 BIHARI KUMAR 0518019WL012370 BIHARI KUMAR 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108167 MR BIHARI KUMAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136100/2254
(PARIDAH) 		0518019000NRG24250520230098913 26/05/2023 SITA DEVI 0518019WL012370 SITA DEVI 00415 SBIN0005912 3192 3192 Processed 01/06/2023 1976108181 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-011-02136100/2263
(PARIDAH) 		0518019000NRG24250520230098914 26/05/2023 RANJU DEVI 0518019WL012370 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108175 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136100/2341
(PARIDAH) 		0518019000NRG24250520230098915 26/05/2023 NIRMAL DEVI 0518019WL012370 NIRMAL DEVI 00415 SBIN0005912 3192 3192 Processed 01/06/2023 1976108178 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-011-02136200/1781
(PARIDAH) 		0518019000NRG24250520230098918 26/05/2023 BINDA DEVI 0518019WL012370 BINDA DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108174 MRS BINDA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136300/290
(PARIDAH) 		0518019000NRG24250520230098922 26/05/2023 DARO DEVI 0518019WL012370 DARO DEVI 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1976108176 MRS DURO DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
16 HASANPURA BH-18-019-011-02135900/5508
(PARIDAH) 		0518019000NRG24250520230098910 26/05/2023 RENU KUMARI 0518019WL012370 RENU KUMARI 00415 SBIN0006017 3192 3192 Processed 01/06/2023 1976108159 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 HASANPURA BH-18-019-011-02136200/2255
(PARIDAH) 		0518019000NRG24250520230098920 26/05/2023 RINKU KUMARI 0518019WL012370 RINKU KUMARI 00415 SBIN0006369 3192 3192 Processed 01/06/2023 1976108179 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 HASANPURA BH-18-019-011-02136200/2058
(PARIDAH) 		0518019000NRG24250520230098919 26/05/2023 dayashanker paswan 0518019WL012370 dayashanker paswan 00462 UCBA0RRBBKG 3192 3192 Processed 31/05/2023 1976108163 DYA SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-011-02136300/285
(PARIDAH) 		0518019000NRG24250520230098921 26/05/2023 LALBAHADUR PASWAN 0518019WL012370 LALBAHADUR PASWAN 00462 UCBA0RRBBKG 3192 3192 Processed 31/05/2023 1976108164 LAL BAHADUR PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
20 HASANPURA BH-18-019-011-02135900/3519
(PARIDAH) 		0518019000NRG24250520230098899 26/05/2023 REKHA DEVI 0518019WL012370 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976108172 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02135900/3520
(PARIDAH) 		0518019000NRG24250520230098900 26/05/2023 NIRMAL DEVI 0518019WL012370 NIRMAL DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976108169 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-011-02135900/5318
(PARIDAH) 		0518019000NRG24250520230098901 26/05/2023 KANCHAN DEVI 0518019WL012370 KANCHAN DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976108170 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02135900/5497
(PARIDAH) 		0518019000NRG24250520230098902 26/05/2023 AARTI DEVI 0518019WL012370 AARTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976108168 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-011-02135900/5506
(PARIDAH) 		0518019000NRG24250520230098909 26/05/2023 KAJAL DEVI 0518019WL012370 KAJAL DEVI 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976108171 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
25 HASANPURA BH-18-019-011-02136100/2361
(PARIDAH) 		0518019000NRG24250520230098916 26/05/2023 SUDAMA DEVI 0518019WL012370 SUDAMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 31/05/2023 1976108166 SUDAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-011-02136300/554
(PARIDAH) 		0518019000NRG24250520230098923 26/05/2023 OJHLI DEVI 0518019WL012370 OJHLI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1976108165 OJHANI DEVI W/O:SURINDRA PASWASN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 82536 82536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_260523APB_FTO_188613 State Bank of India SBIN0002944 HASANPUR ROAD 9576
2 HASANPURA BH0518019_260523APB_FTO_188613 State Bank of India SBIN0005912 ADB HASANPUR ROAD 38304
3 HASANPURA BH0518019_260523APB_FTO_188613 State Bank of India SBIN0006017 BITHAN 3192
4 HASANPURA BH0518019_260523APB_FTO_188613 State Bank of India SBIN0006369 GARHPURA 3192
5 HASANPURA BH0518019_260523APB_FTO_188613 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 6384
6 HASANPURA BH0518019_260523APB_FTO_188613 India Post Payments Bank IPOS0000001 Samastipur 15960
7 HASANPURA BH0518019_260523APB_FTO_188613 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5928

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