Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:02 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_160923APB_FTO_548381
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-18-019-020-02138900/3054
(URHA BASANTPUR) 		0518019000NRG24160920230427101 16/09/2023 LALLU KUMAR 0518019WL040438 LALLU KUMAR 00045 BARB0BITHAN 1596 1596 Processed 22/09/2023 5812912611 MR LALLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 HASANPURA BH-18-019-020-02138900/1892
(URHA BASANTPUR) 		0518019000NRG24160920230427086 16/09/2023 Shobha devi 0518019WL040431 Shobha devi 00415 SBIN0002944 1368 1368 Processed 22/09/2023 5812912612 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-020-02138900/1900
(URHA BASANTPUR) 		0518019000NRG24160920230427087 16/09/2023 Bibha Devi 0518019WL040431 Bibha Devi 00415 SBIN0002944 1368 1368 Processed 22/09/2023 5812912603 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-020-02138900/3027
(URHA BASANTPUR) 		0518019000NRG24160920230427090 16/09/2023 SONIYA DEVI 0518019WL040433 SONIYA DEVI 00415 SBIN0002944 1368 1368 Processed 22/09/2023 5812912613 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02138900/3056
(URHA BASANTPUR) 		0518019000NRG24160920230427102 16/09/2023 RAVISH KUMAR 0518019WL040439 RAVISH KUMAR 00415 SBIN0002944 1596 1596 Processed 22/09/2023 5812912610 MR RAVISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
6 HASANPURA BH-18-019-020-02138900/2936
(URHA BASANTPUR) 		0518019000NRG24160920230427082 16/09/2023 KALA DEVI 0518019WL040429 KALA DEVI 00415 SBIN0005912 1368 1368 Processed 22/09/2023 5812912616 KALA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 HASANPURA BH-18-019-020-02138900/2954
(URHA BASANTPUR) 		0518019000NRG24160920230427100 16/09/2023 PAVAN DEVI 0518019WL040438 PAVAN DEVI 00415 SBIN0005912 1596 1596 Processed 22/09/2023 5812912618 MRS PAWAN DEBI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/3025
(URHA BASANTPUR) 		0518019000NRG24160920230427088 16/09/2023 RAJGIR YADAV 0518019WL040432 RAJGIR YADAV 00415 SBIN0005912 1368 1368 Processed 22/09/2023 5812912615 MR RAJGIR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-020-02138900/3026
(URHA BASANTPUR) 		0518019000NRG24160920230427089 16/09/2023 KRISHNA KUMAR YADAV 0518019WL040432 KRISHNA KUMAR YADAV 00415 SBIN0005912 1368 1368 Processed 22/09/2023 5812912614 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-020-02139000/2539
(URHA BASANTPUR) 		0518019000NRG24160920230427099 16/09/2023 RANJAN DEVI 0518019WL040437 RANJAN DEVI 00415 SBIN0005912 1368 1368 Processed 22/09/2023 5812912619 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
11 HASANPURA BH-18-019-020-02138900/3039
(URHA BASANTPUR) 		0518019000NRG24160920230427093 16/09/2023 NITISH KUMAR 0518019WL040434 NITISH KUMAR 00415 SBIN0006017 1368 1368 Processed 22/09/2023 5812912605 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-020-02139000/1503
(URHA BASANTPUR) 		0518019000NRG24160920230427098 16/09/2023 ANITA DEVI 0518019WL040437 ANITA DEVI 00415 SBIN0006017 1368 1368 Processed 22/09/2023 5812912604 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
13 HASANPURA BH-18-019-020-02138900/3029
(URHA BASANTPUR) 		0518019000NRG24160920230427091 16/09/2023 HORIL KUMAR 0518019WL040433 HORIL KUMAR 00688 FINO0001220 1368 1368 Processed 22/09/2023 5812912617 Horil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 HASANPURA BH-18-019-020-02138900/3041
(URHA BASANTPUR) 		0518019000NRG24160920230427094 16/09/2023 LALLU KUMAR 0518019WL040435 LALLU KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812912600 LALLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-020-02138900/3043
(URHA BASANTPUR) 		0518019000NRG24160920230427095 16/09/2023 SUKHIYA DEVI 0518019WL040435 SUKHIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812912601 SUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-020-02138900/3066
(URHA BASANTPUR) 		0518019000NRG24160920230427097 16/09/2023 RUPAM KUMAR 0518019WL040436 RUPAM KUMAR 00691 IPOS0000001 1140 1140 Processed 22/09/2023 5812912602 MR RUPAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3876 3876
17 HASANPURA BH-18-019-020-02138900/3024
(URHA BASANTPUR) 		0518019000NRG24160920230427083 16/09/2023 NANDKISHOR YADAV 0518019WL040429 NANDKISHOR YADAV 00696 PUNB0MBGB06 1368 1368 Processed 22/09/2023 5812912607 NANDKISHOR YADAV S/O RAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
18 HASANPURA BH-18-019-020-02138900/3038
(URHA BASANTPUR) 		0518019000NRG24160920230427092 16/09/2023 MUNNA KUMAR 0518019WL040434 MUNNA KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 22/09/2023 5812912606 MUNNA KUMAR S/O DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-020-02138900/3055
(URHA BASANTPUR) 		0518019000NRG24160920230427096 16/09/2023 RINKU DEVI 0518019WL040436 RINKU DEVI 00696 PUNB0MBGB06 1140 1140 Processed 22/09/2023 5812912609 MR DILIP THAKUR STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-020-02139000/889
(URHA BASANTPUR) 		0518019000NRG24160920230427103 16/09/2023 CHANDRAKALA DEVI 0518019WL040439 CHANDRAKALA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 22/09/2023 5812912608 MRS CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 27816 27816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_160923APB_FTO_548381 Bank of Baroda BARB0BITHAN BITHAN 1596
2 HASANPURA BH0518019_160923APB_FTO_548381 State Bank of India SBIN0002944 HASANPUR ROAD 5700
3 HASANPURA BH0518019_160923APB_FTO_548381 State Bank of India SBIN0005912 ADB HASANPUR ROAD 7068
4 HASANPURA BH0518019_160923APB_FTO_548381 State Bank of India SBIN0006017 BITHAN 2736
5 HASANPURA BH0518019_160923APB_FTO_548381 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 1368
6 HASANPURA BH0518019_160923APB_FTO_548381 India Post Payments Bank IPOS0000001 Samastipur 3876
7 HASANPURA BH0518019_160923APB_FTO_548381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 1596
8 HASANPURA BH0518019_160923APB_FTO_548381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 1140
9 HASANPURA BH0518019_160923APB_FTO_548381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 2736

Download In Excel