Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8612
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-18-019-018-02138800/2455
(AHILWAR) 		0518019000NRG23310320230953621 02/04/2023 GOBIND KUMAR 0518019WL145348 GOBIND KUMAR 00045 BARB0BITHAN 2310 2310 Processed 04/05/2023 1206654233 GOVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
2 HASANPURA BH-18-019-018-02138800/2131
(AHILWAR) 		0518019000NRG23310320230953616 02/04/2023 ANNU KUMARI 0518019WL145348 ANNU KUMARI 00048 BKID0004974 2310 2310 Processed 04/05/2023 1206654232 ANNU KUMARI BANK OF INDIA(508505)
SubTotal 2310 2310
3 HASANPURA BH-18-019-018-02137900/13
(AHILWAR) 		0518019000NRG23310320230955635 02/04/2023 DINESH RAM 0518019WL145472 DINESH RAM 00415 SBIN0002944 1470 1470 Processed 04/05/2023 1206654206 MS GEETA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02137900/14
(AHILWAR) 		0518019000NRG23310320230955636 02/04/2023 UPENDRA RAM 0518019WL145472 UPENDRA RAM 00415 SBIN0002944 1470 1470 Processed 04/05/2023 1206654234 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-018-02137900/3163
(AHILWAR) 		0518019000NRG23310320230953600 02/04/2023 CHAMPA DEVI 0518019WL145348 CHAMPA DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654211 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-018-02137900/3252
(AHILWAR) 		0518019000NRG23310320230953602 02/04/2023 HASINA KHATUN 0518019WL145348 HASINA KHATUN 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654200 MR TASLIM MIYAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02138800/2085
(AHILWAR) 		0518019000NRG23310320230953610 02/04/2023 SULO DEVI 0518019WL145348 SULO DEVI 00415 SBIN0002944 1680 1680 Processed 04/05/2023 1206654209 ARVINDA YADAV INDUSIND BANK(607189)
8 HASANPURA BH-18-019-018-02138800/2108
(AHILWAR) 		0518019000NRG23310320230953615 02/04/2023 SHOBHA DEVI 0518019WL145348 SHOBHA DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654207 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-018-02138800/2197
(AHILWAR) 		0518019000NRG23310320230953619 02/04/2023 SAKINA KHATUN 0518019WL145348 SAKINA KHATUN 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654197 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02138800/2463
(AHILWAR) 		0518019000NRG23310320230953625 02/04/2023 RANJU DEVI 0518019WL145348 RANJU DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654208 MRS RANJU DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02139100/1451
(AHILWAR) 		0518019000NRG23310320230953627 02/04/2023 USHA DEVI 0518019WL145348 USHA DEVI 00415 SBIN0002944 1680 1680 Processed 04/05/2023 1206654204 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-018-02139100/1509
(AHILWAR) 		0518019000NRG23310320230953628 02/04/2023 BHAGIYA KHATUN 0518019WL145348 BHAGIYA KHATUN 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654201 MRS BHAGIA KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-018-02139100/2029
(AHILWAR) 		0518019000NRG23310320230953629 02/04/2023 RAJENDRA YADAV 0518019WL145348 RAJENDRA YADAV 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654195 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-018-02139100/2052
(AHILWAR) 		0518019000NRG23310320230953630 02/04/2023 VEENA DEVI 0518019WL145348 VEENA DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654203 MS VEENA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-018-02139100/523
(AHILWAR) 		0518019000NRG23310320230953633 02/04/2023 MISHRI YADAV 0518019WL145348 MISHRI YADAV 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206654196 MR MISHRI YADAV STATE BANK OF INDIA(508548)
SubTotal 27090 27090
16 HASANPURA BH-18-019-018-02137900/3865
(AHILWAR) 		0518019000NRG23310320230953606 02/04/2023 NASIMA KHATUN 0518019WL145348 NASIMA KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206654199 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-018-02137900/3901
(AHILWAR) 		0518019000NRG23300320230944725 02/04/2023 SUSHIL RAM 0518019WL144971 SUSHIL RAM 00415 SBIN0005912 1680 1680 Processed 04/05/2023 1206654202 MR SUSHIL RAM STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-018-02137900/3979
(AHILWAR) 		0518019000NRG23310320230955491 02/04/2023 RABBAN ANSARI 0518019WL145466 RABBAN ANSARI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1206654231 Rabban Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 HASANPURA BH-18-019-018-02137900/3981
(AHILWAR) 		0518019000NRG23310320230955620 02/04/2023 CHANDRA BHUSHAN KUMAR 0518019WL145470 CHANDRA BHUSHAN KUMAR 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1206654230 CHANDRA BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-018-02137900/590
(AHILWAR) 		0518019000NRG23310320230953607 02/04/2023 Rekha devi 0518019WL145348 Rekha devi 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206654213 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-018-02137900/737
(AHILWAR) 		0518019000NRG23310320230955621 02/04/2023 RAM BHADUR RAM 0518019WL145470 RAM BHADUR RAM 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1206654235 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-018-02138800/2087
(AHILWAR) 		0518019000NRG23310320230953611 02/04/2023 MUNNI DEVI 0518019WL145348 MUNNI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206654198 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 13020 13020
23 HASANPURA BH-18-019-018-02137900/3852
(AHILWAR) 		0518019000NRG23310320230953604 02/04/2023 JANTI KHATUN 0518019WL145348 JANTI KHATUN 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1206654214 JANATI KHATUN INDUSIND BANK(607189)
24 HASANPURA BH-18-019-018-02138800/2084
(AHILWAR) 		0518019000NRG23310320230953609 02/04/2023 RINKU DEVI 0518019WL145348 RINKU DEVI 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1206654212 MRS RINKU DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-018-02138800/3059
(AHILWAR) 		0518019000NRG23310320230953626 02/04/2023 MAHARANI DEVI 0518019WL145348 MAHARANI DEVI 00415 SBIN0006017 2310 2310 Processed 04/05/2023 1206654210 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
26 HASANPURA BH-18-019-018-02138800/2462
(AHILWAR) 		0518019000NRG23310320230953624 02/04/2023 SWATI DEVI 0518019WL145348 SWATI DEVI 00415 SBIN0006369 2310 2310 Processed 04/05/2023 1206654205 MRS SWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
27 HASANPURA BH-18-019-018-02138800/2138
(AHILWAR) 		0518019000NRG23310320230953617 02/04/2023 TAPASVI KUMAR 0518019WL145348 TAPASVI KUMAR 00462 UCBA0RRBBKG 2310 2310 Processed 04/05/2023 1206654228 TAPASWI KUMAR W/O PYARE LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-018-02138800/2138
(AHILWAR) 		0518019000NRG23310320230953618 02/04/2023 TAPASVI KUMAR 0518019WL145348 TAPASVI KUMAR 00462 UCBA0RRBBKG 2310 2310 Processed 04/05/2023 1206654229 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-018-02139100/1750
(AHILWAR) 		0518019000NRG23310320230955665 02/04/2023 GEETA DEVI 0518019WL145475 GEETA DEVI 00462 UCBA0RRBBKG 1470 1470 Processed 04/05/2023 1206654215 GEETA DEVI W/O RAJESH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6090 6090
30 HASANPURA BH-18-019-018-02137900/3863
(AHILWAR) 		0518019000NRG23310320230953605 02/04/2023 KAJAL KUMARI 0518019WL145348 KAJAL KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206654193 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-018-02137900/3899
(AHILWAR) 		0518019000NRG23300320230944723 02/04/2023 MITHUN KUMAR 0518019WL144970 MITHUN KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1206654192 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3990 3990
32 HASANPURA BH-18-019-018-02137900/3084
(AHILWAR) 		0518019000NRG23310320230953599 02/04/2023 MANOJ YADAV 0518019WL145348 MANOJ YADAV 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654222 MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-018-02137900/3192
(AHILWAR) 		0518019000NRG23310320230953601 02/04/2023 GULSHAN KHATUN 0518019WL145348 GULSHAN KHATUN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654223 GULSHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-018-02137900/3481
(AHILWAR) 		0518019000NRG23310320230953603 02/04/2023 RINKU DEVI 0518019WL145348 RINKU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654227 MRS RINKU DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-018-02138800/1434
(AHILWAR) 		0518019000NRG23310320230953608 02/04/2023 MOKHTAR SAH 0518019WL145348 MOKHTAR SAH 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654221 MOKHTAR SAH MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-018-02138800/2103
(AHILWAR) 		0518019000NRG23310320230953612 02/04/2023 AMAR KUMAR AAJAD 0518019WL145348 AMAR KUMAR AAJAD 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654224 AMAR KUMAR AZAD MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-018-02138800/2104
(AHILWAR) 		0518019000NRG23310320230953613 02/04/2023 RAJEEV RANJAN 0518019WL145348 RAJEEV RANJAN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654217 RAJIV RANJAN MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-018-02138800/2107
(AHILWAR) 		0518019000NRG23310320230953614 02/04/2023 RUNA DEVI 0518019WL145348 RUNA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654220 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 HASANPURA BH-18-019-018-02138800/2450
(AHILWAR) 		0518019000NRG23310320230953620 02/04/2023 RUPAM DEVI 0518019WL145348 RUPAM DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654216 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG23310320230953622 02/04/2023 DROPDI DEVI 0518019WL145348 DROPDI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654225 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG23310320230953623 02/04/2023 DROPDI DEVI 0518019WL145348 DROPDI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654226 MR RAM NATH SHARMA STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-018-02139100/227
(AHILWAR) 		0518019000NRG23310320230953631 02/04/2023 MANJU DEVI 0518019WL145348 MANJU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1206654218 DEV NANDAN SAHU MADYA BIHAR GRAMIN BANK(607136)
43 HASANPURA BH-18-019-018-02139100/227
(AHILWAR) 		0518019000NRG23310320230953632 02/04/2023 MANJU DEVI 0518019WL145348 MANJU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206654219 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27510 27510
44 HASANPURA BH-18-019-018-02137900/3898
(AHILWAR) 		0518019000NRG23300320230944722 02/04/2023 MAHESH PANDIT 0518019WL144970 MAHESH PANDIT 638 INDB0001462 1680 1680 Processed 04/05/2023 1206654194 MAHESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 93240 93240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8612 Bank of Baroda BARB0BITHAN BITHAN 2310
2 HASANPURA BH0518019_020423APB_FTO_8612 Bank of India BKID0004974 ROSERA 2310
3 HASANPURA BH0518019_020423APB_FTO_8612 State Bank of India SBIN0002944 HASANPUR ROAD 27090
4 HASANPURA BH0518019_020423APB_FTO_8612 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13020
5 HASANPURA BH0518019_020423APB_FTO_8612 State Bank of India SBIN0006017 BITHAN 6930
6 HASANPURA BH0518019_020423APB_FTO_8612 State Bank of India SBIN0006369 GARHPURA 2310
7 HASANPURA BH0518019_020423APB_FTO_8612 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 6090
8 HASANPURA BH0518019_020423APB_FTO_8612 India Post Payments Bank IPOS0000001 Samastipur 3990
9 HASANPURA BH0518019_020423APB_FTO_8612 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 27510
10 HASANPURA BH0518019_020423APB_FTO_8612 INDUSIND BANK LTD. INDB0001462 Dhamdaha 1680

Download In Excel