Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7876
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-18-019-015-02137100/3130
(RAMPUR) 		0518019000NRG23010420230963030 02/04/2023 SHABANAM KHATUN 0518019WL146128 SHABANAM KHATUN 00089 CBIN0281800 2310 2310 Processed 04/05/2023 1206865078 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 HASANPURA BH-18-019-015-02137100/1200
(RAMPUR) 		0518019000NRG23010420230963007 02/04/2023 VIDESHI TANTI 0518019WL146128 VIDESHI TANTI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206865081 MR VIDESHI TANTI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/3238
(RAMPUR) 		0518019000NRG23010420230963042 02/04/2023 SANJIV KUMAR SINGH 0518019WL146128 SANJIV KUMAR SINGH 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206865049 MR SANJIV KUMAR SINGH STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-015-02137100/3246
(RAMPUR) 		0518019000NRG23010420230963044 02/04/2023 PUNAM DEVI 0518019WL146128 PUNAM DEVI 00415 SBIN0002944 2310 2310 Processed 04/05/2023 1206865054 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
5 HASANPURA BH-18-019-015-02137100/1204
(RAMPUR) 		0518019000NRG23010420230963008 02/04/2023 MANJU DEVI 0518019WL146128 MANJU DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865080 MS MANJUVI DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-015-02137100/1831
(RAMPUR) 		0518019000NRG23010420230963011 02/04/2023 SUNOJ KUMAR RAY 0518019WL146128 SUNOJ KUMAR RAY 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865050 MR SUNOJ KUMAR RAY STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-015-02137100/2870
(RAMPUR) 		0518019000NRG23010420230963014 02/04/2023 SUNITA DEVI 0518019WL146128 SUNITA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865060 MS SUNITA DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-015-02137100/2886
(RAMPUR) 		0518019000NRG23010420230963015 02/04/2023 SANJU DEVI 0518019WL146128 SANJU DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865063 MS SANJU DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/3049
(RAMPUR) 		0518019000NRG23010420230963016 02/04/2023 HIRA DEVI 0518019WL146128 HIRA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865069 MS HIRA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/3056
(RAMPUR) 		0518019000NRG23010420230963017 02/04/2023 RANI DEVI 0518019WL146128 RANI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865071 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-015-02137100/3057
(RAMPUR) 		0518019000NRG23010420230963018 02/04/2023 TUSHA DEVI 0518019WL146128 TUSHA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865062 MS TUSA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-015-02137100/3058
(RAMPUR) 		0518019000NRG23010420230963019 02/04/2023 TULA DEVI 0518019WL146128 TULA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865057 MS TULA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/3071
(RAMPUR) 		0518019000NRG23010420230963020 02/04/2023 MAMTA DEVI 0518019WL146128 MAMTA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865064 MS MAMTA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/3073
(RAMPUR) 		0518019000NRG23010420230963021 02/04/2023 RAJKUMAR PASWAN 0518019WL146128 RAJKUMAR PASWAN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865052 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-015-02137100/3076
(RAMPUR) 		0518019000NRG23010420230963022 02/04/2023 MINA DEVI 0518019WL146128 MINA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865065 MS MINA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/3077
(RAMPUR) 		0518019000NRG23010420230963023 02/04/2023 SHOBHA DEVI 0518019WL146128 SHOBHA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865082 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-015-02137100/3114
(RAMPUR) 		0518019000NRG23010420230963024 02/04/2023 SANJIT KUMAR PANDIT 0518019WL146128 SANJIT KUMAR PANDIT 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865066 MR SANJIT KUMAR PANDIT STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/3120
(RAMPUR) 		0518019000NRG23010420230963025 02/04/2023 ASHMIN KHATUN 0518019WL146128 ASHMIN KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865056 Ashmin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
19 HASANPURA BH-18-019-015-02137100/3123
(RAMPUR) 		0518019000NRG23010420230963026 02/04/2023 SHABANAM KHATUN 0518019WL146128 SHABANAM KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865073 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/3124
(RAMPUR) 		0518019000NRG23010420230963027 02/04/2023 IJAHARUL HUSAIN 0518019WL146128 IJAHARUL HUSAIN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865051 MR IJAHARUL HUSAIN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-015-02137100/3126
(RAMPUR) 		0518019000NRG23010420230963028 02/04/2023 NUSRAT PARVIN 0518019WL146128 NUSRAT PARVIN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865068 MS NUSRAT PARVIN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-015-02137100/3127
(RAMPUR) 		0518019000NRG23010420230963029 02/04/2023 SADRUN KHATUN 0518019WL146128 SADRUN KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865055 MISS SADRUN KHATUN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-015-02137100/3132
(RAMPUR) 		0518019000NRG23010420230963032 02/04/2023 RAHANA KHATUN 0518019WL146128 RAHANA KHATUN 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865053 MRS RAHANA KHATUN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-015-02137100/3133
(RAMPUR) 		0518019000NRG23010420230963033 02/04/2023 MD JAWED 0518019WL146128 MD JAWED 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865070 MR MD JAWED STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-015-02137100/3178
(RAMPUR) 		0518019000NRG23010420230963038 02/04/2023 JANKI DEVI 0518019WL146128 JANKI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865059 MS JANKI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-015-02137100/3178
(RAMPUR) 		0518019000NRG23010420230963037 02/04/2023 PAWAN DASS 0518019WL146128 PAWAN DASS 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865058 PAWAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-015-02137100/3180
(RAMPUR) 		0518019000NRG23010420230963039 02/04/2023 ANAND KUMAR 0518019WL146128 ANAND KUMAR 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865067 MR ANAND KUMAR STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-015-02137100/400
(RAMPUR) 		0518019000NRG23010420230963046 02/04/2023 mamta devi 0518019WL146128 mamta devi 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1206865061 MS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 55440 55440
29 HASANPURA BH-18-019-015-02137100/1241
(RAMPUR) 		0518019000NRG23010420230963009 02/04/2023 SUNITA DEVI 0518019WL146128 SUNITA DEVI 00462 UCBA0RRBBKG 2310 2310 Processed 04/05/2023 1206865079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
30 HASANPURA BH-18-019-015-02137100/3131
(RAMPUR) 		0518019000NRG23010420230963031 02/04/2023 MD WASIM 0518019WL146128 MD WASIM 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206865083 MD. WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-015-02137100/3135
(RAMPUR) 		0518019000NRG23010420230963034 02/04/2023 MD AMIN SADIK 0518019WL146128 MD AMIN SADIK 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206865046 MD AMIN SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-015-02137100/3146
(RAMPUR) 		0518019000NRG23010420230963036 02/04/2023 MD MOSHIM 0518019WL146128 MD MOSHIM 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206865047 MD MOSHIM INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-015-02137100/3182
(RAMPUR) 		0518019000NRG23010420230963041 02/04/2023 HARINARAYAN DAS 0518019WL146128 HARINARAYAN DAS 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206865048 HARINARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
34 HASANPURA BH-18-019-015-02137100/1887
(RAMPUR) 		0518019000NRG23010420230963012 02/04/2023 GIRDHARI KUMAR 0518019WL146128 GIRDHARI KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206865074 GIRDHARI KUMAR S/O SURESH ASH MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-015-02137100/1889
(RAMPUR) 		0518019000NRG23010420230963013 02/04/2023 MOHNISH KUMAR 0518019WL146128 MOHNISH KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206865075 MOHNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-015-02137100/3139
(RAMPUR) 		0518019000NRG23010420230963035 02/04/2023 RAUNAK PRAVEEN 0518019WL146128 RAUNAK PRAVEEN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206865072 RAUNAK PARVIND/O-MD JAHANGIR ALAM MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-015-02137100/3181
(RAMPUR) 		0518019000NRG23010420230963040 02/04/2023 ANITA DEVI 0518019WL146128 ANITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206865076 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 HASANPURA BH-18-019-015-02137100/3240
(RAMPUR) 		0518019000NRG23010420230963043 02/04/2023 ANITA DEVI 0518019WL146128 ANITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1206865077 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11550 11550
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7876 Central Bank Of India CBIN0281800 AROUT 2310
2 HASANPURA BH0518019_020423APB_FTO_7876 State Bank of India SBIN0002944 HASANPUR ROAD 6930
3 HASANPURA BH0518019_020423APB_FTO_7876 State Bank of India SBIN0005912 ADB HASANPUR ROAD 55440
4 HASANPURA BH0518019_020423APB_FTO_7876 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2310
5 HASANPURA BH0518019_020423APB_FTO_7876 India Post Payments Bank IPOS0000001 Samastipur 9240
6 HASANPURA BH0518019_020423APB_FTO_7876 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 2310
7 HASANPURA BH0518019_020423APB_FTO_7876 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 9240

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