Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_100523APB_FTO_127800
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-18-019-018-02137900/3862
(AHILWAR) 		0518019000NRG24090520230054474 10/05/2023 RADHA DEVI 0518019WL007069 RADHA DEVI 00045 BARB0BITHAN 3420 3420 Processed 17/05/2023 1637386170 Radha Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 HASANPURA BH-18-019-018-02138800/2131
(AHILWAR) 		0518019000NRG24090520230054488 10/05/2023 ANNU KUMARI 0518019WL007069 ANNU KUMARI 00048 BKID0004974 3420 3420 Processed 17/05/2023 1637386169 ANNU KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
3 HASANPURA BH-18-019-018-02137900/1915
(AHILWAR) 		0518019000NRG24090520230054463 10/05/2023 KOLKATIYA DEVI 0518019WL007069 KOLKATIYA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386173 MRS KOLKATIYA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02137900/3423
(AHILWAR) 		0518019000NRG24090520230054468 10/05/2023 SAKILA KHATUN 0518019WL007069 SAKILA KHATUN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386149 MS SHAKILA KHATUN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-018-02137900/3688
(AHILWAR) 		0518019000NRG24090520230054469 10/05/2023 MEENA DEVI 0518019WL007069 MEENA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386145 MRS MEENA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-018-02137900/3855
(AHILWAR) 		0518019000NRG24090520230054472 10/05/2023 SUJITA SHARMA 0518019WL007069 SUJITA SHARMA 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386146 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02137900/3856
(AHILWAR) 		0518019000NRG24090520230054473 10/05/2023 HIRA DEVI 0518019WL007069 HIRA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386148 MR MADAN SHARMA STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-018-02137900/3864
(AHILWAR) 		0518019000NRG24090520230054477 10/05/2023 GAURI SHANKAR YADAV 0518019WL007069 GAURI SHANKAR YADAV 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386158 GAURISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-018-02137900/3864
(AHILWAR) 		0518019000NRG24090520230054476 10/05/2023 NEHA KUMARI 0518019WL007069 NEHA KUMARI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386157 MR NEHA KUMARI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02138800/2075
(AHILWAR) 		0518019000NRG24090520230054480 10/05/2023 SABITA DEVI 0518019WL007069 SABITA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386159 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02138800/2085
(AHILWAR) 		0518019000NRG24090520230054483 10/05/2023 SULO DEVI 0518019WL007069 SULO DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386154 ARVINDA YADAV INDUSIND BANK(607189)
12 HASANPURA BH-18-019-018-02138800/2108
(AHILWAR) 		0518019000NRG24090520230054487 10/05/2023 SHOBHA DEVI 0518019WL007069 SHOBHA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386152 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-018-02138800/2463
(AHILWAR) 		0518019000NRG24090520230054494 10/05/2023 RANJU DEVI 0518019WL007069 RANJU DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386153 MRS RANJU DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-018-02139100/1509
(AHILWAR) 		0518019000NRG24090520230054495 10/05/2023 BHAGIYA KHATUN 0518019WL007069 BHAGIYA KHATUN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386144 MRS BHAGIA KHATUN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-018-02139100/523
(AHILWAR) 		0518019000NRG24090520230054496 10/05/2023 MISHRI YADAV 0518019WL007069 MISHRI YADAV 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1637386172 MR MISHRI YADAV STATE BANK OF INDIA(508548)
SubTotal 44460 44460
16 HASANPURA BH-18-019-018-02137900/3056
(AHILWAR) 		0518019000NRG24090520230054464 10/05/2023 SAMINA KHATUN 0518019WL007069 SAMINA KHATUN 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386147 SAMINA KHATUN W/O MD MAKBOOL MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-018-02137900/3865
(AHILWAR) 		0518019000NRG24090520230054478 10/05/2023 NASIMA KHATUN 0518019WL007069 NASIMA KHATUN 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386143 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-018-02137900/590
(AHILWAR) 		0518019000NRG24090520230054479 10/05/2023 Rekha devi 0518019WL007069 Rekha devi 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386171 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-018-02138800/2081
(AHILWAR) 		0518019000NRG24090520230054481 10/05/2023 KAMLESHWARI PD YADAV 0518019WL007069 KAMLESHWARI PD YADAV 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386174 MR KAMLESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-018-02138800/2087
(AHILWAR) 		0518019000NRG24090520230054484 10/05/2023 MUNNI DEVI 0518019WL007069 MUNNI DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386142 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-018-02138800/2461
(AHILWAR) 		0518019000NRG24090520230054492 10/05/2023 ANJUM KHATUN 0518019WL007069 ANJUM KHATUN 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1637386151 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
22 HASANPURA BH-18-019-018-02137900/3852
(AHILWAR) 		0518019000NRG24090520230054471 10/05/2023 JANTI KHATUN 0518019WL007069 JANTI KHATUN 00415 SBIN0006017 3420 3420 Processed 17/05/2023 1637386160 JANATI KHATUN INDUSIND BANK(607189)
23 HASANPURA BH-18-019-018-02138800/2084
(AHILWAR) 		0518019000NRG24090520230054482 10/05/2023 RINKU DEVI 0518019WL007069 RINKU DEVI 00415 SBIN0006017 3420 3420 Processed 17/05/2023 1637386156 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
24 HASANPURA BH-18-019-018-02137900/3850
(AHILWAR) 		0518019000NRG24090520230054470 10/05/2023 RAHEESA KHATUN 0518019WL007069 RAHEESA KHATUN 00415 SBIN0006369 3420 3420 Processed 17/05/2023 1637386155 MRS RAHISA KHATUN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-018-02138800/2462
(AHILWAR) 		0518019000NRG24090520230054493 10/05/2023 SWATI DEVI 0518019WL007069 SWATI DEVI 00415 SBIN0006369 3420 3420 Processed 17/05/2023 1637386150 MRS SWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 HASANPURA BH-18-019-018-02137900/3863
(AHILWAR) 		0518019000NRG24090520230054475 10/05/2023 KAJAL KUMARI 0518019WL007069 KAJAL KUMARI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637386141 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
27 HASANPURA BH-18-019-018-02137900/3084
(AHILWAR) 		0518019000NRG24090520230054465 10/05/2023 MANOJ YADAV 0518019WL007069 MANOJ YADAV 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386164 MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-018-02137900/3190
(AHILWAR) 		0518019000NRG24090520230054466 10/05/2023 JARINA KHATUN 0518019WL007069 JARINA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386163 JARINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-018-02137900/3192
(AHILWAR) 		0518019000NRG24090520230054467 10/05/2023 GULSHAN KHATUN 0518019WL007069 GULSHAN KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386165 GULSHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-018-02138800/2103
(AHILWAR) 		0518019000NRG24090520230054485 10/05/2023 AMAR KUMAR AAJAD 0518019WL007069 AMAR KUMAR AAJAD 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386166 AMAR KUMAR AZAD MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-018-02138800/2107
(AHILWAR) 		0518019000NRG24090520230054486 10/05/2023 RUNA DEVI 0518019WL007069 RUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386162 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-018-02138800/2450
(AHILWAR) 		0518019000NRG24090520230054489 10/05/2023 RUPAM DEVI 0518019WL007069 RUPAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386161 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG24090520230054490 10/05/2023 DROPDI DEVI 0518019WL007069 DROPDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386167 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG24090520230054491 10/05/2023 DROPDI DEVI 0518019WL007069 DROPDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1637386168 MR RAM NATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_100523APB_FTO_127800 Bank of Baroda BARB0BITHAN BITHAN 3420
2 HASANPURA BH0518019_100523APB_FTO_127800 Bank of India BKID0004974 ROSERA 3420
3 HASANPURA BH0518019_100523APB_FTO_127800 State Bank of India SBIN0002944 HASANPUR ROAD 44460
4 HASANPURA BH0518019_100523APB_FTO_127800 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20520
5 HASANPURA BH0518019_100523APB_FTO_127800 State Bank of India SBIN0006017 BITHAN 6840
6 HASANPURA BH0518019_100523APB_FTO_127800 State Bank of India SBIN0006369 GARHPURA 6840
7 HASANPURA BH0518019_100523APB_FTO_127800 India Post Payments Bank IPOS0000001 Samastipur 3420
8 HASANPURA BH0518019_100523APB_FTO_127800 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 27360

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