Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:31 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7406
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-18-019-004-02131000/1131
(DEODHA) 		0518019000NRG23310320230947715 02/04/2023 MANJU DEVI 0518019WL145262 MANJU DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644552 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-004-02131000/2129
(DEODHA) 		0518019000NRG23310320230947717 02/04/2023 AMLA DEVI 0518019WL145262 AMLA DEVI 00415 SBIN0005904 3150 3150 Processed 05/05/2023 1206644559 Amla Devi FINO PAYMENTS BANK LTD(608001)
3 HASANPURA BH-18-019-004-02131000/2132
(DEODHA) 		0518019000NRG23310320230947718 02/04/2023 BAIDNATH PASWAN 0518019WL145262 BAIDNATH PASWAN 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644576 MR BAIDYANATH PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-004-02131000/2132
(DEODHA) 		0518019000NRG23310320230947719 02/04/2023 JAGTARAN DEVI 0518019WL145262 JAGTARAN DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644577 MRS JAGTARAN DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/2133
(DEODHA) 		0518019000NRG23310320230947720 02/04/2023 BHAGYASALI DEVI 0518019WL145262 BHAGYASALI DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644555 MRS BHAGSALI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/2134
(DEODHA) 		0518019000NRG23310320230947721 02/04/2023 JAGARNATH PASWAN 0518019WL145262 JAGARNATH PASWAN 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644573 JAGAN NATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-004-02131000/2134
(DEODHA) 		0518019000NRG23310320230947722 02/04/2023 RADHA DEVI 0518019WL145262 RADHA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644574 MRS RADHA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-004-02131000/2137
(DEODHA) 		0518019000NRG23310320230947723 02/04/2023 BASANTI DEVI 0518019WL145262 BASANTI DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644558 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-004-02131000/2179
(DEODHA) 		0518019000NRG23310320230947725 02/04/2023 VIBHA DEVI 0518019WL145262 VIBHA DEVI 00415 SBIN0005904 3150 3150 Processed 05/05/2023 1206644565 Vibha Devi FINO PAYMENTS BANK LTD(608001)
10 HASANPURA BH-18-019-004-02131000/2181
(DEODHA) 		0518019000NRG23310320230947727 02/04/2023 HIRA DEVI 0518019WL145262 HIRA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644568 MRS HIRA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/2561
(DEODHA) 		0518019000NRG23310320230947728 02/04/2023 GANGADHARI YADAV 0518019WL145262 GANGADHARI YADAV 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644554 MRS HIRA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/275
(DEODHA) 		0518019000NRG23310320230947731 02/04/2023 MARNI DEVI 0518019WL145262 MARNI DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644562 MRS MARANI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/275
(DEODHA) 		0518019000NRG23310320230947730 02/04/2023 Negar Das 0518019WL145262 Negar Das 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644560 SHRI NEGAR DAS STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-004-02131000/3272
(DEODHA) 		0518019000NRG23310320230947733 02/04/2023 RAJARAM PASWAN 0518019WL145262 RAJARAM PASWAN 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644572 Mr. RAJA RAM PASWAN INDIAN BANK(607105)
15 HASANPURA BH-18-019-004-02131000/3272
(DEODHA) 		0518019000NRG23310320230947732 02/04/2023 SUNITA DEVI 0518019WL145262 SUNITA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644571 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-004-02131000/3274
(DEODHA) 		0518019000NRG23310320230947734 02/04/2023 SAVITA DEVI 0518019WL145262 SAVITA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644566 MR SHYAM PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02131000/3274
(DEODHA) 		0518019000NRG23310320230947735 02/04/2023 SHYAM PASWAN 0518019WL145262 SHYAM PASWAN 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644567 MR SHYAM PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-004-02131000/3276
(DEODHA) 		0518019000NRG23310320230947736 02/04/2023 DIPA DEVI 0518019WL145262 DIPA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644569 MRS DIPA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-004-02131000/3278
(DEODHA) 		0518019000NRG23310320230947739 02/04/2023 KARUNA DEVI 0518019WL145262 KARUNA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644575 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-004-02131000/3280
(DEODHA) 		0518019000NRG23310320230947740 02/04/2023 REKHA DEVI 0518019WL145262 REKHA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644561 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-004-02131000/3283
(DEODHA) 		0518019000NRG23310320230947741 02/04/2023 NAINA DEVI 0518019WL145262 NAINA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644570 MISS NAINA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-004-02131000/3285
(DEODHA) 		0518019000NRG23310320230947742 02/04/2023 SUMINTRA DEVI 0518019WL145262 SUMINTRA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644556 MR YUGE PASWAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-004-02131000/3285
(DEODHA) 		0518019000NRG23310320230947743 02/04/2023 YUGE PASWAN 0518019WL145262 YUGE PASWAN 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644557 MR YUGE PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-004-02131000/3286
(DEODHA) 		0518019000NRG23310320230947744 02/04/2023 SUNITA DEVI 0518019WL145262 SUNITA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644553 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-004-02131000/3288
(DEODHA) 		0518019000NRG23310320230947748 02/04/2023 NIRDHAN DEVI 0518019WL145262 NIRDHAN DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644563 MRS NIRDHAN DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-004-02131000/3289
(DEODHA) 		0518019000NRG23310320230947749 02/04/2023 DURO KUMARI 0518019WL145262 DURO KUMARI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644578 MISS DURO KUMARI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-004-02131000/3291
(DEODHA) 		0518019000NRG23310320230947753 02/04/2023 SHILENDRA DAS 0518019WL145262 SHILENDRA DAS 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644551 SHAILENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-004-02131000/3291
(DEODHA) 		0518019000NRG23310320230947752 02/04/2023 SULEKHA DEVI 0518019WL145262 SULEKHA DEVI 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644550 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-004-02131000/4013
(DEODHA) 		0518019000NRG23310320230947754 02/04/2023 NARESH YADAV 0518019WL145262 NARESH YADAV 00415 SBIN0005904 3150 3150 Processed 04/05/2023 1206644564 MR NARESH YADAV STATE BANK OF INDIA(508548)
SubTotal 91350 91350
30 HASANPURA BH-18-019-004-02131000/1761
(DEODHA) 		0518019000NRG23310320230947716 02/04/2023 DILIP PASWAN 0518019WL145262 DILIP PASWAN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206644579 DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-004-02131000/3287
(DEODHA) 		0518019000NRG23310320230947746 02/04/2023 SONI DEVI 0518019WL145262 SONI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206644580 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6300 6300
Total 97650 97650

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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_7406 State Bank of India SBIN0005904 MANGALGARH 91350
2 HASANPURA BH0518019_020423APB_FTO_7406 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 6300

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