Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270923APB_FTO_570681
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-18-019-013-02136500/503
(MARANCHI UJAGAR) 		0518019000NRG24250920230435543 27/09/2023 SHYAMA DEVI 0518019WL042007 SHYAMA DEVI 00415 SBIN0005912 1824 1824 Processed 03/10/2023 6028623123 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-013-02136900/3492
(MARANCHI UJAGAR) 		0518019000NRG24250920230435538 27/09/2023 RUNA DEVI 0518019WL042004 RUNA DEVI 00415 SBIN0005912 1824 1824 Processed 03/10/2023 6028623116 MISS RUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 HASANPURA BH-18-019-013-02136900/3244
(MARANCHI UJAGAR) 		0518019000NRG24250920230435540 27/09/2023 ROHIT PASWAN 0518019WL042005 ROHIT PASWAN 00468 UBIN0570044 1824 1824 Processed 03/10/2023 6028623110 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-013-02136900/3258
(MARANCHI UJAGAR) 		0518019000NRG24250920230435492 27/09/2023 NEELAM DEVI 0518019WL041996 NEELAM DEVI 00468 UBIN0570044 1824 1824 Processed 03/10/2023 6028623109 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
5 HASANPURA BH-18-019-013-02136900/3243
(MARANCHI UJAGAR) 		0518019000NRG24250920230435539 27/09/2023 MIRA DEVI 0518019WL042005 MIRA DEVI 00688 FINO0001422 1824 1824 Processed 03/10/2023 6028623118 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
6 HASANPURA BH-18-019-013-02136900/3261
(MARANCHI UJAGAR) 		0518019000NRG24250920230435493 27/09/2023 CHHATISH KUMAR 0518019WL041996 CHHATISH KUMAR 00688 FINO0001448 1824 1824 Processed 03/10/2023 6028623117 CHHATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-013-02136900/3264
(MARANCHI UJAGAR) 		0518019000NRG24250920230435537 27/09/2023 RAJ KUMAR MUKHIYA 0518019WL042004 RAJ KUMAR MUKHIYA 00688 FINO0001448 1824 1824 Processed 03/10/2023 6028623108 RAJKUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
8 HASANPURA BH-18-019-013-02136900/3235
(MARANCHI UJAGAR) 		0518019000NRG24250920230435544 27/09/2023 MITHLESH MUKHIYA 0518019WL042007 MITHLESH MUKHIYA 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623121 MITHLESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-013-02136900/3237
(MARANCHI UJAGAR) 		0518019000NRG24250920230435551 27/09/2023 RAMJYOTI DEVI 0518019WL042011 RAMJYOTI DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623106 RAMJYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPURA BH-18-019-013-02136900/3242
(MARANCHI UJAGAR) 		0518019000NRG24250920230435552 27/09/2023 SARASWATI DEVI 0518019WL042011 SARASWATI DEVI 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623119 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-013-02136900/3350
(MARANCHI UJAGAR) 		0518019000NRG24250920230435480 27/09/2023 PANCHLALA MUKHIYA 0518019WL041991 PANCHLALA MUKHIYA 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623120 PANCHLAL MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HASANPURA BH-18-019-013-02136900/3493
(MARANCHI UJAGAR) 		0518019000NRG24250920230435529 27/09/2023 SATVIN KUMAR 0518019WL042000 SATVIN KUMAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623122 SATVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HASANPURA BH-18-019-013-02136900/3580
(MARANCHI UJAGAR) 		0518019000NRG24250920230435530 27/09/2023 SHIVJEE KUMAR 0518019WL042000 SHIVJEE KUMAR 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028623107 SHIVJEE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
14 HASANPURA BH-18-019-013-02136900/3353
(MARANCHI UJAGAR) 		0518019000NRG24250920230435481 27/09/2023 MUNNA KUMAR 0518019WL041991 MUNNA KUMAR 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028623112 Munna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 HASANPURA BH-18-019-013-02136900/3372
(MARANCHI UJAGAR) 		0518019000NRG24250920230435549 27/09/2023 AFSANA KHATUN 0518019WL042010 AFSANA KHATUN 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028623114 Afsana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 HASANPURA BH-18-019-013-02136900/3377
(MARANCHI UJAGAR) 		0518019000NRG24250920230435550 27/09/2023 SHANKAR KUMAR 0518019WL042010 SHANKAR KUMAR 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028623115 MRS SHANKAR KUMAR STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-013-02136900/3585
(MARANCHI UJAGAR) 		0518019000NRG24250920230435486 27/09/2023 VIKASH KUMAR 0518019WL041994 VIKASH KUMAR 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028623113 VIKASH KUMAR KOTAK MAHINDRA BANK LTD(607420)
18 HASANPURA BH-18-019-013-02136900/3586
(MARANCHI UJAGAR) 		0518019000NRG24250920230435487 27/09/2023 RAJAK MIYA 0518019WL041994 RAJAK MIYA 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028623111 Rajak Miyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270923APB_FTO_570681 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3648
2 HASANPURA BH0518019_270923APB_FTO_570681 Union Bank of India UBIN0570044 Roshra 3648
3 HASANPURA BH0518019_270923APB_FTO_570681 Fino Payments Bank Ltd FINO0001422 Darbhanga 1824
4 HASANPURA BH0518019_270923APB_FTO_570681 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
5 HASANPURA BH0518019_270923APB_FTO_570681 India Post Payments Bank IPOS0000001 Samastipur 10944
6 HASANPURA BH0518019_270923APB_FTO_570681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120

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