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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:44:42 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_180523APB_FTO_158348
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-10-019-007-01573400/2981
(LAHEJI) 		0510019000NRG24180520230067729 18/05/2023 MANOHAR LAL YADAV 0510019WL010740 MANOHAR LAL YADAV 00089 CBIN0283570 3192 3192 Processed 24/05/2023 1821724129 Mr. Manoharlal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/3493
(LAHEJI) 		0510019000NRG24180520230067734 18/05/2023 ANWAR ALI 0510019WL010740 ANWAR ALI 00415 SBIN0001238 3192 3192 Processed 24/05/2023 1821724130 Anwar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
3 HASANPUR BH-10-019-007-01573400/3580
(LAHEJI) 		0510019000NRG24180520230067736 18/05/2023 DIPMALA DEVI 0510019WL010740 DIPMALA DEVI 00415 SBIN0001238 3192 3192 Processed 24/05/2023 1821724128 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
4 HASANPUR BH-10-019-007-01573400/3582
(LAHEJI) 		0510019000NRG24180520230067737 18/05/2023 PUJA DEVI 0510019WL010740 PUJA DEVI 00415 SBIN0001238 3192 3192 Processed 24/05/2023 1821724127 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 HASANPUR BH-10-019-007-01573400/2509
(LAHEJI) 		0510019000NRG24180520230067727 18/05/2023 PINKI DEVI 0510019WL010740 PINKI DEVI 00415 SBIN0004577 3192 3192 Processed 24/05/2023 1821724126 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
6 HASANPUR BH-10-019-007-01573400/2573
(LAHEJI) 		0510019000NRG24180520230067728 18/05/2023 ASAMAVATI DEVI 0510019WL010740 ASAMAVATI DEVI 00415 SBIN0006669 3192 3192 Processed 24/05/2023 1821724125 AASMAVTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 HASANPUR BH-10-019-007-01573400/2004
(LAHEJI) 		0510019000NRG24180520230067726 18/05/2023 SATISH YADAV 0510019WL010740 SATISH YADAV 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724121 SATISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPUR BH-10-019-007-01573400/2999
(LAHEJI) 		0510019000NRG24180520230067731 18/05/2023 ANUP KUMAR YADAV 0510019WL010740 ANUP KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724119 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPUR BH-10-019-007-01573400/3483
(LAHEJI) 		0510019000NRG24180520230067732 18/05/2023 ANIL RAM 0510019WL010740 ANIL RAM 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724123 ANIL RAM CANARA BANK(508532)
10 HASANPUR BH-10-019-007-01573400/3584
(LAHEJI) 		0510019000NRG24180520230067738 18/05/2023 PRAMILA DEVI 0510019WL010740 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724120 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 HASANPUR BH-10-019-007-01573400/3589
(LAHEJI) 		0510019000NRG24180520230067741 18/05/2023 RAJU SONI 0510019WL010740 RAJU SONI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724122 MR RAJU SONI STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-007-01573400/3619
(LAHEJI) 		0510019000NRG24180520230067742 18/05/2023 MERAJ HAWARI 0510019WL010740 MERAJ HAWARI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821724124 MERAJ HAWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
13 HASANPUR BH-10-019-007-01573400/2996
(LAHEJI) 		0510019000NRG24180520230067730 18/05/2023 SABITA DEVI 0510019WL010740 SABITA DEVI 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821724118 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_180523APB_FTO_158348 Central Bank Of India CBIN0283570 HASANPURA 3192
2 HASANPUR BH0510019_180523APB_FTO_158348 State Bank of India SBIN0001238 SIWAN BAZAR 9576
3 HASANPUR BH0510019_180523APB_FTO_158348 State Bank of India SBIN0004577 MAHARAJGANJ 3192
4 HASANPUR BH0510019_180523APB_FTO_158348 State Bank of India SBIN0006669 GOPALPUR 3192
5 HASANPUR BH0510019_180523APB_FTO_158348 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 6384
6 HASANPUR BH0510019_180523APB_FTO_158348 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 9576
7 HASANPUR BH0510019_180523APB_FTO_158348 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 3192
8 HASANPUR BH0510019_180523APB_FTO_158348 India Post Payments Bank IPOS0000001 Siwan 3192

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