Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:55 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190623APB_FTO_286165
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-18-019-018-02137900/3125
(AHILWAR) 		0518019000NRG24190620230188316 19/06/2023 LAXMI KUMARI 0518019WL019335 LAXMI KUMARI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268916 LAKSHMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
2 HASANPURA BH-18-019-018-02137900/3147
(AHILWAR) 		0518019000NRG24190620230188317 19/06/2023 bolbam yadav 0518019WL019335 bolbam yadav 00415 SBIN0002944 3192 3192 Processed 27/06/2023 2813268910 MR BOLBAM YADAV STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-018-02139100/2057
(AHILWAR) 		0518019000NRG24190620230188323 19/06/2023 NAMITA KUMARI 0518019WL019335 NAMITA KUMARI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268913 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02139100/207
(AHILWAR) 		0518019000NRG24190620230188324 19/06/2023 BHIM YADAV 0518019WL019335 BHIM YADAV 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268911 MR BHIM YADAV STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-018-02139100/221
(AHILWAR) 		0518019000NRG24190620230188325 19/06/2023 SUNITA DEVI 0518019WL019335 SUNITA DEVI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268905 SUNITA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-018-02139100/279
(AHILWAR) 		0518019000NRG24190620230188327 19/06/2023 MAYA DEVI 0518019WL019335 MAYA DEVI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268908 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 HASANPURA BH-18-019-018-02139100/312
(AHILWAR) 		0518019000NRG24190620230188328 19/06/2023 PARWATI DEVI 0518019WL019335 PARWATI DEVI 00415 SBIN0002944 3420 3420 Processed 27/06/2023 2813268907 MR VIVEK RAJAK STATE BANK OF INDIA(508548)
SubTotal 23712 23712
8 HASANPURA BH-18-019-018-02137900/3123
(AHILWAR) 		0518019000NRG24190620230188315 19/06/2023 RAKHI KUMARI 0518019WL019335 RAKHI KUMARI 00415 SBIN0005904 3420 3420 Processed 27/06/2023 2813268914 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
9 HASANPURA BH-18-019-018-02137900/3114
(AHILWAR) 		0518019000NRG24190620230188312 19/06/2023 JEEVACHH YADAV 0518019WL019335 JEEVACHH YADAV 00415 SBIN0005912 3420 3420 Processed 27/06/2023 2813268915 MR JEEVACHH YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02137900/3119
(AHILWAR) 		0518019000NRG24190620230188313 19/06/2023 sandeep kumar 0518019WL019335 sandeep kumar 00415 SBIN0005912 3420 3420 Processed 27/06/2023 2813268906 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02137900/3233
(AHILWAR) 		0518019000NRG24190620230188319 19/06/2023 SANTDEV RAMAN 0518019WL019335 SANTDEV RAMAN 00415 SBIN0005912 3420 3420 Processed 27/06/2023 2813268912 SANTDEV RAMAN SO MAKESHWAR YADAV BANK OF BARODA(606985)
12 HASANPURA BH-18-019-018-02139100/253
(AHILWAR) 		0518019000NRG24190620230188326 19/06/2023 NILAM DEVI 0518019WL019335 NILAM DEVI 00415 SBIN0005912 3420 3420 Processed 27/06/2023 2813268909 MR NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
13 HASANPURA BH-18-019-018-02137900/2809
(AHILWAR) 		0518019000NRG24190620230188311 19/06/2023 SONI DEVI 0518019WL019335 SONI DEVI 00415 SBIN0006017 3192 3192 Processed 27/06/2023 2813268919 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 HASANPURA BH-18-019-018-02137900/2506
(AHILWAR) 		0518019000NRG24190620230188309 19/06/2023 SANJEEV KUMAR 0518019WL019335 SANJEEV KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813268903 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-018-02137900/2508
(AHILWAR) 		0518019000NRG24190620230188310 19/06/2023 SATYA NARAYAN YADAV 0518019WL019335 SATYA NARAYAN YADAV 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813268904 SATYA NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-018-02137900/3835
(AHILWAR) 		0518019000NRG24190620230188321 19/06/2023 VINOD KUMAR 0518019WL019335 VINOD KUMAR 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813268901 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-018-02137900/4021
(AHILWAR) 		0518019000NRG24190620230188322 19/06/2023 NAKLESH KUMARI 0518019WL019335 NAKLESH KUMARI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813268902 NAKLESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
18 HASANPURA BH-18-019-018-02137900/1229
(AHILWAR) 		0518019000NRG24190620230188308 19/06/2023 SULOCHANA DEVI 0518019WL019335 SULOCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813268921 SULOCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-018-02137900/3122
(AHILWAR) 		0518019000NRG24190620230188314 19/06/2023 ANAND KUMAR 0518019WL019335 ANAND KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813268918 ANAND KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-018-02137900/3190
(AHILWAR) 		0518019000NRG24190620230188318 19/06/2023 JARINA KHATUN 0518019WL019335 JARINA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813268917 JARINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-018-02137900/3424
(AHILWAR) 		0518019000NRG24190620230188320 19/06/2023 PRADIP SHARMA 0518019WL019335 PRADIP SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813268920 PRADEEP KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13452 13452
Total 70680 70680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190623APB_FTO_286165 State Bank of India SBIN0002944 HASANPUR ROAD 23712
2 HASANPURA BH0518019_190623APB_FTO_286165 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_190623APB_FTO_286165 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13680
4 HASANPURA BH0518019_190623APB_FTO_286165 State Bank of India SBIN0006017 BITHAN 3192
5 HASANPURA BH0518019_190623APB_FTO_286165 India Post Payments Bank IPOS0000001 Samastipur 13224
6 HASANPURA BH0518019_190623APB_FTO_286165 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 13452

Download In Excel