Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_041023APB_FTO_581820
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-18-019-001-02131300/2785
(PARORIYA) 		0518019000NRG24031020230444087 04/10/2023 NIRDOSH KUMAR 0518019WL043553 NIRDOSH KUMAR 00089 CBIN0280054 3420 3420 Processed 02/11/2023 6930880046 NIRDOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
2 HASANPURA BH-18-019-001-02131300/1400
(PARORIYA) 		0518019000NRG24031020230444063 04/10/2023 USHA DEVI 0518019WL043553 USHA DEVI 00089 CBIN0281801 3420 3420 Processed 02/11/2023 6930880037 Mr. USHA DEVI CENTRAL BANK OF INDIA(607115)
3 HASANPURA BH-18-019-001-02131300/2645
(PARORIYA) 		0518019000NRG24031020230444073 04/10/2023 CHHOTE SHYAM YADAV 0518019WL043553 CHHOTE SHYAM YADAV 00089 CBIN0281801 3420 3420 Processed 02/11/2023 6930880045 CHHOTE SHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 HASANPURA BH-18-019-001-02131300/1146
(PARORIYA) 		0518019000NRG24031020230444062 04/10/2023 Ramday Devi 0518019WL043553 Ramday Devi 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880059 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-001-02131300/1420
(PARORIYA) 		0518019000NRG24031020230444064 04/10/2023 Mamta Devi 0518019WL043553 Mamta Devi 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880060 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-001-02131300/1659
(PARORIYA) 		0518019000NRG24031020230444065 04/10/2023 ANUSHA DEVI 0518019WL043553 ANUSHA DEVI 00415 SBIN0005904 3192 3192 Processed 02/11/2023 6930880040 MR MANOJ YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/1666
(PARORIYA) 		0518019000NRG24031020230444066 04/10/2023 GENDULIA DEVI 0518019WL043553 GENDULIA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880047 MS GENDULA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/1703
(PARORIYA) 		0518019000NRG24031020230444067 04/10/2023 MARNI DEVI 0518019WL043553 MARNI DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880057 MS MARNI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-001-02131300/1830
(PARORIYA) 		0518019000NRG24031020230444070 04/10/2023 MADAN DEVI 0518019WL043553 MADAN DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880091 MR RAM BILAS YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-001-02131300/1906
(PARORIYA) 		0518019000NRG24031020230444071 04/10/2023 RAMBADAN YADAV 0518019WL043553 RAMBADAN YADAV 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880042 RAMBADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-001-02131300/1914
(PARORIYA) 		0518019000NRG24031020230444072 04/10/2023 BAIJU YADAV 0518019WL043553 BAIJU YADAV 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880090 BAIJU YADAV MADYA BIHAR GRAMIN BANK(607136)
12 HASANPURA BH-18-019-001-02131300/2727
(PARORIYA) 		0518019000NRG24031020230444074 04/10/2023 SUNITA DEVI 0518019WL043553 SUNITA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880069 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-001-02131300/2729
(PARORIYA) 		0518019000NRG24031020230444075 04/10/2023 ABHISHEK KUMAR 0518019WL043553 ABHISHEK KUMAR 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880053 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/2733
(PARORIYA) 		0518019000NRG24031020230444076 04/10/2023 KUMHIYA DEVI 0518019WL043553 KUMHIYA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880092 MS KUMHIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2753
(PARORIYA) 		0518019000NRG24031020230444077 04/10/2023 RENU DEVI 0518019WL043553 RENU DEVI 00415 SBIN0005904 3192 3192 Processed 02/11/2023 6930880068 MRS RENU DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-001-02131300/2761
(PARORIYA) 		0518019000NRG24031020230444078 04/10/2023 BHOGIYA DEVI 0518019WL043553 BHOGIYA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880074 BHOGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-001-02131300/2763
(PARORIYA) 		0518019000NRG24031020230444079 04/10/2023 SARITA DEVI 0518019WL043553 SARITA DEVI 00415 SBIN0005904 3192 3192 Processed 02/11/2023 6930880050 Shrita Devi FINO PAYMENTS BANK LTD(608001)
18 HASANPURA BH-18-019-001-02131300/2766
(PARORIYA) 		0518019000NRG24031020230444080 04/10/2023 INDU DEVI 0518019WL043553 INDU DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880043 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02131300/2771
(PARORIYA) 		0518019000NRG24031020230444083 04/10/2023 LUKHO DEVI 0518019WL043553 LUKHO DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880061 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02131300/2772
(PARORIYA) 		0518019000NRG24031020230444084 04/10/2023 ANITA DEVI 0518019WL043553 ANITA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880051 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-001-02131300/2775
(PARORIYA) 		0518019000NRG24031020230444085 04/10/2023 PARO DEVI 0518019WL043553 PARO DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880077 MRS PARO DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-001-02131300/2784
(PARORIYA) 		0518019000NRG24031020230444086 04/10/2023 PANKAJ KUMAR 0518019WL043553 PANKAJ KUMAR 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880096 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-001-02131300/2786
(PARORIYA) 		0518019000NRG24031020230444088 04/10/2023 MAMTA DEVI 0518019WL043553 MAMTA DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880058 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-001-02131300/2812
(PARORIYA) 		0518019000NRG24031020230444092 04/10/2023 VADAMI DEVI 0518019WL043553 VADAMI DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880067 MRS VADAMI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-001-02131300/2930
(PARORIYA) 		0518019000NRG24031020230443858 04/10/2023 CHANDAN KUMAR THAKUR 0518019WL043541 CHANDAN KUMAR THAKUR 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880055 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-001-02131300/2932
(PARORIYA) 		0518019000NRG24031020230443860 04/10/2023 NITEESH KUMAR 0518019WL043541 NITEESH KUMAR 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880062 MR NITISH KUMAR STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-001-02131300/2936
(PARORIYA) 		0518019000NRG24031020230443861 04/10/2023 RUNA DEVI 0518019WL043541 RUNA DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880056 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-001-02131300/2939
(PARORIYA) 		0518019000NRG24031020230443862 04/10/2023 SUNITA DEVI 0518019WL043541 SUNITA DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880082 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-001-02131300/677
(PARORIYA) 		0518019000NRG24031020230444095 04/10/2023 SHIROMANI DEVI 0518019WL043553 SHIROMANI DEVI 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880095 SIROMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-001-02131300/681
(PARORIYA) 		0518019000NRG24031020230444096 04/10/2023 VIRJEE DEVI 0518019WL043553 VIRJEE DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880048 MRS VIRAJI DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-001-02131300/683
(PARORIYA) 		0518019000NRG24031020230443863 04/10/2023 Rina Devi 0518019WL043541 Rina Devi 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880054 MS RINA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-001-02131300/710
(PARORIYA) 		0518019000NRG24031020230443864 04/10/2023 ARVIND PASWAN 0518019WL043541 ARVIND PASWAN 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880063 MR ARVIND PASWAN STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-001-02131300/793
(PARORIYA) 		0518019000NRG24031020230444097 04/10/2023 mahesh yadav 0518019WL043553 mahesh yadav 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880036 MAHESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-001-02131300/797
(PARORIYA) 		0518019000NRG24031020230444099 04/10/2023 Nirmal devi 0518019WL043553 Nirmal devi 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880094 NIRMAL DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-001-02131300/803
(PARORIYA) 		0518019000NRG24031020230443865 04/10/2023 VIPIN KUMAR 0518019WL043541 VIPIN KUMAR 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880041 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-001-02131300/812
(PARORIYA) 		0518019000NRG24031020230443867 04/10/2023 RINKU DEVI 0518019WL043541 RINKU DEVI 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880038 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-001-02131300/812
(PARORIYA) 		0518019000NRG24031020230443866 04/10/2023 SAROJ SAH 0518019WL043541 SAROJ SAH 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880066 MR SAROJ SAHU STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-001-02131300/817
(PARORIYA) 		0518019000NRG24031020230443868 04/10/2023 santosh sahni 0518019WL043541 santosh sahni 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880076 SANTOSH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-001-02131300/941
(PARORIYA) 		0518019000NRG24031020230444103 04/10/2023 Bhajan Mahto 0518019WL043553 Bhajan Mahto 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880049 MR RAMABHAJAN MAHATO STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-001-02131500/1121
(PARORIYA) 		0518019000NRG24031020230443869 04/10/2023 Tej Narayan yadav 0518019WL043541 Tej Narayan yadav 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880065 MR TEJ NARAYAN YADAV STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-001-02132400/1007
(PARORIYA) 		0518019000NRG24031020230444105 04/10/2023 DOMI MAHTO 0518019WL043553 DOMI MAHTO 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880093 MR DOMI MAHTO STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-001-02132400/106
(PARORIYA) 		0518019000NRG24031020230443870 04/10/2023 marni devi 0518019WL043541 marni devi 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880044 MRS MARNI DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-001-02132400/207
(PARORIYA) 		0518019000NRG24031020230444107 04/10/2023 Jagdish Ram 0518019WL043553 Jagdish Ram 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880052 SHRI JAGDISH RAM STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-001-02132400/217
(PARORIYA) 		0518019000NRG24031020230444108 04/10/2023 santi devi 0518019WL043553 santi devi 00415 SBIN0005904 3420 3420 Processed 02/11/2023 6930880064 MR JAYMANGAL PASWAN STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-001-02132400/66
(PARORIYA) 		0518019000NRG24031020230443872 04/10/2023 Vagni Devi 0518019WL043541 Vagni Devi 00415 SBIN0005904 2964 2964 Processed 02/11/2023 6930880039 MR FULEN PASWAN STATE BANK OF INDIA(508548)
SubTotal 135660 135660
46 HASANPURA BH-18-019-001-02131300/2767
(PARORIYA) 		0518019000NRG24031020230444081 04/10/2023 KUNDAN KUMAR 0518019WL043553 KUNDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880085 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-001-02131300/2768
(PARORIYA) 		0518019000NRG24031020230444082 04/10/2023 RAJA BABU 0518019WL043553 RAJA BABU 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880087 RAJA BABU MADYA BIHAR GRAMIN BANK(607136)
48 HASANPURA BH-18-019-001-02131300/2788
(PARORIYA) 		0518019000NRG24031020230444089 04/10/2023 DEVYANTI DEVI 0518019WL043553 DEVYANTI DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880084 DEVYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-001-02131300/2793
(PARORIYA) 		0518019000NRG24031020230444090 04/10/2023 SACHIN KUMAR 0518019WL043553 SACHIN KUMAR 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880086 SHCHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-001-02131300/2814
(PARORIYA) 		0518019000NRG24031020230444093 04/10/2023 SHUSHILA DEVI 0518019WL043553 SHUSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880089 SHUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-001-02131300/816
(PARORIYA) 		0518019000NRG24031020230444102 04/10/2023 AMRITA DEVI 0518019WL043553 AMRITA DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6930880088 AMRIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
52 HASANPURA BH-18-019-001-02131300/1747
(PARORIYA) 		0518019000NRG24031020230444068 04/10/2023 VIMAL YADAV 0518019WL043553 VIMAL YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880072 VIMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
53 HASANPURA BH-18-019-001-02131300/1782
(PARORIYA) 		0518019000NRG24031020230444069 04/10/2023 HIRA VATI DEVI 0518019WL043553 HIRA VATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880079 HIRA VATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-001-02131300/2782
(PARORIYA) 		0518019000NRG24031020230443855 04/10/2023 GITA DEVI 0518019WL043541 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930880070 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 HASANPURA BH-18-019-001-02131300/2794
(PARORIYA) 		0518019000NRG24031020230444091 04/10/2023 NATHUNI YADAV 0518019WL043553 NATHUNI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880071 NATHUNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-001-02131300/2798
(PARORIYA) 		0518019000NRG24031020230443857 04/10/2023 kumari pryanka 0518019WL043541 kumari pryanka 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930880075 KUMARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-001-02131300/2931
(PARORIYA) 		0518019000NRG24031020230443859 04/10/2023 MITHUN KUMAR 0518019WL043541 MITHUN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930880081 MITHUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
58 HASANPURA BH-18-019-001-02131300/2971
(PARORIYA) 		0518019000NRG24031020230444094 04/10/2023 RANJU DEVI 0518019WL043553 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880083 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
59 HASANPURA BH-18-019-001-02131300/813
(PARORIYA) 		0518019000NRG24031020230444101 04/10/2023 manoj sah 0518019WL043553 manoj sah 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880080 MANOJ SAH MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-001-02132400/1412
(PARORIYA) 		0518019000NRG24031020230443871 04/10/2023 Gopal Mishra 0518019WL043541 Gopal Mishra 00696 PUNB0MBGB06 2964 2964 Processed 02/11/2023 6930880078 GOPAL MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
61 HASANPURA BH-18-019-001-02132400/625
(PARORIYA) 		0518019000NRG24031020230444109 04/10/2023 nilam devi 0518019WL043553 nilam devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880073 MR RAM BAHADUR RAM STATE BANK OF INDIA(508548)
SubTotal 32376 32376
Total 198816 198816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_041023APB_FTO_581820 Central Bank Of India CBIN0280054 ROSERA 3420
2 HASANPURA BH0518019_041023APB_FTO_581820 Central Bank Of India CBIN0281801 BIRHA 6840
3 HASANPURA BH0518019_041023APB_FTO_581820 State Bank of India SBIN0005904 MANGALGARH 135660
4 HASANPURA BH0518019_041023APB_FTO_581820 India Post Payments Bank IPOS0000001 Samastipur 20520
5 HASANPURA BH0518019_041023APB_FTO_581820 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 32376

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