Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:15 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050723APB_FTO_366023
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-18-019-001-02131300/711
(PARORIYA) 		0518019000NRG24050720230266006 05/07/2023 rina devi 0518019WL023962 rina devi 00045 BARB0ROSERA 3192 3192 Processed 19/09/2023 5743082630 RINA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPURA BH-18-019-001-02131300/2762
(PARORIYA) 		0518019000NRG24050720230265999 05/07/2023 GAYATRI DEVI 0518019WL023962 GAYATRI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743082654 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 HASANPURA BH-18-019-001-02131300/1124
(PARORIYA) 		0518019000NRG24050720230265971 05/07/2023 Babita Devi 0518019WL023962 Babita Devi 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082631 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-001-02131300/1238
(PARORIYA) 		0518019000NRG24050720230265972 05/07/2023 Ramanand thakur 0518019WL023962 Ramanand thakur 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082635 RAMANAND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-001-02131300/1290
(PARORIYA) 		0518019000NRG24050720230265973 05/07/2023 Sita devi 0518019WL023962 Sita devi 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082652 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-001-02131300/1620
(PARORIYA) 		0518019000NRG24050720230265975 05/07/2023 SUSHILA DEVI 0518019WL023962 SUSHILA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082644 MR RAMPUKAR MAHTO STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/1659
(PARORIYA) 		0518019000NRG24050720230265976 05/07/2023 ANUSHA DEVI 0518019WL023962 ANUSHA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082633 MR MANOJ YADAV STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/1728
(PARORIYA) 		0518019000NRG24050720230265977 05/07/2023 NILAM DEVI 0518019WL023962 NILAM DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082632 MR VIDYA SAGAR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-001-02131300/1830
(PARORIYA) 		0518019000NRG24050720230265978 05/07/2023 MADAN DEVI 0518019WL023962 MADAN DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082626 MR RAM BILAS YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-001-02131300/1845
(PARORIYA) 		0518019000NRG24050720230265979 05/07/2023 BHOGI YADAV 0518019WL023962 BHOGI YADAV 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082628 MR BHOGI YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-001-02131300/2726
(PARORIYA) 		0518019000NRG24050720230265982 05/07/2023 BABITA DEVI 0518019WL023962 BABITA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082650 MS BABITA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-001-02131300/2728
(PARORIYA) 		0518019000NRG24050720230265983 05/07/2023 CHANDAN KUMAR YADAV 0518019WL023962 CHANDAN KUMAR YADAV 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082629 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-001-02131300/2729
(PARORIYA) 		0518019000NRG24050720230265984 05/07/2023 ABHISHEK KUMAR 0518019WL023962 ABHISHEK KUMAR 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082647 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/2731
(PARORIYA) 		0518019000NRG24050720230265985 05/07/2023 INDU DEVI 0518019WL023962 INDU DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082637 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2733
(PARORIYA) 		0518019000NRG24050720230265987 05/07/2023 KUMHIYA DEVI 0518019WL023962 KUMHIYA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082627 MS KUMHIYA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-001-02131300/2734
(PARORIYA) 		0518019000NRG24050720230265988 05/07/2023 LALITA DEVI 0518019WL023962 LALITA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082639 MS LALIYA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-001-02131300/2735
(PARORIYA) 		0518019000NRG24050720230265989 05/07/2023 GANGIYA DEVI 0518019WL023962 GANGIYA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082645 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-001-02131300/2736
(PARORIYA) 		0518019000NRG24050720230265990 05/07/2023 VINAY KUMAR 0518019WL023962 VINAY KUMAR 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082646 MR VINAY KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02131300/2737
(PARORIYA) 		0518019000NRG24050720230265991 05/07/2023 CHANDANI KUMARI 0518019WL023962 CHANDANI KUMARI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082649 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02131300/2753
(PARORIYA) 		0518019000NRG24050720230265992 05/07/2023 RENU DEVI 0518019WL023962 RENU DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082653 MRS RENU DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-001-02131300/2756
(PARORIYA) 		0518019000NRG24050720230265996 05/07/2023 BAIJU PANDIT 0518019WL023962 BAIJU PANDIT 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082634 MR BAIJU PANDIT STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-001-02131300/2757
(PARORIYA) 		0518019000NRG24050720230265997 05/07/2023 ASHA DEVI 0518019WL023962 ASHA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082648 MS ASHA DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-001-02131300/2761
(PARORIYA) 		0518019000NRG24050720230265998 05/07/2023 BHOGIYA DEVI 0518019WL023962 BHOGIYA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082658 BHOGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-001-02131300/2763
(PARORIYA) 		0518019000NRG24050720230266000 05/07/2023 SARITA DEVI 0518019WL023962 SARITA DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082642 Shrita Devi FINO PAYMENTS BANK LTD(608001)
25 HASANPURA BH-18-019-001-02131300/2766
(PARORIYA) 		0518019000NRG24050720230266001 05/07/2023 INDU DEVI 0518019WL023962 INDU DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082636 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-001-02131300/472
(PARORIYA) 		0518019000NRG24050720230266002 05/07/2023 Pavitri Devi 0518019WL023962 Pavitri Devi 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082651 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-001-02131300/681
(PARORIYA) 		0518019000NRG24050720230266004 05/07/2023 VIRJEE DEVI 0518019WL023962 VIRJEE DEVI 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082640 MRS VIRAJI DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-001-02131300/694
(PARORIYA) 		0518019000NRG24050720230266005 05/07/2023 HARIMOHAN MALALKAR 0518019WL023962 HARIMOHAN MALALKAR 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082638 HARIMOHAN MALAKAR HDFC BANK LTD(607152)
29 HASANPURA BH-18-019-001-02132400/124
(PARORIYA) 		0518019000NRG24050720230266007 05/07/2023 Rita devi 0518019WL023962 Rita devi 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082643 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-001-02132400/125
(PARORIYA) 		0518019000NRG24050720230266008 05/07/2023 Buchi devi 0518019WL023962 Buchi devi 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5743082641 MS BUCHCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 89376 89376
31 HASANPURA BH-18-019-001-02131300/2755
(PARORIYA) 		0518019000NRG24050720230265993 05/07/2023 ASHA DEVI 0518019WL023962 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743082623 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-001-02131300/2756
(PARORIYA) 		0518019000NRG24050720230265995 05/07/2023 RINA DEVI 0518019WL023962 RINA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743082624 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-001-02131300/498
(PARORIYA) 		0518019000NRG24050720230266003 05/07/2023 SHANTI DEVI 0518019WL023962 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743082625 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
34 HASANPURA BH-18-019-001-02131300/2577
(PARORIYA) 		0518019000NRG24050720230265980 05/07/2023 KASHIRAM BHANDRI 0518019WL023962 KASHIRAM BHANDRI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743082656 KASHIRAM BHANDARI MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-001-02131300/2725
(PARORIYA) 		0518019000NRG24050720230265981 05/07/2023 SUDHA DEVI 0518019WL023962 SUDHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743082657 Shudha Devi FINO PAYMENTS BANK LTD(608001)
36 HASANPURA BH-18-019-001-02131300/2732
(PARORIYA) 		0518019000NRG24050720230265986 05/07/2023 ASHA DEVI 0518019WL023962 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743082655 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050723APB_FTO_366023 Bank of Baroda BARB0ROSERA ROSERA 3192
2 HASANPURA BH0518019_050723APB_FTO_366023 State Bank of India SBIN0002944 HASANPUR ROAD 3192
3 HASANPURA BH0518019_050723APB_FTO_366023 State Bank of India SBIN0005904 MANGALGARH 89376
4 HASANPURA BH0518019_050723APB_FTO_366023 India Post Payments Bank IPOS0000001 Samastipur 9576
5 HASANPURA BH0518019_050723APB_FTO_366023 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 9576

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