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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:19 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_071123APB_FTO_654422
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-18-019-012-02133800/2267
(HASANPUR) 		0518019000NRG24051120230490626 07/11/2023 GUDDU DEVI 0518019WL052139 GUDDU DEVI 00415 SBIN0002944 3420 3420 Processed 13/12/2023 8576803257 MR GUDDU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02133900/3716
(HASANPUR) 		0518019000NRG24051120230490640 07/11/2023 PANKAJ MAHTO 0518019WL052139 PANKAJ MAHTO 00415 SBIN0002944 3420 3420 Processed 13/12/2023 8576803264 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-012-02133900/3735
(HASANPUR) 		0518019000NRG24051120230490646 07/11/2023 MAKINA KHATUN 0518019WL052139 MAKINA KHATUN 00415 SBIN0002944 3420 3420 Processed 13/12/2023 8576803268 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-012-02133900/3736
(HASANPUR) 		0518019000NRG24051120230490647 07/11/2023 RAJESH KUMAR MAHTO 0518019WL052139 RAJESH KUMAR MAHTO 00415 SBIN0002944 3420 3420 Processed 13/12/2023 8576803267 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
5 HASANPURA BH-18-019-012-02133900/139
(HASANPUR) 		0518019000NRG24051120230490627 07/11/2023 RAJO DEVI 0518019WL052139 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803249 MRS RAJO DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-012-02133900/1455
(HASANPUR) 		0518019000NRG24051120230490628 07/11/2023 SAFINA KHATUN 0518019WL052139 SAFINA KHATUN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803261 SAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-012-02133900/1460
(HASANPUR) 		0518019000NRG24051120230490629 07/11/2023 NAJO KHATUN 0518019WL052139 NAJO KHATUN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803265 MS NAJO KHATUN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-012-02133900/2309
(HASANPUR) 		0518019000NRG24051120230490630 07/11/2023 RIJO KHATUN 0518019WL052139 RIJO KHATUN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803266 MRS RIJO KHATUN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-012-02133900/2352
(HASANPUR) 		0518019000NRG24051120230490632 07/11/2023 MINA KHATUN 0518019WL052139 MINA KHATUN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803250 MEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-012-02133900/3362
(HASANPUR) 		0518019000NRG24051120230490636 07/11/2023 vikesh kumar 0518019WL052139 vikesh kumar 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803259 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-012-02133900/3717
(HASANPUR) 		0518019000NRG24051120230490641 07/11/2023 BHAGLU MISHTRI 0518019WL052139 BHAGLU MISHTRI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803272 MR BHAGLU MISTRI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-012-02133900/3733
(HASANPUR) 		0518019000NRG24051120230490644 07/11/2023 SEL DEVI 0518019WL052139 SEL DEVI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803271 MRS SEL DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-012-02133900/3734
(HASANPUR) 		0518019000NRG24051120230490645 07/11/2023 SHIVANI KHATUN 0518019WL052139 SHIVANI KHATUN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803270 MRS SHIVANI KHATUN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-012-02133900/3740
(HASANPUR) 		0518019000NRG24051120230490650 07/11/2023 FUL KUMARI DEVI 0518019WL052139 FUL KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803269 MS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-012-02133900/396
(HASANPUR) 		0518019000NRG24051120230490686 07/11/2023 RAMSAGAR PASWAN 0518019WL052139 RAMSAGAR PASWAN 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803253 MR RAM SAGAR PASWAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-012-02133900/462
(HASANPUR) 		0518019000NRG24051120230490688 07/11/2023 NIRMALA DEVI 0518019WL052139 NIRMALA DEVI 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803255 MRS NIRMALA KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-012-02133900/462
(HASANPUR) 		0518019000NRG24051120230490689 07/11/2023 RAM AYODHI MAHTO 0518019WL052139 RAM AYODHI MAHTO 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803254 MR RAM AYODHI MAHTO STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-012-02135800/1952
(HASANPUR) 		0518019000NRG24051120230490691 07/11/2023 soni devi 0518019WL052139 soni devi 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803258 MISS SONI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/2016
(HASANPUR) 		0518019000NRG24051120230490692 07/11/2023 PRAMOD KUMAR MAHTO 0518019WL052139 PRAMOD KUMAR MAHTO 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803262 MR PRAMOD KUMAR MAHTO STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-012-02135800/231
(HASANPUR) 		0518019000NRG24051120230490693 07/11/2023 parbhu kamati 0518019WL052139 parbhu kamati 00415 SBIN0005912 3420 3420 Processed 13/12/2023 8576803256 PRABHU KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
21 HASANPURA BH-18-019-012-02133900/2369
(HASANPUR) 		0518019000NRG24051120230490633 07/11/2023 SHAIDA KHATUN 0518019WL052139 SHAIDA KHATUN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803243 SHAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HASANPURA BH-18-019-012-02133900/2730
(HASANPUR) 		0518019000NRG24051120230490634 07/11/2023 NAVISA KHATOON 0518019WL052139 NAVISA KHATOON 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803246 MRS NAVISA KHATUN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-012-02133900/3393
(HASANPUR) 		0518019000NRG24051120230490638 07/11/2023 ISHA DEVI 0518019WL052139 ISHA DEVI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803248 ISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-012-02133900/3714
(HASANPUR) 		0518019000NRG24051120230490639 07/11/2023 SIDDHANT KUMAR 0518019WL052139 SIDDHANT KUMAR 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803247 SIDDHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-012-02133900/3732
(HASANPUR) 		0518019000NRG24051120230490643 07/11/2023 SALINA KHATUN 0518019WL052139 SALINA KHATUN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803245 SALINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-012-02133900/3737
(HASANPUR) 		0518019000NRG24051120230490648 07/11/2023 NUTAN KUMARI 0518019WL052139 NUTAN KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803252 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-012-02133900/3738
(HASANPUR) 		0518019000NRG24051120230490649 07/11/2023 BINTEE KUMARI 0518019WL052139 BINTEE KUMARI 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803251 BINTEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-012-02133900/690
(HASANPUR) 		0518019000NRG24051120230490690 07/11/2023 VINA KHATUN 0518019WL052139 VINA KHATUN 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8576803244 MRS BHINIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27360 27360
29 HASANPURA BH-18-019-012-02133900/3718
(HASANPUR) 		0518019000NRG24051120230490642 07/11/2023 MANISHA KUMARI 0518019WL052139 MANISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8576803263 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-012-02133900/462
(HASANPUR) 		0518019000NRG24051120230490687 07/11/2023 BUDHAN MAHTO 0518019WL052139 BUDHAN MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 13/12/2023 8576803273 BUDHAN MAHTO SO LAXMI MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
31 HASANPURA BH-18-019-012-02133900/3741
(HASANPUR) 		0518019000NRG24051120230490651 07/11/2023 SUSHIL MUKHIYA 0518019WL052139 SUSHIL MUKHIYA 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8576803274 SUSHIL MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
32 HASANPURA BH-18-019-012-02133900/3392
(HASANPUR) 		0518019000NRG24051120230490637 07/11/2023 ROHIT KUMAR SINGH 0518019WL052139 ROHIT KUMAR SINGH 638 INDB0000447 3420 3420 Processed 13/12/2023 8576803260 MR ROHITKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_071123APB_FTO_654422 State Bank of India SBIN0002944 HASANPUR ROAD 13680
2 HASANPURA BH0518019_071123APB_FTO_654422 State Bank of India SBIN0005912 ADB HASANPUR ROAD 54720
3 HASANPURA BH0518019_071123APB_FTO_654422 India Post Payments Bank IPOS0000001 Samastipur 27360
4 HASANPURA BH0518019_071123APB_FTO_654422 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840
5 HASANPURA BH0518019_071123APB_FTO_654422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420
6 HASANPURA BH0518019_071123APB_FTO_654422 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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