Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020723APB_FTO_347894
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-18-019-011-02135900/2458
(PARIDAH) 		0518019000NRG24020720230250869 02/07/2023 SHAMBHU YADAV 0518019WL022555 SHAMBHU YADAV 00065 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4961125426 SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
2 HASANPURA BH-18-019-011-02135900/1713
(PARIDAH) 		0518019000NRG24020720230250875 02/07/2023 LAKHINDAR KUMAR 0518019WL022558 LAKHINDAR KUMAR 00415 SBIN0002944 1824 1824 Processed 30/08/2023 4961125437 MR LAKHINDAR KUMKAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-011-02135900/4049
(PARIDAH) 		0518019000NRG24020720230250866 02/07/2023 INDRANARAYAN YADAV 0518019WL022554 INDRANARAYAN YADAV 00415 SBIN0002944 1824 1824 Processed 30/08/2023 4961125438 MR INDRANARAYAN YADAV STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-011-02135900/4082
(PARIDAH) 		0518019000NRG24020720230250867 02/07/2023 MAMTA DEVI 0518019WL022554 MAMTA DEVI 00415 SBIN0002944 1824 1824 Processed 30/08/2023 4961125432 MR MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 HASANPURA BH-18-019-011-02135900/1903
(PARIDAH) 		0518019000NRG24020720230250862 02/07/2023 Ashok paswan 0518019WL022552 Ashok paswan 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125436 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-011-02135900/1987
(PARIDAH) 		0518019000NRG24020720230250872 02/07/2023 Indu devi 0518019WL022557 Indu devi 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125415 MRS INDU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/2071
(PARIDAH) 		0518019000NRG24020720230250873 02/07/2023 LALOO KUMAR 0518019WL022557 LALOO KUMAR 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125424 MR LALOO KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02135900/2074
(PARIDAH) 		0518019000NRG24020720230250870 02/07/2023 ANJALI DEVI 0518019WL022556 ANJALI DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125429 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02135900/2081
(PARIDAH) 		0518019000NRG24020720230250871 02/07/2023 MUKESH RAJAK 0518019WL022556 MUKESH RAJAK 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125434 MUKESH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-011-02135900/2101
(PARIDAH) 		0518019000NRG24020720230250868 02/07/2023 ANIRUDH PASWAN 0518019WL022555 ANIRUDH PASWAN 00415 SBIN0005912 1368 1368 Processed 30/08/2023 4961125435 ANIRUDHAY PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-011-02135900/2454
(PARIDAH) 		0518019000NRG24020720230250863 02/07/2023 NAVIN KUMAR 0518019WL022552 NAVIN KUMAR 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125420 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02135900/2608
(PARIDAH) 		0518019000NRG24020720230250864 02/07/2023 CHUNCHUN KUMARI 0518019WL022553 CHUNCHUN KUMARI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125422 MRS CHUNCHUN KUMARI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02135900/2739
(PARIDAH) 		0518019000NRG24020720230250876 02/07/2023 RAM PRABESH YADAV 0518019WL022559 RAM PRABESH YADAV 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125425 MR RAMPRAVESH YADAV STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02135900/3057
(PARIDAH) 		0518019000NRG24020720230250877 02/07/2023 PHULPARI DEVI 0518019WL022559 PHULPARI DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125417 MS FULPARI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02135900/3070
(PARIDAH) 		0518019000NRG24020720230250880 02/07/2023 URMILA DEVI 0518019WL022561 URMILA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125416 MS URMILA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02135900/3076
(PARIDAH) 		0518019000NRG24020720230250878 02/07/2023 RAVEEN KUMAR 0518019WL022560 RAVEEN KUMAR 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125431 MRS RAVIN KUMAR STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02135900/3083
(PARIDAH) 		0518019000NRG24020720230250881 02/07/2023 GITA DEVI 0518019WL022561 GITA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125433 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02135900/3105
(PARIDAH) 		0518019000NRG24020720230250886 02/07/2023 ANITA DEVI 0518019WL022564 ANITA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125428 MS ANITA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-011-02135900/3508
(PARIDAH) 		0518019000NRG24020720230250865 02/07/2023 JIRYA DEVI 0518019WL022553 JIRYA DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125418 MS JIRIYA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/4187
(PARIDAH) 		0518019000NRG24020720230250882 02/07/2023 RUBI DEVI 0518019WL022562 RUBI DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125423 MS RUBI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02135900/5163
(PARIDAH) 		0518019000NRG24020720230250887 02/07/2023 REKHA KUMARI 0518019WL022564 REKHA KUMARI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125430 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-011-02135900/5166
(PARIDAH) 		0518019000NRG24020720230250884 02/07/2023 RASO DEVI 0518019WL022563 RASO DEVI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125421 MRS RASO DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-011-02135900/5168
(PARIDAH) 		0518019000NRG24020720230250885 02/07/2023 SWEETI KUMARI 0518019WL022563 SWEETI KUMARI 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4961125419 SWEETY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
24 HASANPURA BH-18-019-011-02135900/5162
(PARIDAH) 		0518019000NRG24020720230250883 02/07/2023 KAJAL KUMARI 0518019WL022562 KAJAL KUMARI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961125439 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
25 HASANPURA BH-18-019-011-02135900/3077
(PARIDAH) 		0518019000NRG24020720230250879 02/07/2023 SUDHA KUMARI 0518019WL022560 SUDHA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961125427 SUDHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 44688 44688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020723APB_FTO_347894 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manikpur 1368
2 HASANPURA BH0518019_020723APB_FTO_347894 State Bank of India SBIN0002944 HASANPUR ROAD 5472
3 HASANPURA BH0518019_020723APB_FTO_347894 State Bank of India SBIN0005912 ADB HASANPUR ROAD 34200
4 HASANPURA BH0518019_020723APB_FTO_347894 India Post Payments Bank IPOS0000001 Samastipur 1824
5 HASANPURA BH0518019_020723APB_FTO_347894 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 1824

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