Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:18:22 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_100823APB_FTO_478548
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-10-019-008-01667400/2825
(MANDRAPALI) 		0510019000NRG24100820230227915 10/08/2023 MANJU DEVI 0510019WL031607 MANJU DEVI 00078 CNRB0000991 3192 3192 Processed 19/09/2023 5742016201 MANJU DEVI CANARA BANK(508532)
2 HASANPUR BH-10-019-008-01667400/3180
(MANDRAPALI) 		0510019000NRG24100820230227921 10/08/2023 RAJAMATI DEVI 0510019WL031607 RAJAMATI DEVI 00078 CNRB0000991 3192 3192 Processed 19/09/2023 5742016210 RAJAMATI DEVI CANARA BANK(508532)
3 HASANPUR BH-10-019-008-01667400/3197
(MANDRAPALI) 		0510019000NRG24100820230227922 10/08/2023 CHANDRADEV CHAUDHARI 0510019WL031607 CHANDRADEV CHAUDHARI 00078 CNRB0000991 3192 3192 Processed 19/09/2023 5742016200 CHANDRADEV CHAUDHARI CANARA BANK(508532)
SubTotal 9576 9576
4 HASANPUR BH-10-019-008-01667400/2563
(MANDRAPALI) 		0510019000NRG24100820230227914 10/08/2023 USHA DEVI 0510019WL031607 USHA DEVI 00354 PUNB0300200 3192 3192 Processed 19/09/2023 5742016213 USHA DEVI PUNJAB NATIONAL BANK(508568)
5 HASANPUR BH-10-019-008-01667400/3202
(MANDRAPALI) 		0510019000NRG24100820230227923 10/08/2023 MATIJAN 0510019WL031607 MATIJAN 00354 PUNB0300200 3192 3192 Processed 19/09/2023 5742016212 MATIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 HASANPUR BH-10-019-008-01667400/3204
(MANDRAPALI) 		0510019000NRG24100820230227925 10/08/2023 AFSANA PARVEEN 0510019WL031607 AFSANA PARVEEN 00415 SBIN0006669 3192 3192 Rejected 19/09/2023 5742016214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3192 3192
7 HASANPUR BH-10-019-008-01667400/136
(MANDRAPALI) 		0510019000NRG24100820230227909 10/08/2023 Dinanath Ram 0510019WL031607 Dinanath Ram 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742016203 DEENANATH RAM UTTAR BIHAR GRAMIN BANK(607069)
8 HASANPUR BH-10-019-008-01667400/141
(MANDRAPALI) 		0510019000NRG24100820230227910 10/08/2023 BHARAT CHAURSIYA 0510019WL031607 BHARAT CHAURSIYA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016208 BHARAT PRASAD CANARA BANK(508532)
9 HASANPUR BH-10-019-008-01667400/2049
(MANDRAPALI) 		0510019000NRG24100820230227911 10/08/2023 MAMITA DEVI 0510019WL031607 MAMITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016207 MAMITA DEVI CANARA BANK(508532)
10 HASANPUR BH-10-019-008-01667400/2554
(MANDRAPALI) 		0510019000NRG24100820230227912 10/08/2023 GYANTI DEVI 0510019WL031607 GYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016216 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPUR BH-10-019-008-01667400/2562
(MANDRAPALI) 		0510019000NRG24100820230227913 10/08/2023 LALMUNI DEVI 0510019WL031607 LALMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016204 LALMUNI DEVI CANARA BANK(508532)
12 HASANPUR BH-10-019-008-01667400/2849
(MANDRAPALI) 		0510019000NRG24100820230227916 10/08/2023 JAMEELA BEGAM 0510019WL031607 JAMEELA BEGAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016215 MRS JAMEELA BEGAM STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-008-01667400/287
(MANDRAPALI) 		0510019000NRG24100820230227917 10/08/2023 KISMATIYA DEVI 0510019WL031607 KISMATIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016202 KISMATI DEVI W/O-SUDARSHAN RAM PUNJAB NATIONAL BANK(508568)
14 HASANPUR BH-10-019-008-01667400/2949
(MANDRAPALI) 		0510019000NRG24100820230227919 10/08/2023 INDU DEVI 0510019WL031607 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016205 MRS INDU DEVI X STATE BANK OF INDIA(508548)
15 HASANPUR BH-10-019-008-01667400/2951
(MANDRAPALI) 		0510019000NRG24100820230227920 10/08/2023 LAKHMUNI DEVI 0510019WL031607 LAKHMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016206 Mrs. LAKHMUNI DEVI CENTRAL BANK OF INDIA(607115)
16 HASANPUR BH-10-019-008-01667400/3203
(MANDRAPALI) 		0510019000NRG24100820230227924 10/08/2023 SADDAM HUSSAIN 0510019WL031607 SADDAM HUSSAIN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742016209 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
17 HASANPUR BH-10-019-008-01667400/3206
(MANDRAPALI) 		0510019000NRG24100820230227927 10/08/2023 ANIL KUMAR MAHATO 0510019WL031607 ANIL KUMAR MAHATO 00688 FINO0001325 3192 3192 Processed 19/09/2023 5742016211 Anil Kumar Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
18 HASANPUR BH-10-019-008-01667400/3205
(MANDRAPALI) 		0510019000NRG24100820230227926 10/08/2023 PIYARIYA DEVI 0510019WL031607 PIYARIYA DEVI 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5742016199 PIYARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_100823APB_FTO_478548 Canara Bank CNRB0000991 DARAUNDA 9576
2 HASANPUR BH0510019_100823APB_FTO_478548 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 6384
3 HASANPUR BH0510019_100823APB_FTO_478548 State Bank of India SBIN0006669 GOPALPUR 3192
4 HASANPUR BH0510019_100823APB_FTO_478548 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 31920
5 HASANPUR BH0510019_100823APB_FTO_478548 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
6 HASANPUR BH0510019_100823APB_FTO_478548 India Post Payments Bank IPOS0000001 Siwan 3192

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