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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:00 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_211223APB_FTO_751355
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-18-019-011-02136200/5286
(PARIDAH) 		0518019000NRG24211220230597134 21/12/2023 PAWAN KUMAR YADAV 0518019WL064599 PAWAN KUMAR YADAV 00045 BARB0BITHAN 1824 1824 Processed 08/03/2024 1522934054 MRS PAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HASANPURA BH-18-019-011-02135900/4260
(PARIDAH) 		0518019000NRG24211220230597130 21/12/2023 MANISHA KUMARI 0518019WL064597 MANISHA KUMARI 00045 BARB0ROSERA 1824 1824 Processed 08/03/2024 1522934053 MANISHA KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
3 HASANPURA BH-18-019-011-02136200/2260
(PARIDAH) 		0518019000NRG24211220230597145 21/12/2023 SONIYA DEVI 0518019WL064604 SONIYA DEVI 00415 SBIN0003580 1824 1824 Processed 08/03/2024 1522934046 MS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 HASANPURA BH-18-019-011-02136300/1230
(PARIDAH) 		0518019000NRG24211220230597131 21/12/2023 LAXMI KUMARI 0518019WL064597 LAXMI KUMARI 00415 SBIN0005904 1824 1824 Processed 08/03/2024 1522934045 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HASANPURA BH-18-019-011-02135900/2299
(PARIDAH) 		0518019000NRG24211220230597138 21/12/2023 PAWAN KUMARI 0518019WL064601 PAWAN KUMARI 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934042 PAWAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HASANPURA BH-18-019-011-02135900/4136
(PARIDAH) 		0518019000NRG24211220230597139 21/12/2023 RANJAN DEVI 0518019WL064601 RANJAN DEVI 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934041 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02136100/1815
(PARIDAH) 		0518019000NRG24211220230597137 21/12/2023 Jango paswan 0518019WL064600 Jango paswan 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934039 MR JANGO PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136100/1822
(PARIDAH) 		0518019000NRG24211220230597124 21/12/2023 Ranjan devi 0518019WL064594 Ranjan devi 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934043 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-011-02136200/407
(PARIDAH) 		0518019000NRG24211220230597125 21/12/2023 HARERAM PASWAN 0518019WL064594 HARERAM PASWAN 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934037 MRS DOMNI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-011-02136300/1226
(PARIDAH) 		0518019000NRG24211220230597135 21/12/2023 SUBHAM KUMAR 0518019WL064599 SUBHAM KUMAR 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934047 Subham Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 HASANPURA BH-18-019-011-02136300/201
(PARIDAH) 		0518019000NRG24211220230597148 21/12/2023 MEENA DEVI 0518019WL064606 MEENA DEVI 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934048 MS MINA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-011-02136300/223
(PARIDAH) 		0518019000NRG24211220230597126 21/12/2023 anandi paswan 0518019WL064595 anandi paswan 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934038 MR ANANDI PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-011-02136300/224
(PARIDAH) 		0518019000NRG24211220230597127 21/12/2023 LACHHIYA DEVI 0518019WL064595 LACHHIYA DEVI 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934040 MRS LACHHIYA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02136300/288
(PARIDAH) 		0518019000NRG24211220230597146 21/12/2023 HEMA DEVI 0518019WL064605 HEMA DEVI 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934044 MRS HEMA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02139500/1223
(PARIDAH) 		0518019000NRG24211220230597147 21/12/2023 anuragiya devi 0518019WL064605 anuragiya devi 00415 SBIN0005912 1824 1824 Processed 08/03/2024 1522934036 ANURAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
16 HASANPURA BH-18-019-011-02136300/1250
(PARIDAH) 		0518019000NRG24211220230597128 21/12/2023 RENU KUMARI 0518019WL064596 RENU KUMARI 00415 SBIN0006369 1824 1824 Processed 08/03/2024 1522934049 MISS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 HASANPURA BH-18-019-011-02135900/4255
(PARIDAH) 		0518019000NRG24211220230597140 21/12/2023 DIPAK PASWAN 0518019WL064602 DIPAK PASWAN 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934034 DIPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-011-02135900/4256
(PARIDAH) 		0518019000NRG24211220230597141 21/12/2023 SUNIL KUMAR 0518019WL064602 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934033 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-011-02135900/4257
(PARIDAH) 		0518019000NRG24211220230597142 21/12/2023 ARUN PASWAN 0518019WL064603 ARUN PASWAN 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934031 ARUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-011-02135900/4259
(PARIDAH) 		0518019000NRG24211220230597143 21/12/2023 AMIT KUMAR 0518019WL064603 AMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934032 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-011-02135900/5449
(PARIDAH) 		0518019000NRG24211220230597136 21/12/2023 KISHN NANDAN KUMAR 0518019WL064600 KISHN NANDAN KUMAR 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934029 KRISHN NANDAN KUMAR PUNJAB NATIONAL BANK(508568)
22 HASANPURA BH-18-019-011-02136300/1232
(PARIDAH) 		0518019000NRG24211220230597132 21/12/2023 SANOJ KUMAR 0518019WL064598 SANOJ KUMAR 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934030 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-011-02136300/212
(PARIDAH) 		0518019000NRG24211220230597149 21/12/2023 JAGMOHAN PASWAN 0518019WL064606 JAGMOHAN PASWAN 00691 IPOS0000001 1824 1824 Processed 08/03/2024 1522934035 JAGMOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
24 HASANPURA BH-18-019-011-02136200/2251
(PARIDAH) 		0518019000NRG24211220230597144 21/12/2023 ARTI DEVI 0518019WL064604 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522934052 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-011-02136300/1243
(PARIDAH) 		0518019000NRG24211220230597133 21/12/2023 NILAM DEVI 0518019WL064598 NILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522934051 NEELAM DEVI W/O ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
26 HASANPURA BH-18-019-011-02136300/200
(PARIDAH) 		0518019000NRG24211220230597129 21/12/2023 sanjay paswan 0518019WL064596 sanjay paswan 00696 PUNB0MBGB06 1824 1824 Processed 09/03/2024 1522934050 SANJAY PASWAN S/O BANARASI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_211223APB_FTO_751355 Bank of Baroda BARB0BITHAN BITHAN 1824
2 HASANPURA BH0518019_211223APB_FTO_751355 Bank of Baroda BARB0ROSERA ROSERA 1824
3 HASANPURA BH0518019_211223APB_FTO_751355 State Bank of India SBIN0003580 SINGHIA 1824
4 HASANPURA BH0518019_211223APB_FTO_751355 State Bank of India SBIN0005904 MANGALGARH 1824
5 HASANPURA BH0518019_211223APB_FTO_751355 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20064
6 HASANPURA BH0518019_211223APB_FTO_751355 State Bank of India SBIN0006369 GARHPURA 1824
7 HASANPURA BH0518019_211223APB_FTO_751355 India Post Payments Bank IPOS0000001 Samastipur 12768
8 HASANPURA BH0518019_211223APB_FTO_751355 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 5472

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