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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300823APB_FTO_510993
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-18-019-004-02131000/2502
(DEODHA) 		0518019000NRG24280820230406935 30/08/2023 GANESH KUMAR SINGH 0518019WL035311 GANESH KUMAR SINGH 00078 CNRB0004572 1824 1824 Processed 19/09/2023 5744963304 GANESH KUMAR SINGH CANARA BANK(508532)
SubTotal 1824 1824
2 HASANPURA BH-18-019-004-02132600/120
(DEODHA) 		0518019000NRG24280820230406926 30/08/2023 CHANDAN KUMAR RAY 0518019WL035302 CHANDAN KUMAR RAY 00176 IDIB000R654 1824 1824 Processed 19/09/2023 5744963300 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HASANPURA BH-18-019-004-02131000/2957
(DEODHA) 		0518019000NRG24280820230406923 30/08/2023 VAKIL SAHANI 0518019WL035299 VAKIL SAHANI 00354 PUNB0640600 1824 1824 Processed 19/09/2023 5744963302 VAKIL SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-004-02131000/2984
(DEODHA) 		0518019000NRG24280820230406929 30/08/2023 SONU KUMAR ROY 0518019WL035305 SONU KUMAR ROY 00354 PUNB0640600 1824 1824 Processed 19/09/2023 5744963313 SONU KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-004-02132600/127
(DEODHA) 		0518019000NRG24280820230406896 30/08/2023 VAIBHAW BHARDWAJ 0518019WL035284 VAIBHAW BHARDWAJ 00354 PUNB0640600 1824 1824 Processed 19/09/2023 5744963301 VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
6 HASANPURA BH-18-019-004-02131000/1088
(DEODHA) 		0518019000NRG24280820230406914 30/08/2023 Heera Devi 0518019WL035293 Heera Devi 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963312 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/1710
(DEODHA) 		0518019000NRG24280820230407016 30/08/2023 Shiv shankar das 0518019WL035321 Shiv shankar das 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963307 SHIV SHANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-004-02131000/1940
(DEODHA) 		0518019000NRG24280820230407014 30/08/2023 SAKET BIHARI 0518019WL035319 SAKET BIHARI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963319 SAKETBIHARI The Samastipur District Central Co-operative Bank Ltd.(508689)
9 HASANPURA BH-18-019-004-02131000/1950
(DEODHA) 		0518019000NRG24280820230407009 30/08/2023 SANTOSH KUMAR ROY 0518019WL035314 SANTOSH KUMAR ROY 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963286 SANTOSH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-004-02131000/2316
(DEODHA) 		0518019000NRG24280820230407011 30/08/2023 MOHAN JHA 0518019WL035316 MOHAN JHA 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963325 MR MOHAN JHA STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/2501
(DEODHA) 		0518019000NRG24280820230406922 30/08/2023 RAJNI DEVI 0518019WL035298 RAJNI DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963290 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/2659
(DEODHA) 		0518019000NRG24280820230406930 30/08/2023 ANSU DEVI 0518019WL035306 ANSU DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963291 MRS ANSHU DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/2660
(DEODHA) 		0518019000NRG24280820230406933 30/08/2023 AJIT PRASHAD SINGH 0518019WL035309 AJIT PRASHAD SINGH 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963274 Ajit Prasad Singh FINO PAYMENTS BANK LTD(608001)
14 HASANPURA BH-18-019-004-02131000/2834
(DEODHA) 		0518019000NRG24280820230406890 30/08/2023 SUSHILA DEVI 0518019WL035281 SUSHILA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963285 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-004-02131000/2844
(DEODHA) 		0518019000NRG24280820230406891 30/08/2023 SATYAM SURAJ 0518019WL035281 SATYAM SURAJ 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963315 MR SATYAM SURAJ STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/2847
(DEODHA) 		0518019000NRG24280820230406892 30/08/2023 SURJKALA DEVI 0518019WL035282 SURJKALA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963306 SURJKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-004-02131000/2895
(DEODHA) 		0518019000NRG24280820230406893 30/08/2023 MUNNI DEVI 0518019WL035282 MUNNI DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963289 MS MUNNI DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/2975
(DEODHA) 		0518019000NRG24280820230406927 30/08/2023 VIKASH ROY 0518019WL035303 VIKASH ROY 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963314 VIKASH KUMAR ROY ICICI BANK LTD(508534)
19 HASANPURA BH-18-019-004-02131000/3001
(DEODHA) 		0518019000NRG24280820230407017 30/08/2023 JANARDAN RAY 0518019WL035322 JANARDAN RAY 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963288 SHRI JANARDAN RAI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-004-02131000/3167
(DEODHA) 		0518019000NRG24280820230406921 30/08/2023 nand baibhav 0518019WL035297 nand baibhav 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963298 MR ANAND BAIBHAV STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-004-02131000/3175
(DEODHA) 		0518019000NRG24280820230406924 30/08/2023 RABINDRA RAY 0518019WL035300 RABINDRA RAY 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963316 RAVINDRA ROY BANK OF INDIA(508505)
22 HASANPURA BH-18-019-004-02131000/3194
(DEODHA) 		0518019000NRG24280820230406900 30/08/2023 CHANDANI DEVI 0518019WL035286 CHANDANI DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963293 CHANDANI DEVI INDUSIND BANK(607189)
23 HASANPURA BH-18-019-004-02131000/3195
(DEODHA) 		0518019000NRG24280820230406901 30/08/2023 REKHA DEVI 0518019WL035286 REKHA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963284 MS REKHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-004-02131000/3231
(DEODHA) 		0518019000NRG24280820230406902 30/08/2023 kanchan devi 0518019WL035287 kanchan devi 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963277 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-004-02131000/3389
(DEODHA) 		0518019000NRG24280820230406912 30/08/2023 PUNITA DEVI 0518019WL035292 PUNITA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963280 MR DHIRENDRA CHOUDHARY STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-004-02131000/3391
(DEODHA) 		0518019000NRG24280820230407013 30/08/2023 SIKANDAR YADAV 0518019WL035318 SIKANDAR YADAV 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963275 SIKANDARYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
27 HASANPURA BH-18-019-004-02131000/4112
(DEODHA) 		0518019000NRG24280820230406904 30/08/2023 soni devi 0518019WL035288 soni devi 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963282 Sona Devi FINO PAYMENTS BANK LTD(608001)
28 HASANPURA BH-18-019-004-02131000/4171
(DEODHA) 		0518019000NRG24280820230406889 30/08/2023 MANISH KUMAR 0518019WL035280 MANISH KUMAR 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963276 MR MANISH KUMAR STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-004-02131000/4238
(DEODHA) 		0518019000NRG24280820230407015 30/08/2023 DASHRATH YADAV 0518019WL035320 DASHRATH YADAV 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963318 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-004-02131000/4239
(DEODHA) 		0518019000NRG24280820230406913 30/08/2023 LAKSHMI KUMARI 0518019WL035292 LAKSHMI KUMARI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963309 MRS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-004-02131000/4267
(DEODHA) 		0518019000NRG24280820230406895 30/08/2023 BABITA DEVI 0518019WL035283 BABITA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963292 MS BABITA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-004-02131000/923
(DEODHA) 		0518019000NRG24280820230406908 30/08/2023 NAJMA KHATOON 0518019WL035290 NAJMA KHATOON 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963283 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-004-02132600/118
(DEODHA) 		0518019000NRG24280820230406909 30/08/2023 ANJALI KUMARI 0518019WL035290 ANJALI KUMARI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963287 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-004-02132600/136
(DEODHA) 		0518019000NRG24280820230406897 30/08/2023 SITA DEVI 0518019WL035284 SITA DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963281 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPURA BH-18-019-004-02132600/144
(DEODHA) 		0518019000NRG24280820230406899 30/08/2023 ANUPAM DEVI 0518019WL035285 ANUPAM DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963310 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-004-02132600/151
(DEODHA) 		0518019000NRG24280820230406910 30/08/2023 ASHOK SAH 0518019WL035291 ASHOK SAH 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963278 MR ASHOK SAH STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-004-02132600/154
(DEODHA) 		0518019000NRG24280820230406918 30/08/2023 LALITA DEVI 0518019WL035295 LALITA DEVI 00415 SBIN0005904 1596 1596 Processed 19/09/2023 5744963311 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-004-02132600/158
(DEODHA) 		0518019000NRG24280820230406919 30/08/2023 INDU DEVI 0518019WL035295 INDU DEVI 00415 SBIN0005904 1596 1596 Processed 19/09/2023 5744963308 MS INDU DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-004-02132600/159
(DEODHA) 		0518019000NRG24280820230406931 30/08/2023 KEDAR RAY 0518019WL035307 KEDAR RAY 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963317 KEDARRAY The Samastipur District Central Co-operative Bank Ltd.(508689)
40 HASANPURA BH-18-019-004-02132600/163
(DEODHA) 		0518019000NRG24280820230406911 30/08/2023 SHIVKUMARI DEVI 0518019WL035291 SHIVKUMARI DEVI 00415 SBIN0005904 1824 1824 Processed 19/09/2023 5744963279 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 63384 63384
41 HASANPURA BH-18-019-004-02131000/5070
(DEODHA) 		0518019000NRG24280820230406907 30/08/2023 MUKESH KUMAR CHAOUDHARY 0518019WL035289 MUKESH KUMAR CHAOUDHARY 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5744963303 MUKESH KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
42 HASANPURA BH-18-019-004-02131000/2499
(DEODHA) 		0518019000NRG24280820230407008 30/08/2023 VINOD KUMAR 0518019WL035313 VINOD KUMAR 00662 BDBL0001539 1824 1824 Processed 19/09/2023 5744963299 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
43 HASANPURA BH-18-019-004-02131000/2296
(DEODHA) 		0518019000NRG24280820230406888 30/08/2023 PAWAN DEVI 0518019WL035280 PAWAN DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963326 PAWAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HASANPURA BH-18-019-004-02131000/2547
(DEODHA) 		0518019000NRG24280820230406925 30/08/2023 SANTOSH KUMAR SINGH 0518019WL035301 SANTOSH KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963323 SANTOSHKRSINGH The Samastipur District Central Co-operative Bank Ltd.(508689)
45 HASANPURA BH-18-019-004-02131000/2884
(DEODHA) 		0518019000NRG24280820230406934 30/08/2023 NAVIN KUMAR SINGH 0518019WL035310 NAVIN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963324 NAVEEN KUMAR SINGH STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-004-02131000/3161
(DEODHA) 		0518019000NRG24280820230406928 30/08/2023 RAJWANTI KUMARI 0518019WL035304 RAJWANTI KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963321 RAJWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-004-02131000/3390
(DEODHA) 		0518019000NRG24280820230407012 30/08/2023 KANHAIYA KUMAR YADAV 0518019WL035317 KANHAIYA KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963273 KANHAIYA KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-004-02131000/4097
(DEODHA) 		0518019000NRG24280820230406903 30/08/2023 RICHA KUMARI 0518019WL035287 RICHA KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963272 RICHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-004-02131000/4113
(DEODHA) 		0518019000NRG24280820230406916 30/08/2023 PRANAV KUMAR RAY 0518019WL035294 PRANAV KUMAR RAY 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5744963327 PRANAV KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-004-02131000/4210
(DEODHA) 		0518019000NRG24280820230406905 30/08/2023 SANJAY JHA 0518019WL035288 SANJAY JHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963271 SANJAY JHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-004-02131000/4214
(DEODHA) 		0518019000NRG24280820230407010 30/08/2023 CHOOTU KUMAR BHARDWAJ 0518019WL035315 CHOOTU KUMAR BHARDWAJ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963322 MR CHHOTUKUMAR BHARDWAJ STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-004-02131000/5067
(DEODHA) 		0518019000NRG24280820230406906 30/08/2023 MANORMA DEVI 0518019WL035289 MANORMA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963320 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
53 HASANPURA BH-18-019-004-02131000/123
(DEODHA) 		0518019000NRG24280820230406894 30/08/2023 SONIYA DEVI 0518019WL035283 SONIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744963294 MS SONIYA DEVI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-004-02131000/1560
(DEODHA) 		0518019000NRG24280820230407018 30/08/2023 VIJAY SHANKER SINGH 0518019WL035323 VIJAY SHANKER SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744963295 VIJAYSHANKARSINGH The Samastipur District Central Co-operative Bank Ltd.(508689)
55 HASANPURA BH-18-019-004-02131000/3013
(DEODHA) 		0518019000NRG24280820230406932 30/08/2023 PRITY KUMARI 0518019WL035308 PRITY KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744963297 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-004-02131000/4268
(DEODHA) 		0518019000NRG24280820230406917 30/08/2023 RAM BHAJAN ROY 0518019WL035294 RAM BHAJAN ROY 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5744963305 MR RAM BHAJAN RAI STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-004-02132600/137
(DEODHA) 		0518019000NRG24280820230406898 30/08/2023 murtuj miyan 0518019WL035285 murtuj miyan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744963296 MURTUZA MIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8892 8892
Total 103056 103056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300823APB_FTO_510993 Canara Bank CNRB0004572 ROSERA 1824
2 HASANPURA BH0518019_300823APB_FTO_510993 Indian Bank IDIB000R654 Rosera 1824
3 HASANPURA BH0518019_300823APB_FTO_510993 Punjab National Bank PUNB0640600 ROUSSERA GHAT 5472
4 HASANPURA BH0518019_300823APB_FTO_510993 State Bank of India SBIN0005904 MANGALGARH 63384
5 HASANPURA BH0518019_300823APB_FTO_510993 Union Bank of India UBIN0570044 Roshra 1824
6 HASANPURA BH0518019_300823APB_FTO_510993 Bandhan Bank Limited BDBL0001539 ROSERA 1824
7 HASANPURA BH0518019_300823APB_FTO_510993 India Post Payments Bank IPOS0000001 Samastipur 18012
8 HASANPURA BH0518019_300823APB_FTO_510993 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 7296
9 HASANPURA BH0518019_300823APB_FTO_510993 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1596

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