Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_190723APB_FTO_429500
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-18-019-014-02133600/2639
(SAKARPURA) 		0518019000NRG24170720230322783 19/07/2023 PINKI KUMARI 0518019WL028655 PINKI KUMARI 00048 BKID0004974 3420 3420 Processed 19/09/2023 5741298480 PINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
2 HASANPURA BH-18-019-014-02133600/2629
(SAKARPURA) 		0518019000NRG24170720230322779 19/07/2023 MANISH KUMAR 0518019WL028655 MANISH KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741298513 MR MANISH KUMAR STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-014-02133600/3645
(SAKARPURA) 		0518019000NRG24170720230322785 19/07/2023 KESHIVA DEVI 0518019WL028655 KESHIVA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741298487 MRS KESHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 HASANPURA BH-18-019-014-02133600/4021
(SAKARPURA) 		0518019000NRG24170720230322793 19/07/2023 CHANDANI KUMARI 0518019WL028655 CHANDANI KUMARI 00415 SBIN0004580 3420 3420 Processed 19/09/2023 5741298504 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 HASANPURA BH-18-019-014-02133600/176
(SAKARPURA) 		0518019000NRG24170720230322765 19/07/2023 SONE RAM 0518019WL028655 SONE RAM 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298475 MR SONE RAM STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-014-02133600/1771
(SAKARPURA) 		0518019000NRG24170720230322766 19/07/2023 sita ram ray 0518019WL028655 sita ram ray 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298496 MR SITARAM RAY STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-014-02133600/206
(SAKARPURA) 		0518019000NRG24170720230322768 19/07/2023 NILAM DEVI 0518019WL028655 NILAM DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298498 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
8 HASANPURA BH-18-019-014-02133600/2083
(SAKARPURA) 		0518019000NRG24170720230322770 19/07/2023 RAM KUMAR ROY 0518019WL028655 RAM KUMAR ROY 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298509 MR RAMKUMAR RAY STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-014-02133600/2083
(SAKARPURA) 		0518019000NRG24170720230322769 19/07/2023 REENA DEVI 0518019WL028655 REENA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298508 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-014-02133600/2621
(SAKARPURA) 		0518019000NRG24170720230322775 19/07/2023 RANI KUMAEI 0518019WL028655 RANI KUMAEI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298499 MISS RANI KUMARI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-014-02133600/2622
(SAKARPURA) 		0518019000NRG24170720230322776 19/07/2023 ARUNA DEVI 0518019WL028655 ARUNA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298494 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-014-02133600/2622
(SAKARPURA) 		0518019000NRG24170720230322777 19/07/2023 KAILASH KAMTI 0518019WL028655 KAILASH KAMTI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298495 KAILASH KAMTI UNION BANK OF INDIA(508500)
13 HASANPURA BH-18-019-014-02133600/2630
(SAKARPURA) 		0518019000NRG24170720230322780 19/07/2023 RAMDAI DEVI 0518019WL028655 RAMDAI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298506 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-014-02133600/3628
(SAKARPURA) 		0518019000NRG24170720230322784 19/07/2023 VIKASH KUMAR THAKUR 0518019WL028655 VIKASH KUMAR THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298493 VIKASH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-014-02133600/3957
(SAKARPURA) 		0518019000NRG24170720230322787 19/07/2023 NISHA DEVI 0518019WL028655 NISHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298491 MRS NISHA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-014-02133600/3957
(SAKARPURA) 		0518019000NRG24170720230322788 19/07/2023 VIRU PASWAN 0518019WL028655 VIRU PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298492 MR VIRU PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-014-02133600/3961
(SAKARPURA) 		0518019000NRG24170720230322789 19/07/2023 KRISHN KUMAR THAKUR 0518019WL028655 KRISHN KUMAR THAKUR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298479 KRISHN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-014-02133600/3981
(SAKARPURA) 		0518019000NRG24170720230322790 19/07/2023 NISHA KUMARI 0518019WL028655 NISHA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298501 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-014-02133600/4026
(SAKARPURA) 		0518019000NRG24170720230322796 19/07/2023 VINOD KUMAR 0518019WL028655 VINOD KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298490 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-014-02133600/4031
(SAKARPURA) 		0518019000NRG24170720230322800 19/07/2023 SANJAY KUMAR 0518019WL028655 SANJAY KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298502 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-014-02133600/4034
(SAKARPURA) 		0518019000NRG24170720230322802 19/07/2023 RAMKALYAN RAY 0518019WL028655 RAMKALYAN RAY 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298497 MR RAMAKALYAN RAY STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-014-02133600/4035
(SAKARPURA) 		0518019000NRG24170720230322803 19/07/2023 SUNDARI DEVI 0518019WL028655 SUNDARI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298500 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-014-02133600/4036
(SAKARPURA) 		0518019000NRG24170720230322804 19/07/2023 RUBI KUMARI 0518019WL028655 RUBI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298503 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-014-02133600/4038
(SAKARPURA) 		0518019000NRG24170720230322805 19/07/2023 MINA DEVI 0518019WL028655 MINA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298510 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-014-02133600/4040
(SAKARPURA) 		0518019000NRG24170720230322806 19/07/2023 SITA DEVI 0518019WL028655 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298512 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-014-02133600/4041
(SAKARPURA) 		0518019000NRG24170720230322807 19/07/2023 FULO DEVI 0518019WL028655 FULO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298489 MRS FUL DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-014-02133600/4043
(SAKARPURA) 		0518019000NRG24170720230322809 19/07/2023 BUDHANI DEVI 0518019WL028655 BUDHANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298488 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-014-02133600/4044
(SAKARPURA) 		0518019000NRG24170720230322810 19/07/2023 AMODH SAHANI 0518019WL028655 AMODH SAHANI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298507 MR AMODH SAHANI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-014-02133600/4045
(SAKARPURA) 		0518019000NRG24170720230322811 19/07/2023 MANISHA DEVI 0518019WL028655 MANISHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741298505 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 85500 85500
30 HASANPURA BH-18-019-014-02133600/4030
(SAKARPURA) 		0518019000NRG24170720230322799 19/07/2023 MANISHA KUMARI 0518019WL028655 MANISHA KUMARI 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5741298481 MANISHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
31 HASANPURA BH-18-019-014-02133600/2631
(SAKARPURA) 		0518019000NRG24170720230322781 19/07/2023 SITA DEVI 0518019WL028655 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741298485 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-014-02133600/2633
(SAKARPURA) 		0518019000NRG24170720230322782 19/07/2023 SAROJ DEVI 0518019WL028655 SAROJ DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741298483 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-014-02133600/4018
(SAKARPURA) 		0518019000NRG24170720230322791 19/07/2023 LALITA DEVI 0518019WL028655 LALITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741298484 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-014-02133600/4132
(SAKARPURA) 		0518019000NRG24170720230322813 19/07/2023 KUNDAN KUMAR 0518019WL028655 KUNDAN KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741298486 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
35 HASANPURA BH-18-019-014-02133600/1881
(SAKARPURA) 		0518019000NRG24170720230322767 19/07/2023 NIRMALA DEVI 0518019WL028655 NIRMALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298515 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-014-02133600/2216
(SAKARPURA) 		0518019000NRG24170720230322771 19/07/2023 Avinash Kumar Rai 0518019WL028655 Avinash Kumar Rai 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298474 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-014-02133600/2216
(SAKARPURA) 		0518019000NRG24170720230322772 19/07/2023 Avinash Kumar Rai 0518019WL028655 Avinash Kumar Rai 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298476 AVINASH KUMAR ROY MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-014-02133600/2344
(SAKARPURA) 		0518019000NRG24170720230322774 19/07/2023 GITA DEVI 0518019WL028655 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298478 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-014-02133600/4019
(SAKARPURA) 		0518019000NRG24170720230322792 19/07/2023 ARVIND MAHTO 0518019WL028655 ARVIND MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298511 ARVIND MAHTO S/O RAMSOHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-014-02133600/4022
(SAKARPURA) 		0518019000NRG24170720230322794 19/07/2023 ANJALI DEVI 0518019WL028655 ANJALI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298477 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-014-02133600/4025
(SAKARPURA) 		0518019000NRG24170720230322795 19/07/2023 PRAMOD KUMAR 0518019WL028655 PRAMOD KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298516 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-014-02133600/4027
(SAKARPURA) 		0518019000NRG24170720230322797 19/07/2023 GULAB MAHTO 0518019WL028655 GULAB MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298514 MRS LALITA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-014-02133600/4028
(SAKARPURA) 		0518019000NRG24170720230322798 19/07/2023 SITA DEVI 0518019WL028655 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741298473 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
44 HASANPURA BH-18-019-014-02133600/3946
(SAKARPURA) 		0518019000NRG24170720230322786 19/07/2023 RADHA DEVI 0518019WL028655 RADHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741298482 MS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_190723APB_FTO_429500 Bank of India BKID0004974 ROSERA 3420
2 HASANPURA BH0518019_190723APB_FTO_429500 State Bank of India SBIN0002944 HASANPUR ROAD 6840
3 HASANPURA BH0518019_190723APB_FTO_429500 State Bank of India SBIN0004580 ROSERA 3420
4 HASANPURA BH0518019_190723APB_FTO_429500 State Bank of India SBIN0005912 ADB HASANPUR ROAD 85500
5 HASANPURA BH0518019_190723APB_FTO_429500 Union Bank of India UBIN0570044 Roshra 3420
6 HASANPURA BH0518019_190723APB_FTO_429500 India Post Payments Bank IPOS0000001 Samastipur 10260
7 HASANPURA BH0518019_190723APB_FTO_429500 India Post Payments Bank IPOS0000001 Sasaram 3420
8 HASANPURA BH0518019_190723APB_FTO_429500 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 3420
9 HASANPURA BH0518019_190723APB_FTO_429500 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 27360
10 HASANPURA BH0518019_190723APB_FTO_429500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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