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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:34 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8713
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-18-019-003-02130871/2250
(NAYANAGAR) 		0518019000NRG23010420230963719 02/04/2023 HARI OM 0518019WL146207 HARI OM 00078 CNRB0004572 630 630 Processed 04/05/2023 1203800950 HARI OM CANARA BANK(508532)
SubTotal 630 630
2 HASANPURA BH-18-019-003-02130871/2353
(NAYANAGAR) 		0518019000NRG23010420230964084 02/04/2023 SHIVDANI PASWAN 0518019WL146228 SHIVDANI PASWAN 00415 SBIN0004580 630 630 Processed 04/05/2023 1203800928 MR SHIBDANI PASWAN STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-003-02130900/1718
(NAYANAGAR) 		0518019000NRG23010420230960451 02/04/2023 BOBI KUMAR 0518019WL145903 BOBI KUMAR 00415 SBIN0004580 630 630 Processed 04/05/2023 1203800948 BOBBY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1260 1260
4 HASANPURA BH-18-019-018-02138100/774
(AHILWAR) 		0518019000NRG23300320230944727 02/04/2023 amlesh paswan 0518019WL144973 amlesh paswan 00415 SBIN0005912 210 210 Processed 04/05/2023 1203800930 AMLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
5 HASANPURA BH-18-019-003-02130871/2461
(NAYANAGAR) 		0518019000NRG23010420230960438 02/04/2023 Kajal devi 0518019WL145895 Kajal devi 00415 SBIN0006368 630 630 Processed 04/05/2023 1203800931 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 630 630
6 HASANPURA BH-18-019-003-02130871/2256
(NAYANAGAR) 		0518019000NRG23010420230963677 02/04/2023 PRITAM BHARDWAJ 0518019WL146199 PRITAM BHARDWAJ 00415 SBIN0016985 630 630 Processed 04/05/2023 1203800949 PRITAMBHARDWAJS/OMRITUNJOYBHARDWAJ MADYA BIHAR GRAMIN BANK(607136)
SubTotal 630 630
7 HASANPURA BH-18-019-003-02130871/2007
(NAYANAGAR) 		0518019000NRG23010420230964326 02/04/2023 GAUTAM KUMAR 0518019WL146239 GAUTAM KUMAR 00462 UCBA0002182 630 630 Processed 04/05/2023 1203800929 GAUTAM KUMAR UCO BANK(607066)
SubTotal 630 630
8 HASANPURA BH-18-019-003-02130900/1315
(NAYANAGAR) 		0518019000NRG23010420230964772 02/04/2023 SUREKHI DEVI 0518019WL146260 SUREKHI DEVI 00462 UCBA0RRBBKG 630 630 Processed 04/05/2023 1203800941 SUREKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 630 630
9 HASANPURA BH-18-019-003-02130871/2243
(NAYANAGAR) 		0518019000NRG23010420230964019 02/04/2023 RAJMANI KUMARI 0518019WL146219 RAJMANI KUMARI 00468 UBIN0570044 630 630 Processed 04/05/2023 1203800952 RAJMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-003-02130871/2341
(NAYANAGAR) 		0518019000NRG23010420230964244 02/04/2023 AMIT KUMAR ISHWAR 0518019WL146234 AMIT KUMAR ISHWAR 00468 UBIN0570044 630 630 Processed 04/05/2023 1203800951 AMIT KUMAR ISHWAR BANK OF BARODA(606985)
SubTotal 1260 1260
11 HASANPURA BH-18-019-003-02130871/2240
(NAYANAGAR) 		0518019000NRG23010420230960449 02/04/2023 Nirmala devi 0518019WL145901 Nirmala devi 00691 IPOS0000001 630 630 Processed 04/05/2023 1203800927 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-009-02135700/2448
(NAKUNI) 		0518019000NRG23020420230966681 02/04/2023 Nilesh Nirala 0518019WL146503 Nilesh Nirala 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203800953 NILESH NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
13 HASANPURA BH-18-019-003-02130871/1660
(NAYANAGAR) 		0518019000NRG23010420230960481 02/04/2023 RAMPADARTH SINGH 0518019WL145908 RAMPADARTH SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800932 RAMAPADARATH SINGH MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-003-02130871/1703
(NAYANAGAR) 		0518019000NRG23010420230960477 02/04/2023 NISHA DEVI 0518019WL145905 NISHA DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800940 NISHA DEVI MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-003-02130871/2029
(NAYANAGAR) 		0518019000NRG23010420230963560 02/04/2023 RITESH KUMAR 0518019WL146192 RITESH KUMAR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800945 RITESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 HASANPURA BH-18-019-003-02130871/2050
(NAYANAGAR) 		0518019000NRG23010420230964611 02/04/2023 KANHIYA KUMAR SINGH 0518019WL146255 KANHIYA KUMAR SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800937 MR KANHAIYA KUMAR SINGH STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-003-02130871/2055
(NAYANAGAR) 		0518019000NRG23010420230964076 02/04/2023 PRAMOD KUMAR SINGH 0518019WL146226 PRAMOD KUMAR SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800943 PRAMOD KUMAR SINGH S/OBALESWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-003-02130871/2075
(NAYANAGAR) 		0518019000NRG23010420230964094 02/04/2023 INDRADEV SINGH 0518019WL146232 INDRADEV SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800935 INDRADEV SINGH MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-003-02130871/2198
(NAYANAGAR) 		0518019000NRG23010420230964293 02/04/2023 priyanshu raj 0518019WL146238 priyanshu raj 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800946 PRIYANSHU RAJ MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-003-02130871/2248
(NAYANAGAR) 		0518019000NRG23010420230964773 02/04/2023 JAYPRAKASH DAS 0518019WL146261 JAYPRAKASH DAS 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800934 JAYPRAKASH DAS MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-003-02130871/2249
(NAYANAGAR) 		0518019000NRG23010420230964583 02/04/2023 AJAY KUMAR JHA 0518019WL146253 AJAY KUMAR JHA 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800944 AJAY KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-003-02130871/2254
(NAYANAGAR) 		0518019000NRG23010420230963597 02/04/2023 ASHA DEVI 0518019WL146197 ASHA DEVI 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800939 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-003-02130871/2260
(NAYANAGAR) 		0518019000NRG23010420230963562 02/04/2023 ASHA SINGH 0518019WL146194 ASHA SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800936 ASHA SINGH MADYA BIHAR GRAMIN BANK(607136)
24 HASANPURA BH-18-019-003-02130871/2297
(NAYANAGAR) 		0518019000NRG23010420230964020 02/04/2023 RAM SAJIWANSINGH 0518019WL146220 RAM SAJIWANSINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800938 Mr. RAM SANJEEVAN SINGH CENTRAL BANK OF INDIA(607115)
25 HASANPURA BH-18-019-003-02130871/2345
(NAYANAGAR) 		0518019000NRG23010420230964771 02/04/2023 CHANDRADEV SINGH 0518019WL146259 CHANDRADEV SINGH 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800947 CHANDRADEV SINGH MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-003-02130871/2361
(NAYANAGAR) 		0518019000NRG23010420230964021 02/04/2023 RAMVILASH DAS 0518019WL146221 RAMVILASH DAS 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800933 RAMVILASH DAS MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-003-02130900/1546
(NAYANAGAR) 		0518019000NRG23010420230964384 02/04/2023 MD NASIR 0518019WL146242 MD NASIR 00696 PUNB0MBGB06 630 630 Processed 04/05/2023 1203800942 MD NASIR S/O MD ALAHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9450 9450
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8713 Canara Bank CNRB0004572 ROSERA 630
2 HASANPURA BH0518019_020423APB_FTO_8713 State Bank of India SBIN0004580 ROSERA 1260
3 HASANPURA BH0518019_020423APB_FTO_8713 State Bank of India SBIN0005912 ADB HASANPUR ROAD 210
4 HASANPURA BH0518019_020423APB_FTO_8713 State Bank of India SBIN0006368 RAMDIRI 630
5 HASANPURA BH0518019_020423APB_FTO_8713 State Bank of India SBIN0016985 SBI Rosera Bazar 630
6 HASANPURA BH0518019_020423APB_FTO_8713 UCO Bank UCBA0002182 ROSERA 630
7 HASANPURA BH0518019_020423APB_FTO_8713 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 630
8 HASANPURA BH0518019_020423APB_FTO_8713 Union Bank of India UBIN0570044 Roshra 1260
9 HASANPURA BH0518019_020423APB_FTO_8713 India Post Payments Bank IPOS0000001 Samastipur 1680
10 HASANPURA BH0518019_020423APB_FTO_8713 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 9450

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