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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_200523APB_FTO_166222
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-18-019-004-02132600/123
(DEODHA) 		0518019000NRG24200520230084113 20/05/2023 RAVISHANKER RAY 0518019WL011239 RAVISHANKER RAY 00176 IDIB000R654 1824 1824 Processed 25/05/2023 1862975236 RAVISHANKARRAY The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 1824 1824
2 HASANPURA BH-18-019-004-02132600/127
(DEODHA) 		0518019000NRG24200520230084114 20/05/2023 VAIBHAW BHARDWAJ 0518019WL011239 VAIBHAW BHARDWAJ 00354 PUNB0640600 1824 1824 Processed 25/05/2023 1862975237 VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
3 HASANPURA BH-18-019-011-02135900/2983
(PARIDAH) 		0518019000NRG24200520230083831 20/05/2023 AJAD KUMAR 0518019WL011211 AJAD KUMAR 00415 SBIN0002944 1596 1596 Processed 25/05/2023 1862975230 MR AZAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 HASANPURA BH-18-019-004-02131000/1481
(DEODHA) 		0518019000NRG24200520230084115 20/05/2023 Laltun Roy 0518019WL011240 Laltun Roy 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975221 MR LALTUN RAY STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-004-02131000/2834
(DEODHA) 		0518019000NRG24200520230084071 20/05/2023 SUSHILA DEVI 0518019WL011235 SUSHILA DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975226 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-004-02131000/2844
(DEODHA) 		0518019000NRG24200520230084116 20/05/2023 SATYAM SURAJ 0518019WL011240 SATYAM SURAJ 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975216 MR SATYAM SURAJ STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-004-02131000/2847
(DEODHA) 		0518019000NRG24200520230084117 20/05/2023 SURJKALA DEVI 0518019WL011241 SURJKALA DEVI 00415 SBIN0005904 1824 1824 Processed 26/05/2023 1862975232 SURJKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-004-02131000/2895
(DEODHA) 		0518019000NRG24200520230084073 20/05/2023 MUNNI DEVI 0518019WL011236 MUNNI DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975229 MS MUNNI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-004-02131000/3194
(DEODHA) 		0518019000NRG24200520230084119 20/05/2023 CHANDANI DEVI 0518019WL011242 CHANDANI DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975233 CHANDANI DEVI INDUSIND BANK(607189)
10 HASANPURA BH-18-019-004-02131000/3195
(DEODHA) 		0518019000NRG24200520230084120 20/05/2023 REKHA DEVI 0518019WL011242 REKHA DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975225 MS REKHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-004-02131000/3231
(DEODHA) 		0518019000NRG24200520230084121 20/05/2023 kanchan devi 0518019WL011243 kanchan devi 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975217 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-004-02131000/3294
(DEODHA) 		0518019000NRG24200520230084069 20/05/2023 KHELO PASWAN 0518019WL011234 KHELO PASWAN 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975219 MR KHELO PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-004-02131000/4112
(DEODHA) 		0518019000NRG24200520230084123 20/05/2023 soni devi 0518019WL011244 soni devi 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975223 Sona Devi FINO PAYMENTS BANK LTD(608001)
14 HASANPURA BH-18-019-004-02131000/4267
(DEODHA) 		0518019000NRG24200520230084074 20/05/2023 BABITA DEVI 0518019WL011236 BABITA DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975231 MS BABITA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-004-02131000/923
(DEODHA) 		0518019000NRG24200520230084127 20/05/2023 NAJMA KHATOON 0518019WL011246 NAJMA KHATOON 00415 SBIN0005904 1824 1824 Processed 26/05/2023 1862975224 NAJMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-004-02132600/118
(DEODHA) 		0518019000NRG24200520230084128 20/05/2023 ANJALI KUMARI 0518019WL011246 ANJALI KUMARI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975227 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-004-02132600/136
(DEODHA) 		0518019000NRG24200520230084111 20/05/2023 SITA DEVI 0518019WL011238 SITA DEVI 00415 SBIN0005904 1824 1824 Processed 26/05/2023 1862975222 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-004-02132600/144
(DEODHA) 		0518019000NRG24200520230084072 20/05/2023 ANUPAM DEVI 0518019WL011235 ANUPAM DEVI 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975218 MRS ANUPAM DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-004-02132600/151
(DEODHA) 		0518019000NRG24200520230084130 20/05/2023 ASHOK SAH 0518019WL011247 ASHOK SAH 00415 SBIN0005904 1824 1824 Processed 25/05/2023 1862975220 MR ASHOK SAH STATE BANK OF INDIA(508548)
SubTotal 29184 29184
20 HASANPURA BH-18-019-011-02135900/5232
(PARIDAH) 		0518019000NRG24200520230083832 20/05/2023 INDRA KUMAR DAS 0518019WL011211 INDRA KUMAR DAS 00415 SBIN0005912 1596 1596 Processed 26/05/2023 1862975228 INDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
21 HASANPURA BH-18-019-004-02131000/5070
(DEODHA) 		0518019000NRG24200520230084126 20/05/2023 MUKESH KUMAR CHAOUDHARY 0518019WL011245 MUKESH KUMAR CHAOUDHARY 00468 UBIN0570044 1824 1824 Processed 26/05/2023 1862975238 MUKESH KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
22 HASANPURA BH-18-019-004-02131000/2976
(DEODHA) 		0518019000NRG24200520230084118 20/05/2023 GYAN SHANKAR JHA 0518019WL011241 GYAN SHANKAR JHA 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1862975214 GYAN SHANKAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-004-02131000/4097
(DEODHA) 		0518019000NRG24200520230084122 20/05/2023 RICHA KUMARI 0518019WL011243 RICHA KUMARI 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1862975212 RICHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-004-02131000/4210
(DEODHA) 		0518019000NRG24200520230084124 20/05/2023 SANJAY JHA 0518019WL011244 SANJAY JHA 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1862975211 SANJAY JHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-004-02131000/5067
(DEODHA) 		0518019000NRG24200520230084125 20/05/2023 MANORMA DEVI 0518019WL011245 MANORMA DEVI 00691 IPOS0000001 1824 1824 Processed 26/05/2023 1862975215 MANORMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-004-02132600/161
(DEODHA) 		0518019000NRG24200520230084070 20/05/2023 FULENA PD RAY 0518019WL011234 FULENA PD RAY 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1862975213 PHULENAPRASADRAY The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 9120 9120
27 HASANPURA BH-18-019-004-02131000/5069
(DEODHA) 		0518019000NRG24200520230084129 20/05/2023 MITHALESH CHAUDHARY 0518019WL011247 MITHALESH CHAUDHARY 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1862975235 MITHALESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-004-02132600/137
(DEODHA) 		0518019000NRG24200520230084112 20/05/2023 murtuj miyan 0518019WL011238 murtuj miyan 00696 PUNB0MBGB06 1824 1824 Processed 25/05/2023 1862975234 MURTUZA MIYA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_200523APB_FTO_166222 Indian Bank IDIB000R654 Rosera 1824
2 HASANPURA BH0518019_200523APB_FTO_166222 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1824
3 HASANPURA BH0518019_200523APB_FTO_166222 State Bank of India SBIN0002944 HASANPUR ROAD 1596
4 HASANPURA BH0518019_200523APB_FTO_166222 State Bank of India SBIN0005904 MANGALGARH 29184
5 HASANPURA BH0518019_200523APB_FTO_166222 State Bank of India SBIN0005912 ADB HASANPUR ROAD 1596
6 HASANPURA BH0518019_200523APB_FTO_166222 Union Bank of India UBIN0570044 Roshra 1824
7 HASANPURA BH0518019_200523APB_FTO_166222 India Post Payments Bank IPOS0000001 Samastipur 9120
8 HASANPURA BH0518019_200523APB_FTO_166222 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3648

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