Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:10 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_210423APB_FTO_49992
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-18-019-015-02137100/3130
(RAMPUR) 		0518019000NRG24200420230009444 21/04/2023 SHABANAM KHATUN 0518019WL001503 SHABANAM KHATUN 00089 CBIN0281800 2508 2508 Processed 11/05/2023 1437498761 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 HASANPURA BH-18-019-015-02137100/1200
(RAMPUR) 		0518019000NRG24200420230009420 21/04/2023 VIDESHI TANTI 0518019WL001503 VIDESHI TANTI 00415 SBIN0002944 2964 2964 Processed 11/05/2023 1437498742 MR VIDESHI TANTI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/1872
(RAMPUR) 		0518019000NRG24200420230009426 21/04/2023 SHUBHAMKUMAR ROY 0518019WL001503 SHUBHAMKUMAR ROY 00415 SBIN0002944 2964 2964 Processed 11/05/2023 1437498764 MR SHUBHAM KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 HASANPURA BH-18-019-015-02133700/408
(RAMPUR) 		0518019000NRG24200420230009417 21/04/2023 FULWA DEVI 0518019WL001503 FULWA DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498755 MRS FULO DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-015-02137100/1095
(RAMPUR) 		0518019000NRG24200420230009418 21/04/2023 MUSHNI DEVI 0518019WL001503 MUSHNI DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498752 MS MUSANI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-015-02137100/1194
(RAMPUR) 		0518019000NRG24200420230009419 21/04/2023 AMIT KUMAR RAY 0518019WL001503 AMIT KUMAR RAY 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498751 MR AMIT KUMAR ROY STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-015-02137100/1204
(RAMPUR) 		0518019000NRG24200420230009421 21/04/2023 MANJU DEVI 0518019WL001503 MANJU DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498743 MS MANJUVI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-015-02137100/1831
(RAMPUR) 		0518019000NRG24200420230009424 21/04/2023 SUNOJ KUMAR RAY 0518019WL001503 SUNOJ KUMAR RAY 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498740 MR SUNOJ KUMAR RAY STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/1871
(RAMPUR) 		0518019000NRG24200420230009425 21/04/2023 SANTOSH KUMAR RAY 0518019WL001503 SANTOSH KUMAR RAY 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498756 SANTOSH KUMAR ROY STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/2869
(RAMPUR) 		0518019000NRG24200420230009431 21/04/2023 NUVAITUN KHATUN 0518019WL001503 NUVAITUN KHATUN 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498753 MS NAVAITUN KHATUN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-015-02137100/2870
(RAMPUR) 		0518019000NRG24200420230009432 21/04/2023 SUNITA DEVI 0518019WL001503 SUNITA DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498747 MS SUNITA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-015-02137100/3028
(RAMPUR) 		0518019000NRG24200420230009433 21/04/2023 ASHMA KHATUN 0518019WL001503 ASHMA KHATUN 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498754 MS ASHMA KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/3049
(RAMPUR) 		0518019000NRG24200420230009434 21/04/2023 HIRA DEVI 0518019WL001503 HIRA DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498762 MS HIRA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/3056
(RAMPUR) 		0518019000NRG24200420230009435 21/04/2023 RANI DEVI 0518019WL001503 RANI DEVI 00415 SBIN0005912 2964 2964 Processed 11/05/2023 1437498758 MRS RANI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-015-02137100/3057
(RAMPUR) 		0518019000NRG24200420230009436 21/04/2023 TUSHA DEVI 0518019WL001503 TUSHA DEVI 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498748 MS TUSA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/3058
(RAMPUR) 		0518019000NRG24200420230009437 21/04/2023 TULA DEVI 0518019WL001503 TULA DEVI 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498746 MS TULA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-015-02137100/3114
(RAMPUR) 		0518019000NRG24200420230009438 21/04/2023 SANJIT KUMAR PANDIT 0518019WL001503 SANJIT KUMAR PANDIT 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498750 MR SANJIT KUMAR PANDIT STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/3120
(RAMPUR) 		0518019000NRG24200420230009439 21/04/2023 ASHMIN KHATUN 0518019WL001503 ASHMIN KHATUN 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498745 Ashmin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 HASANPURA BH-18-019-015-02137100/3123
(RAMPUR) 		0518019000NRG24200420230009440 21/04/2023 SHABANAM KHATUN 0518019WL001503 SHABANAM KHATUN 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498759 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/3124
(RAMPUR) 		0518019000NRG24200420230009441 21/04/2023 IJAHARUL HUSAIN 0518019WL001503 IJAHARUL HUSAIN 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498741 MR IJAHARUL HUSAIN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-015-02137100/3126
(RAMPUR) 		0518019000NRG24200420230009442 21/04/2023 NUSRAT PARVIN 0518019WL001503 NUSRAT PARVIN 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498749 MS NUSRAT PARVIN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-015-02137100/3127
(RAMPUR) 		0518019000NRG24200420230009443 21/04/2023 SADRUN KHATUN 0518019WL001503 SADRUN KHATUN 00415 SBIN0005912 2736 2736 Processed 11/05/2023 1437498744 MISS SADRUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 54492 54492
23 HASANPURA BH-18-019-015-02137100/1241
(RAMPUR) 		0518019000NRG24200420230009422 21/04/2023 SUNITA DEVI 0518019WL001503 SUNITA DEVI 00462 UCBA0RRBBKG 2964 2964 Processed 11/05/2023 1437498757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 HASANPURA BH-18-019-015-02133700/1584
(RAMPUR) 		0518019000NRG24200420230009416 21/04/2023 JAYJAYRAM YADAV 0518019WL001503 JAYJAYRAM YADAV 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1437498738 JAYJAYRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-015-02137100/1811
(RAMPUR) 		0518019000NRG24200420230009423 21/04/2023 LALITA DEVI 0518019WL001503 LALITA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1437498739 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-015-02137100/1886
(RAMPUR) 		0518019000NRG24200420230009427 21/04/2023 PRITAM KUMAR 0518019WL001503 PRITAM KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1437498737 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-015-02137100/3131
(RAMPUR) 		0518019000NRG24200420230009445 21/04/2023 MD WASIM 0518019WL001503 MD WASIM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437498736 MD. WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
28 HASANPURA BH-18-019-015-02137100/1887
(RAMPUR) 		0518019000NRG24200420230009428 21/04/2023 GIRDHARI KUMAR 0518019WL001503 GIRDHARI KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437498763 GIRDHARI KUMAR S/O SURESH ASH MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-015-02137100/2639
(RAMPUR) 		0518019000NRG24200420230009429 21/04/2023 RAHUL KUMAR 0518019WL001503 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437498760 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-015-02137100/2639
(RAMPUR) 		0518019000NRG24200420230009430 21/04/2023 SIMPE KUMARI 0518019WL001503 SIMPE KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 11/05/2023 1437498765 Mrs. SIMPE KUMARI INDIAN BANK(607105)
SubTotal 8892 8892
Total 86412 86412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_210423APB_FTO_49992 Central Bank Of India CBIN0281800 AROUT 2508
2 HASANPURA BH0518019_210423APB_FTO_49992 State Bank of India SBIN0002944 HASANPUR ROAD 5928
3 HASANPURA BH0518019_210423APB_FTO_49992 State Bank of India SBIN0005912 ADB HASANPUR ROAD 54492
4 HASANPURA BH0518019_210423APB_FTO_49992 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2964
5 HASANPURA BH0518019_210423APB_FTO_49992 India Post Payments Bank IPOS0000001 Samastipur 11628
6 HASANPURA BH0518019_210423APB_FTO_49992 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 8892

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