Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:44:27 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_020423APB_FTO_7296
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 HASANPUR BH-10-019-011-01606500/1710
(PAKADI) 		0510019000NRG23010420230424172 02/04/2023 PRANAV KUMAR MISHRA 0510019WL150416 PRANAV KUMAR MISHRA 00045 BARB0MAHBIH 3360 3360 Processed 04/05/2023 1203797463 PRANAV PRAKASH MISHRA SO MANAN MISHRA BANK OF BARODA(606985)
SubTotal 3360 3360
2 HASANPUR BH-10-019-011-01606500/1653
(PAKADI) 		0510019000NRG23010420230424183 02/04/2023 BIPIN SINGH 0510019WL150418 BIPIN SINGH 00045 BARB0SIWANX 3360 3360 Processed 04/05/2023 1203797465 BIPIN SINGH BANK OF BARODA(606985)
SubTotal 3360 3360
3 HASANPUR BH-10-019-011-01606500/2529
(PAKADI) 		0510019000NRG23010420230424179 02/04/2023 AMERIKA SINGH 0510019WL150417 AMERIKA SINGH 00078 CNRB0000991 3360 3360 Processed 04/05/2023 1203797452 AMIRAKA SINGH CANARA BANK(508532)
4 HASANPUR BH-10-019-011-01606500/2544
(PAKADI) 		0510019000NRG23010420230424180 02/04/2023 RAJIV RANJAN SINGH 0510019WL150417 RAJIV RANJAN SINGH 00078 CNRB0000991 3360 3360 Processed 04/05/2023 1203797453 RAJIV RANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
5 HASANPUR BH-10-019-011-01606500/2523
(PAKADI) 		0510019000NRG23010420230424185 02/04/2023 PUJA KUMARI 0510019WL150418 PUJA KUMARI 00078 CNRB0004188 3360 3360 Processed 04/05/2023 1203797464 PUJA KUMARI CANARA BANK(508532)
SubTotal 3360 3360
6 HASANPUR BH-10-019-011-01606500/1951
(PAKADI) 		0510019000NRG23010420230424178 02/04/2023 AMIT KUMAR SINGH 0510019WL150417 AMIT KUMAR SINGH 00354 PUNB0300200 3360 3360 Processed 04/05/2023 1203797458 AMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 HASANPUR BH-10-019-011-01606500/2754
(PAKADI) 		0510019000NRG23010420230424175 02/04/2023 AMIT KUMAR MISHRA 0510019WL150416 AMIT KUMAR MISHRA 00354 PUNB0300200 3360 3360 Processed 04/05/2023 1203797460 Mr. AMIT KUMAR MISHRA INDIAN BANK(607105)
8 HASANPUR BH-10-019-011-01606500/2755
(PAKADI) 		0510019000NRG23010420230424176 02/04/2023 MADAN MISHRA 0510019WL150416 MADAN MISHRA 00354 PUNB0300200 3360 3360 Processed 04/05/2023 1203797459 MADAN MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
9 HASANPUR BH-10-019-011-01664300/2117
(PAKADI) 		0510019000NRG23010420230424181 02/04/2023 MIRA DEVI 0510019WL150417 MIRA DEVI 00415 SBIN0004577 3360 3360 Processed 04/05/2023 1203797462 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
10 HASANPUR BH-10-019-011-01664300/1904
(PAKADI) 		0510019000NRG23010420230424187 02/04/2023 BINDA DEVI 0510019WL150418 BINDA DEVI 00415 SBIN0006669 3360 3360 Processed 04/05/2023 1203797461 MISS VINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
11 HASANPUR BH-10-019-011-01571300/1334
(PAKADI) 		0510019000NRG23010420230424182 02/04/2023 Amerika Sharma 0510019WL150418 Amerika Sharma 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1203797457 AMIRKA SHARMA SO JAGARNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
12 HASANPUR BH-10-019-011-01606500/2042
(PAKADI) 		0510019000NRG23010420230424173 02/04/2023 HARISHANKAR PATEL 0510019WL150416 HARISHANKAR PATEL 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203797455 HARISHANKAR PATEL PUNJAB NATIONAL BANK(508568)
13 HASANPUR BH-10-019-011-01606500/2522
(PAKADI) 		0510019000NRG23010420230424184 02/04/2023 PAWAN KUMAR MISHRA 0510019WL150418 PAWAN KUMAR MISHRA 00538 CBIN0R10001 420 420 Processed 04/05/2023 1203797456 PAWAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
14 HASANPUR BH-10-019-011-01663800/2690
(PAKADI) 		0510019000NRG23010420230424177 02/04/2023 ASHA DEVI 0510019WL150416 ASHA DEVI 00538 CBIN0R10001 3360 3360 Processed 04/05/2023 1203797454 ASHA DEVI INDUSIND BANK(607189)
SubTotal 10500 10500
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_020423APB_FTO_7296 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 3360
2 HASANPUR BH0510019_020423APB_FTO_7296 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3360
3 HASANPUR BH0510019_020423APB_FTO_7296 Canara Bank CNRB0000991 DARAUNDA 6720
4 HASANPUR BH0510019_020423APB_FTO_7296 Canara Bank CNRB0004188 MAHARAJGANJ 3360
5 HASANPUR BH0510019_020423APB_FTO_7296 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 10080
6 HASANPUR BH0510019_020423APB_FTO_7296 State Bank of India SBIN0004577 MAHARAJGANJ 3360
7 HASANPUR BH0510019_020423APB_FTO_7296 State Bank of India SBIN0006669 GOPALPUR 3360
8 HASANPUR BH0510019_020423APB_FTO_7296 Uttar Bihar Gramin Bank CBIN0R10001 Daraundha 3780
9 HASANPUR BH0510019_020423APB_FTO_7296 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 3360
10 HASANPUR BH0510019_020423APB_FTO_7296 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 3360

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