Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:41 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_030423APB_FTO_11031
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-18-019-011-02135900/2290
(PARIDAH) 		0518019000NRG23030420230968302 03/04/2023 RAJEEV KUMAR YADAV 0518019WL146709 RAJEEV KUMAR YADAV 00415 SBIN0002944 2100 2100 Processed 04/05/2023 1204413114 MR RAJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-011-02135900/4068
(PARIDAH) 		0518019000NRG23030420230968304 03/04/2023 USHA DEVI 0518019WL146709 USHA DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1204413127 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02135900/4248
(PARIDAH) 		0518019000NRG23030420230968306 03/04/2023 MAHENDRA TANTI 0518019WL146709 MAHENDRA TANTI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1204413131 MR MAHENDRA TANTI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02136100/2343
(PARIDAH) 		0518019000NRG23030420230968323 03/04/2023 GHURAN KUMAR SAH 0518019WL146709 GHURAN KUMAR SAH 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1204413115 GHURAN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
5 HASANPURA BH-18-019-011-02135600/1711
(PARIDAH) 		0518019000NRG23030420230968301 03/04/2023 MALA DEVI 0518019WL146709 MALA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413120 MRS MALA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02135900/5401
(PARIDAH) 		0518019000NRG23030420230968310 03/04/2023 LALMAIN DEVI 0518019WL146709 LALMAIN DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413126 MS LALMAIN DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/5433
(PARIDAH) 		0518019000NRG23030420230968311 03/04/2023 RUBI DEVI 0518019WL146709 RUBI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413116 MRS RUBI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/5434
(PARIDAH) 		0518019000NRG23030420230968312 03/04/2023 DEEPAK KUMAR SAHU 0518019WL146709 DEEPAK KUMAR SAHU 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413128 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02135900/5435
(PARIDAH) 		0518019000NRG23030420230968313 03/04/2023 NATHUNI SAH 0518019WL146709 NATHUNI SAH 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413129 MR NATHUNI SAH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02135900/5472
(PARIDAH) 		0518019000NRG23030420230968317 03/04/2023 RAJESH PASWAN 0518019WL146709 RAJESH PASWAN 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413113 MR RAJESH PASWAN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136000/1853
(PARIDAH) 		0518019000NRG23030420230968320 03/04/2023 Lakshman tanti 0518019WL146709 Lakshman tanti 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413122 MR LAKSHMAN TANTI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136100/2224
(PARIDAH) 		0518019000NRG23030420230968321 03/04/2023 GULIYA DEVI 0518019WL146709 GULIYA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413125 MRS GULIYA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136100/2311
(PARIDAH) 		0518019000NRG23030420230968322 03/04/2023 MAKESHWAR YADAV 0518019WL146709 MAKESHWAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413117 MR MAKESHWAR YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136200/1737
(PARIDAH) 		0518019000NRG23030420230968327 03/04/2023 MAHABIR SHARMA 0518019WL146709 MAHABIR SHARMA 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413119 Mr. MAHAVIR SHARMA BANK OF MAHARASHTRA(607387)
15 HASANPURA BH-18-019-011-02136200/1737
(PARIDAH) 		0518019000NRG23030420230968326 03/04/2023 MALA DEVI 0518019WL146709 MALA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413118 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-011-02139500/2219
(PARIDAH) 		0518019000NRG23030420230968328 03/04/2023 RAJENDRA SAHNI 0518019WL146709 RAJENDRA SAHNI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413123 SHRI RAJENDRA SAHNI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02139500/2220
(PARIDAH) 		0518019000NRG23030420230968329 03/04/2023 RAMPATI DEVI 0518019WL146709 RAMPATI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1204413124 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
18 HASANPURA BH-18-019-011-02135900/5263
(PARIDAH) 		0518019000NRG23030420230968308 03/04/2023 KIRAN KUMARI 0518019WL146709 KIRAN KUMARI 00415 SBIN0006017 2940 2940 Processed 04/05/2023 1204413121 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
19 HASANPURA BH-18-019-011-02135900/4232
(PARIDAH) 		0518019000NRG23030420230968305 03/04/2023 JHARILAL YADAV 0518019WL146709 JHARILAL YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204413112 JHARILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-011-02135900/5397
(PARIDAH) 		0518019000NRG23030420230968309 03/04/2023 SANJAY TANTI 0518019WL146709 SANJAY TANTI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204413111 SANJAY TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02135900/5438
(PARIDAH) 		0518019000NRG23030420230968316 03/04/2023 DROPATI DEVI 0518019WL146709 DROPATI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204413109 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-011-02135900/5839
(PARIDAH) 		0518019000NRG23030420230968319 03/04/2023 AMLESH DAS 0518019WL146709 AMLESH DAS 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204413110 AMLESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
23 HASANPURA BH-18-019-011-02135900/2291
(PARIDAH) 		0518019000NRG23030420230968303 03/04/2023 MANTUN YADAV 0518019WL146709 MANTUN YADAV 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1204413134 MANTUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-011-02135900/4249
(PARIDAH) 		0518019000NRG23030420230968307 03/04/2023 SULEKHA KUMARI 0518019WL146709 SULEKHA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1204413130 SULEKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-011-02135900/5436
(PARIDAH) 		0518019000NRG23030420230968314 03/04/2023 VIMLA DEVI 0518019WL146709 VIMLA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1204413135 NATHUNI SAH AND VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-011-02135900/5437
(PARIDAH) 		0518019000NRG23030420230968315 03/04/2023 UTAM LAL YADAV 0518019WL146709 UTAM LAL YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1204413132 UTTAM YADAV MADYA BIHAR GRAMIN BANK(607136)
27 HASANPURA BH-18-019-011-02135900/5473
(PARIDAH) 		0518019000NRG23030420230968318 03/04/2023 NIRMALA DEVI 0518019WL146709 NIRMALA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1204413133 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13860 13860
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_030423APB_FTO_11031 State Bank of India SBIN0002944 HASANPUR ROAD 10920
2 HASANPURA BH0518019_030423APB_FTO_11031 State Bank of India SBIN0005912 ADB HASANPUR ROAD 38220
3 HASANPURA BH0518019_030423APB_FTO_11031 State Bank of India SBIN0006017 BITHAN 2940
4 HASANPURA BH0518019_030423APB_FTO_11031 India Post Payments Bank IPOS0000001 Samastipur 11760
5 HASANPURA BH0518019_030423APB_FTO_11031 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 10920
6 HASANPURA BH0518019_030423APB_FTO_11031 Dakshin Bihar Gramin Bank PUNB0MBGB06 Malipur 2940

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