Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190523APB_FTO_162127
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-18-019-007-02134300/2968
(DEVRA) 		0518019000NRG24190520230081419 19/05/2023 PURUSHOTTAM KUMAR 0518019WL010999 PURUSHOTTAM KUMAR 00415 SBIN0002944 2964 2964 Processed 25/05/2023 1858522942 MR PURUSHOTTAM KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 HASANPURA BH-18-019-007-02133400/1071
(DEVRA) 		0518019000NRG24190520230081388 19/05/2023 MUKBUL 0518019WL010999 MUKBUL 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522966 MR MOHAMMAD MAKBUL STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02133400/173
(DEVRA) 		0518019000NRG24190520230081389 19/05/2023 GEETA PASWAN 0518019WL010999 GEETA PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522948 SHRI GITA PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02133400/180
(DEVRA) 		0518019000NRG24190520230081391 19/05/2023 LARO DEVI 0518019WL010999 LARO DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522957 MRS LARO DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02133400/180
(DEVRA) 		0518019000NRG24190520230081390 19/05/2023 UJAGAR PASWAN 0518019WL010999 UJAGAR PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522946 MR UJAGAR PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02133400/187
(DEVRA) 		0518019000NRG24190520230081393 19/05/2023 NATANI DEVI 0518019WL010999 NATANI DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522950 MRS NATNI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02133400/187
(DEVRA) 		0518019000NRG24190520230081392 19/05/2023 VATORAN PASWAN 0518019WL010999 VATORAN PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522949 MR VATORAN PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02133400/1882
(DEVRA) 		0518019000NRG24190520230081394 19/05/2023 RAHISA KHATUN 0518019WL010999 RAHISA KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522959 MRS RAHISA KHATUN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02133400/1917
(DEVRA) 		0518019000NRG24190520230081395 19/05/2023 LACHO PASWAN 0518019WL010999 LACHO PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522943 MR LAKSHMI PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02133400/1917
(DEVRA) 		0518019000NRG24190520230081396 19/05/2023 LACHO PASWAN 0518019WL010999 LACHO PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522944 MR LAKSHMI PASWAN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02133400/1918
(DEVRA) 		0518019000NRG24190520230081397 19/05/2023 UMA PASWAN 0518019WL010999 UMA PASWAN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522978 SHRI UMA PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02133400/834
(DEVRA) 		0518019000NRG24190520230081398 19/05/2023 Rajesh paswan 0518019WL010999 Rajesh paswan 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522951 RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-007-02133400/836
(DEVRA) 		0518019000NRG24190520230081399 19/05/2023 Gaytri devi 0518019WL010999 Gaytri devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522947 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02133400/840
(DEVRA) 		0518019000NRG24190520230081400 19/05/2023 Rajendra Paswan 0518019WL010999 Rajendra Paswan 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522955 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-007-02133400/850
(DEVRA) 		0518019000NRG24190520230081401 19/05/2023 DAYRANI DEVI 0518019WL010999 DAYRANI DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522965 MRS DAYARANI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/1324
(DEVRA) 		0518019000NRG24190520230081405 19/05/2023 ASHOK KUMAR YADAV 0518019WL010999 ASHOK KUMAR YADAV 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522967 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134300/1332
(DEVRA) 		0518019000NRG24190520230081406 19/05/2023 rakesh paswan 0518019WL010999 rakesh paswan 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522954 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-007-02134300/1816
(DEVRA) 		0518019000NRG24190520230081407 19/05/2023 RAJARAM CHAUDHRY 0518019WL010999 RAJARAM CHAUDHRY 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522953 RAJARAM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-007-02134300/1817
(DEVRA) 		0518019000NRG24190520230081408 19/05/2023 SHIVJI CHAUDHRY 0518019WL010999 SHIVJI CHAUDHRY 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522941 SHIVJI CHAUDHARY STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-007-02134300/1817
(DEVRA) 		0518019000NRG24190520230081409 19/05/2023 SHIVJI CHAUDHRY 0518019WL010999 SHIVJI CHAUDHRY 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522979 MRS BABITA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134300/2207
(DEVRA) 		0518019000NRG24190520230081410 19/05/2023 LAL MOHHAMAD 0518019WL010999 LAL MOHHAMAD 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522964 MR LAL MAHAMMAD STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134300/2210
(DEVRA) 		0518019000NRG24190520230081411 19/05/2023 ATIYA KHATUN 0518019WL010999 ATIYA KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522969 MS ATIYA KHATUN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134300/2212
(DEVRA) 		0518019000NRG24190520230081412 19/05/2023 LAJINA KHATUN 0518019WL010999 LAJINA KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522961 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02134300/2214
(DEVRA) 		0518019000NRG24190520230081413 19/05/2023 GULSANA KHATUN 0518019WL010999 GULSANA KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522963 MOHD GAFFAR BANK OF INDIA(508505)
25 HASANPURA BH-18-019-007-02134300/2225
(DEVRA) 		0518019000NRG24190520230081414 19/05/2023 ANBARI KHATUN 0518019WL010999 ANBARI KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522977 MRS ABBARI KHATUN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02134300/2235
(DEVRA) 		0518019000NRG24190520230081415 19/05/2023 RABINA KHATUN 0518019WL010999 RABINA KHATUN 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522962 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02134300/2312
(DEVRA) 		0518019000NRG24190520230081416 19/05/2023 KANCHAN DEVI 0518019WL010999 KANCHAN DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522958 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-007-02134300/2337
(DEVRA) 		0518019000NRG24190520230081417 19/05/2023 RAMDULARI DEVI 0518019WL010999 RAMDULARI DEVI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522960 RAM DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-007-02134300/2664
(DEVRA) 		0518019000NRG24190520230081418 19/05/2023 Kanchan devi 0518019WL010999 Kanchan devi 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522956 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-007-02134300/3068
(DEVRA) 		0518019000NRG24190520230081425 19/05/2023 Bajarangi Mukhiya 0518019WL010999 Bajarangi Mukhiya 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522972 BAJARANGI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-007-02134300/3078
(DEVRA) 		0518019000NRG24190520230081426 19/05/2023 AJAY KUMAR 0518019WL010999 AJAY KUMAR 00415 SBIN0005912 2964 2964 Processed 26/05/2023 1858522974 AJAY KUMAR ICICI BANK LTD(508534)
32 HASANPURA BH-18-019-007-02134300/3126
(DEVRA) 		0518019000NRG24190520230081428 19/05/2023 Reena Kumari 0518019WL010999 Reena Kumari 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522971 MRS REENA KUMARI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-007-02134300/3306
(DEVRA) 		0518019000NRG24190520230081429 19/05/2023 NILU SINGH 0518019WL010999 NILU SINGH 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522975 NILU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-007-02134300/3407
(DEVRA) 		0518019000NRG24190520230081430 19/05/2023 KAVITA KUMARI 0518019WL010999 KAVITA KUMARI 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522952 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-007-02134300/623
(DEVRA) 		0518019000NRG24190520230081432 19/05/2023 bhaglu sao 0518019WL010999 bhaglu sao 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522973 MR BHAGALU SAH STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-007-02134300/639
(DEVRA) 		0518019000NRG24190520230081433 19/05/2023 Lalan Singh 0518019WL010999 Lalan Singh 00415 SBIN0005912 2964 2964 Processed 25/05/2023 1858522976 MR LALAN SINGH STATE BANK OF INDIA(508548)
SubTotal 103740 103740
37 HASANPURA BH-18-019-007-02134000/3412
(DEVRA) 		0518019000NRG24190520230081402 19/05/2023 KHOOSHBU DEVI 0518019WL010999 KHOOSHBU DEVI 00415 SBIN0006369 2964 2964 Processed 25/05/2023 1858522945 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
38 HASANPURA BH-18-019-007-02134000/3420
(DEVRA) 		0518019000NRG24190520230081404 19/05/2023 RINKKI KUMARI 0518019WL010999 RINKKI KUMARI 00415 SBIN0006429 2964 2964 Processed 25/05/2023 1858522970 MRS RINKEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
39 HASANPURA BH-18-019-007-02134000/3419
(DEVRA) 		0518019000NRG24190520230081403 19/05/2023 Lalita Kumari 0518019WL010999 Lalita Kumari 00415 SBIN0006609 2964 2964 Processed 25/05/2023 1858522968 MS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
40 HASANPURA BH-18-019-007-02134300/3012
(DEVRA) 		0518019000NRG24190520230081420 19/05/2023 Aman Mukhiya 0518019WL010999 Aman Mukhiya 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522934 AMAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-007-02134300/3014
(DEVRA) 		0518019000NRG24190520230081421 19/05/2023 Santosh kumar 0518019WL010999 Santosh kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522938 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-007-02134300/3015
(DEVRA) 		0518019000NRG24190520230081422 19/05/2023 Sonu Kumar 0518019WL010999 Sonu Kumar 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522940 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-007-02134300/3016
(DEVRA) 		0518019000NRG24190520230081423 19/05/2023 Anjali devi 0518019WL010999 Anjali devi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522939 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-007-02134300/3020
(DEVRA) 		0518019000NRG24190520230081424 19/05/2023 Rajeev Kumar Singh 0518019WL010999 Rajeev Kumar Singh 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522937 RAJEEV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 HASANPURA BH-18-019-007-02134300/3115
(DEVRA) 		0518019000NRG24190520230081427 19/05/2023 Sanjeet Kumar paswan 0518019WL010999 Sanjeet Kumar paswan 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522980 SANJEET KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 HASANPURA BH-18-019-007-02134300/571
(DEVRA) 		0518019000NRG24190520230081431 19/05/2023 shivnath mukhiya 0518019WL010999 shivnath mukhiya 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522936 SHIVNATH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-007-02134500/1042
(DEVRA) 		0518019000NRG24190520230081434 19/05/2023 ASHTUTOSH KUMAR 0518019WL010999 ASHTUTOSH KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858522935 ASHUTOSH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 23712 23712
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190523APB_FTO_162127 State Bank of India SBIN0002944 HASANPUR ROAD 2964
2 HASANPURA BH0518019_190523APB_FTO_162127 State Bank of India SBIN0005912 ADB HASANPUR ROAD 103740
3 HASANPURA BH0518019_190523APB_FTO_162127 State Bank of India SBIN0006369 GARHPURA 2964
4 HASANPURA BH0518019_190523APB_FTO_162127 State Bank of India SBIN0006429 A.M.Y.PANHANA 2964
5 HASANPURA BH0518019_190523APB_FTO_162127 State Bank of India SBIN0006609 A M Y SONHAULI 2964
6 HASANPURA BH0518019_190523APB_FTO_162127 India Post Payments Bank IPOS0000001 Samastipur 23712

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