Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7518
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-18-019-017-02137272/1533
(SHASHAN) 		0518019000NRG23310320230946878 02/04/2023 Roshan Khatun 0518019WL145215 Roshan Khatun 00089 CBIN0280054 3150 3150 Processed 04/05/2023 1206867431 Mrs. ROSHAN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
2 HASANPURA BH-18-019-017-02137272/2196
(SHASHAN) 		0518019000NRG23310320230946898 02/04/2023 KOMAL DEVI 0518019WL145215 KOMAL DEVI 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206867437 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-017-02137272/2203
(SHASHAN) 		0518019000NRG23310320230946904 02/04/2023 MUKUND KUMAR RAI 0518019WL145215 MUKUND KUMAR RAI 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206867411 MUKUND KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-017-02137272/847
(SHASHAN) 		0518019000NRG23310320230946914 02/04/2023 Md. Kasim 0518019WL145215 Md. Kasim 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206867416 MR MD KASIM STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-017-02137400/1753
(SHASHAN) 		0518019000NRG23310320230946919 02/04/2023 AJMUL KHATUN 0518019WL145215 AJMUL KHATUN 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1206867428 MS AJMUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 12600 12600
6 HASANPURA BH-18-019-017-02137272/1403
(SHASHAN) 		0518019000NRG23310320230946877 02/04/2023 BUDHANI DEVI 0518019WL145215 BUDHANI DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867417 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-017-02137272/1606
(SHASHAN) 		0518019000NRG23310320230946879 02/04/2023 GURIYA DEVI 0518019WL145215 GURIYA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867435 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-017-02137272/1611
(SHASHAN) 		0518019000NRG23310320230946880 02/04/2023 VEENA DEVI 0518019WL145215 VEENA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867436 MRS VEENA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-017-02137272/1759
(SHASHAN) 		0518019000NRG23310320230946882 02/04/2023 shobha devi 0518019WL145215 shobha devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867429 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-017-02137272/2077
(SHASHAN) 		0518019000NRG23310320230946884 02/04/2023 Shahin praween 0518019WL145215 Shahin praween 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867434 MRS SHAHIN PRAWEEN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-017-02137272/2138
(SHASHAN) 		0518019000NRG23310320230946885 02/04/2023 SHASHI BHUSHAN RAY 0518019WL145215 SHASHI BHUSHAN RAY 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867404 MR SHASHI BHUSHAN RAY STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-017-02137272/2139
(SHASHAN) 		0518019000NRG23310320230946886 02/04/2023 AYASA KHATUN 0518019WL145215 AYASA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867422 MRS AYASA KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-017-02137272/2140
(SHASHAN) 		0518019000NRG23310320230946887 02/04/2023 SANGEETA DEVI 0518019WL145215 SANGEETA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867424 MS SANGITA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-017-02137272/2141
(SHASHAN) 		0518019000NRG23310320230946888 02/04/2023 RABINA KHATUN 0518019WL145215 RABINA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867412 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-017-02137272/2142
(SHASHAN) 		0518019000NRG23310320230946889 02/04/2023 BEGAM KHATUN 0518019WL145215 BEGAM KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867423 MRS BEGAM KHATUN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-017-02137272/2143
(SHASHAN) 		0518019000NRG23310320230946890 02/04/2023 RANJU DEVI 0518019WL145215 RANJU DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867414 MRS RANJU DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-017-02137272/2145
(SHASHAN) 		0518019000NRG23310320230946891 02/04/2023 SANJU DEVI 0518019WL145215 SANJU DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867427 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-017-02137272/2148
(SHASHAN) 		0518019000NRG23310320230946893 02/04/2023 RUNA DEVI 0518019WL145215 RUNA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867420 MRS RUNA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-017-02137272/2150
(SHASHAN) 		0518019000NRG23310320230946894 02/04/2023 RUBAIDA KHATUN 0518019WL145215 RUBAIDA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867438 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-017-02137272/2151
(SHASHAN) 		0518019000NRG23310320230946895 02/04/2023 SHERA BANU 0518019WL145215 SHERA BANU 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867418 MS SHERA BANU STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-017-02137272/2194
(SHASHAN) 		0518019000NRG23310320230946896 02/04/2023 HIRA DEVI 0518019WL145215 HIRA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867413 MRS HIRA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-017-02137272/2195
(SHASHAN) 		0518019000NRG23310320230946897 02/04/2023 GHURANI DEVI 0518019WL145215 GHURANI DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867433 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-017-02137272/2197
(SHASHAN) 		0518019000NRG23310320230946899 02/04/2023 RINKU DEVI 0518019WL145215 RINKU DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867421 MRS RINKU DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-017-02137272/2199
(SHASHAN) 		0518019000NRG23310320230946901 02/04/2023 RUKSANA KHATUN 0518019WL145215 RUKSANA KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867426 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-017-02137272/2594
(SHASHAN) 		0518019000NRG23310320230946905 02/04/2023 JANNATUN KHATUN 0518019WL145215 JANNATUN KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867419 MRS JANANATUN KHATUN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-017-02137272/3027
(SHASHAN) 		0518019000NRG23310320230946906 02/04/2023 SANOVAR JAHAN 0518019WL145215 SANOVAR JAHAN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867405 MR SANOVAR JAHAN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-017-02137272/3035
(SHASHAN) 		0518019000NRG23310320230946907 02/04/2023 SITA DEVI 0518019WL145215 SITA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867425 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-017-02137272/379
(SHASHAN) 		0518019000NRG23310320230946908 02/04/2023 md bhola 0518019WL145215 md bhola 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867432 MR MD BHOLA STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-017-02137272/381
(SHASHAN) 		0518019000NRG23310320230946909 02/04/2023 ROSHAN KHATUN 0518019WL145215 ROSHAN KHATUN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867430 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-017-02137272/652
(SHASHAN) 		0518019000NRG23310320230946911 02/04/2023 RAM SAGAR MAHTO 0518019WL145215 RAM SAGAR MAHTO 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867409 RAM SAGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-017-02137272/847
(SHASHAN) 		0518019000NRG23310320230946913 02/04/2023 j.k. 0518019WL145215 j.k. 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867415 MRS JAIHARUN KHATUN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-017-02137272/868
(SHASHAN) 		0518019000NRG23310320230946918 02/04/2023 MD FIROJ 0518019WL145215 MD FIROJ 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867439 MOHAMMAD FIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-017-02137272/868
(SHASHAN) 		0518019000NRG23310320230946917 02/04/2023 rehana khatun 0518019WL145215 rehana khatun 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1206867410 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 88200 88200
34 HASANPURA BH-18-019-017-02137272/2070
(SHASHAN) 		0518019000NRG23310320230946883 02/04/2023 vijay kumar 0518019WL145215 vijay kumar 00462 UCBA0001926 3150 3150 Processed 04/05/2023 1206867406 VIJAY KUMAR UCO BANK(607066)
SubTotal 3150 3150
35 HASANPURA BH-18-019-017-02137272/603
(SHASHAN) 		0518019000NRG23310320230946910 02/04/2023 Mamta devi 0518019WL145215 Mamta devi 00462 UCBA0002469 3150 3150 Processed 04/05/2023 1206867407 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-017-02137272/859
(SHASHAN) 		0518019000NRG23310320230946916 02/04/2023 MD FARUKH 0518019WL145215 MD FARUKH 00462 UCBA0002469 3150 3150 Processed 04/05/2023 1206867408 MD FARUK UCO BANK(607066)
SubTotal 6300 6300
37 HASANPURA BH-18-019-017-02137272/2198
(SHASHAN) 		0518019000NRG23310320230946900 02/04/2023 ANGURI KHATUN 0518019WL145215 ANGURI KHATUN 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206867401 ANGURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-017-02137272/2201
(SHASHAN) 		0518019000NRG23310320230946902 02/04/2023 VISHUN DEV MAHTO 0518019WL145215 VISHUN DEV MAHTO 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206867403 SHRI VISHUN DEV MAHTO STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-017-02137272/2202
(SHASHAN) 		0518019000NRG23310320230946903 02/04/2023 PANKAJ KUMAR SUMAN 0518019WL145215 PANKAJ KUMAR SUMAN 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206867402 Mr. Pankaj Kumar CENTRAL BANK OF INDIA(607115)
40 HASANPURA BH-18-019-017-02137272/775
(SHASHAN) 		0518019000NRG23310320230946912 02/04/2023 MD ALLAHAUDDIN 0518019WL145215 MD ALLAHAUDDIN 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206867399 MR MD ALAUDIN STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-017-02137272/859
(SHASHAN) 		0518019000NRG23310320230946915 02/04/2023 NASIMA KHATUN 0518019WL145215 NASIMA KHATUN 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206867400 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15750 15750
Total 129150 129150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7518 Central Bank Of India CBIN0280054 ROSERA 3150
2 HASANPURA BH0518019_020423APB_FTO_7518 State Bank of India SBIN0002944 HASANPUR ROAD 12600
3 HASANPURA BH0518019_020423APB_FTO_7518 State Bank of India SBIN0005912 ADB HASANPUR ROAD 88200
4 HASANPURA BH0518019_020423APB_FTO_7518 UCO Bank UCBA0001926 SAMASTIPUR 3150
5 HASANPURA BH0518019_020423APB_FTO_7518 UCO Bank UCBA0002469 GARHPURA 6300
6 HASANPURA BH0518019_020423APB_FTO_7518 India Post Payments Bank IPOS0000001 Samastipur 15750

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