Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:02 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_270523APB_FTO_189961
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-18-019-010-02135100/2986
(BHATWAN) 		0518019000NRG24230520230090548 27/05/2023 AKHTARI KHATUN 0518019WL011806 AKHTARI KHATUN 00045 BARB0BITHAN 3192 3192 Processed 31/05/2023 1978478061 Akhtari Khatoon BANK OF BARODA(606985)
2 HASANPURA BH-18-019-010-02135100/3876
(BHATWAN) 		0518019000NRG24230520230090559 27/05/2023 MD YARUL 0518019WL011806 MD YARUL 00045 BARB0BITHAN 3192 3192 Processed 31/05/2023 1978478060 Md Yarul BANK OF BARODA(606985)
SubTotal 6384 6384
3 HASANPURA BH-18-019-010-02135100/3989
(BHATWAN) 		0518019000NRG24250520230097640 27/05/2023 HENA KHATUN 0518019WL012264 HENA KHATUN 00415 SBIN0002944 3192 3192 Processed 31/05/2023 1978478058 MRS HENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 HASANPURA BH-18-019-010-02135100/1363
(BHATWAN) 		0518019000NRG24250520230097621 27/05/2023 FRIDA KHATUN 0518019WL012264 FRIDA KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478069 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-010-02135100/1667
(BHATWAN) 		0518019000NRG24230520230090545 27/05/2023 JSIMA KHATUN 0518019WL011806 JSIMA KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478070 MISS JASIMA KHATUN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-010-02135100/1776
(BHATWAN) 		0518019000NRG24250520230097622 27/05/2023 NURANI KHATUN 0518019WL012264 NURANI KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478071 NOORANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-010-02135100/3063
(BHATWAN) 		0518019000NRG24230520230090550 27/05/2023 GULESHA KHATUN 0518019WL011806 GULESHA KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478074 MRS GULAISA KHATUN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-010-02135100/3122
(BHATWAN) 		0518019000NRG24230520230090553 27/05/2023 AJMERI KHATUN 0518019WL011806 AJMERI KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478076 MRS AJMERI KHATOON STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-010-02135100/3670
(BHATWAN) 		0518019000NRG24230520230090556 27/05/2023 Halima Khatun 0518019WL011806 Halima Khatun 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478072 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-010-02135100/3881
(BHATWAN) 		0518019000NRG24230520230090561 27/05/2023 TARANNURN PRAVIN 0518019WL011806 TARANNURN PRAVIN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478083 MS TARANNUM PRAVIN STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-010-02135100/3988
(BHATWAN) 		0518019000NRG24250520230097639 27/05/2023 RASID NAIM 0518019WL012264 RASID NAIM 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478079 MR RASHID NAYEEM STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-010-02135100/3994
(BHATWAN) 		0518019000NRG24250520230097641 27/05/2023 ROKAIYA KHATIN 0518019WL012264 ROKAIYA KHATIN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478080 MISS ROKAIYA KHATOON STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-010-02135100/4026
(BHATWAN) 		0518019000NRG24230520230090563 27/05/2023 RAHMATI KHATUN 0518019WL011806 RAHMATI KHATUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478078 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-010-02135200/3075
(BHATWAN) 		0518019000NRG24230520230090572 27/05/2023 RUBI KHARTUN 0518019WL011806 RUBI KHARTUN 00415 SBIN0003580 3192 3192 Processed 31/05/2023 1978478077 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
SubTotal 35112 35112
15 HASANPURA BH-18-019-010-02135100/4094
(BHATWAN) 		0518019000NRG24230520230090571 27/05/2023 MD EJARAIL 0518019WL011806 MD EJARAIL 00415 SBIN0003587 3192 3192 Processed 31/05/2023 1978478075 MR MD EJARAIL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 HASANPURA BH-18-019-010-02135100/3861
(BHATWAN) 		0518019000NRG24250520230097633 27/05/2023 MD NAZRE ALAM 0518019WL012264 MD NAZRE ALAM 00415 SBIN0004580 3192 3192 Processed 31/05/2023 1978478073 MR MD NAZRE ALAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 HASANPURA BH-18-019-010-02135100/2602
(BHATWAN) 		0518019000NRG24230520230090547 27/05/2023 SHAVANA KHATUN 0518019WL011806 SHAVANA KHATUN 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978478064 MR MOHD ASHFAK STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-010-02135100/3123
(BHATWAN) 		0518019000NRG24230520230090554 27/05/2023 RUVAIDA KHATUN 0518019WL011806 RUVAIDA KHATUN 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978478067 RAUVAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-010-02135100/3773
(BHATWAN) 		0518019000NRG24230520230090558 27/05/2023 MD SHAMSHAD 0518019WL011806 MD SHAMSHAD 00415 SBIN0005912 3192 3192 Processed 31/05/2023 1978478068 MR MD SHAMASHAD STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 HASANPURA BH-18-019-010-02135100/3882
(BHATWAN) 		0518019000NRG24230520230090562 27/05/2023 RAMBALI SADA 0518019WL011806 RAMBALI SADA 00415 SBIN0006017 3192 3192 Processed 31/05/2023 1978478082 MR RAMBALI SADA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 HASANPURA BH-18-019-010-02135100/3082
(BHATWAN) 		0518019000NRG24230520230090551 27/05/2023 HINA PRAVEEN 0518019WL011806 HINA PRAVEEN 00415 SBIN0006369 3192 3192 Processed 31/05/2023 1978478081 MISS HEENA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
22 HASANPURA BH-18-019-010-02135100/3082
(BHATWAN) 		0518019000NRG24230520230090552 27/05/2023 MD FAJLEKARIM 0518019WL011806 MD FAJLEKARIM 00468 UBIN0570044 3192 3192 Processed 31/05/2023 1978478063 MOHAMMAD FAJLE KARIM MADYA BIHAR GRAMIN BANK(607136)
23 HASANPURA BH-18-019-010-02135100/3866
(BHATWAN) 		0518019000NRG24250520230097634 27/05/2023 FARAHANA KHATOON 0518019WL012264 FARAHANA KHATOON 00468 UBIN0570044 3192 3192 Processed 31/05/2023 1978478062 MRS FARAHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
24 HASANPURA BH-18-019-010-02135100/4091
(BHATWAN) 		0518019000NRG24230520230090570 27/05/2023 MD RAHMAN 0518019WL011806 MD RAHMAN 00662 BDBL0001539 3192 3192 Processed 31/05/2023 1978478059 MR MOHAMMAD RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
25 HASANPURA BH-18-019-010-02135100/2600
(BHATWAN) 		0518019000NRG24230520230090546 27/05/2023 MD ASHFAQ 0518019WL011806 MD ASHFAQ 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478038 MOHD ASHFAQ INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-010-02135100/3668
(BHATWAN) 		0518019000NRG24230520230090555 27/05/2023 Musarrat Pravin 0518019WL011806 Musarrat Pravin 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478042 MUSARRAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-010-02135100/3672
(BHATWAN) 		0518019000NRG24230520230090557 27/05/2023 Mohmmad Afajal 0518019WL011806 Mohmmad Afajal 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478037 MOHMMAD AFAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-010-02135100/3852
(BHATWAN) 		0518019000NRG24250520230097626 27/05/2023 FIROJA KHATUN 0518019WL012264 FIROJA KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478033 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-010-02135100/3854
(BHATWAN) 		0518019000NRG24250520230097628 27/05/2023 SHAHNAJ PRAVIN 0518019WL012264 SHAHNAJ PRAVIN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478041 SHAHNAJ PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPURA BH-18-019-010-02135100/3868
(BHATWAN) 		0518019000NRG24250520230097636 27/05/2023 NUZHAT PRAWEEN 0518019WL012264 NUZHAT PRAWEEN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478043 NUZHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-010-02135100/3995
(BHATWAN) 		0518019000NRG24250520230097642 27/05/2023 MD JASIM 0518019WL012264 MD JASIM 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478036 MD JASIM CANARA BANK(508532)
32 HASANPURA BH-18-019-010-02135100/3996
(BHATWAN) 		0518019000NRG24250520230097643 27/05/2023 MD SHOAIB 0518019WL012264 MD SHOAIB 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478039 MD SHOAIB INDIA POST PAYMENTS BANK LIMITED(508528)
33 HASANPURA BH-18-019-010-02135100/3998
(BHATWAN) 		0518019000NRG24250520230097644 27/05/2023 SAHAZADI KHATUN 0518019WL012264 SAHAZADI KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478044 SAHAZADI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-010-02135100/4034
(BHATWAN) 		0518019000NRG24230520230090564 27/05/2023 NAZRANA KHATUN 0518019WL011806 NAZRANA KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478040 NAZRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HASANPURA BH-18-019-010-02135100/4035
(BHATWAN) 		0518019000NRG24230520230090565 27/05/2023 MD MANAN 0518019WL011806 MD MANAN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478035 MD MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-010-02135100/4043
(BHATWAN) 		0518019000NRG24230520230090567 27/05/2023 NASIMA KHATUN 0518019WL011806 NASIMA KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478034 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-010-02135100/4047
(BHATWAN) 		0518019000NRG24230520230090568 27/05/2023 GULISSTA KHATUN 0518019WL011806 GULISSTA KHATUN 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478066 GULISSTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-010-02135100/4085
(BHATWAN) 		0518019000NRG24230520230090569 27/05/2023 FAKRUN NISHA 0518019WL011806 FAKRUN NISHA 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978478065 FAKRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
39 HASANPURA BH-18-019-010-02135100/2356
(BHATWAN) 		0518019000NRG24250520230097623 27/05/2023 SHEKSHANA KHATUN 0518019WL012264 SHEKSHANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478045 SHEKHASANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-010-02135100/3014
(BHATWAN) 		0518019000NRG24230520230090549 27/05/2023 SANJULA DEVI 0518019WL011806 SANJULA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478084 SANJULA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-010-02135100/3849
(BHATWAN) 		0518019000NRG24250520230097624 27/05/2023 NUSRAT KHATUN 0518019WL012264 NUSRAT KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478047 NUSRAT KHATUN MADYA BIHAR GRAMIN BANK(607136)
42 HASANPURA BH-18-019-010-02135100/3850
(BHATWAN) 		0518019000NRG24250520230097625 27/05/2023 SHAMIMA KHATUN 0518019WL012264 SHAMIMA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478052 SHAMIMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
43 HASANPURA BH-18-019-010-02135100/3853
(BHATWAN) 		0518019000NRG24250520230097627 27/05/2023 SANOWAR KHATOON 0518019WL012264 SANOWAR KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478086 SANOWAR KHATOON MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-010-02135100/3855
(BHATWAN) 		0518019000NRG24250520230097629 27/05/2023 AFSANA KHATUN 0518019WL012264 AFSANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478087 AFSANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-010-02135100/3856
(BHATWAN) 		0518019000NRG24250520230097630 27/05/2023 RUKSHANA KHATOON 0518019WL012264 RUKSHANA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478057 RUKSHANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
46 HASANPURA BH-18-019-010-02135100/3858
(BHATWAN) 		0518019000NRG24250520230097631 27/05/2023 GULAFSHA KHATUN 0518019WL012264 GULAFSHA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478054 GULAFSHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
47 HASANPURA BH-18-019-010-02135100/3860
(BHATWAN) 		0518019000NRG24250520230097632 27/05/2023 MD JAMAL 0518019WL012264 MD JAMAL 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478085 MD AJMAL MADYA BIHAR GRAMIN BANK(607136)
48 HASANPURA BH-18-019-010-02135100/3867
(BHATWAN) 		0518019000NRG24250520230097635 27/05/2023 NAJRANA KHATUN 0518019WL012264 NAJRANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478053 NAJRANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-010-02135100/3869
(BHATWAN) 		0518019000NRG24250520230097637 27/05/2023 AQLEEMA ANJUM 0518019WL012264 AQLEEMA ANJUM 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478050 AKLIMA ANJUM MADYA BIHAR GRAMIN BANK(607136)
50 HASANPURA BH-18-019-010-02135100/3870
(BHATWAN) 		0518019000NRG24250520230097638 27/05/2023 SAFINA KHATOON 0518019WL012264 SAFINA KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478051 SAFINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
51 HASANPURA BH-18-019-010-02135100/3999
(BHATWAN) 		0518019000NRG24250520230097645 27/05/2023 SHABNAM BEGAM 0518019WL012264 SHABNAM BEGAM 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478055 SHABNAM BEGAM MADYA BIHAR GRAMIN BANK(607136)
52 HASANPURA BH-18-019-010-02135100/4002
(BHATWAN) 		0518019000NRG24250520230097646 27/05/2023 MD JUBER 0518019WL012264 MD JUBER 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478088 MD JUBER MADYA BIHAR GRAMIN BANK(607136)
53 HASANPURA BH-18-019-010-02135100/4003
(BHATWAN) 		0518019000NRG24250520230097647 27/05/2023 ABADA BANO 0518019WL012264 ABADA BANO 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478048 ABADA BANO MADYA BIHAR GRAMIN BANK(607136)
54 HASANPURA BH-18-019-010-02135100/4006
(BHATWAN) 		0518019000NRG24250520230097648 27/05/2023 SHAVANM KHATOON 0518019WL012264 SHAVANM KHATOON 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478089 MS SHAVANM KHATUN STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-010-02135100/4036
(BHATWAN) 		0518019000NRG24230520230090566 27/05/2023 RUKSANA KHATUN 0518019WL011806 RUKSANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478056 MRS AZIMA KHATUN STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-010-02135200/2277
(BHATWAN) 		0518019000NRG24250520230097649 27/05/2023 NASARA KHATUN 0518019WL012264 NASARA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478046 MRS NASARA KHATUN STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-010-02135200/3076
(BHATWAN) 		0518019000NRG24230520230090573 27/05/2023 MARYAM 0518019WL011806 MARYAM 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978478049 MARYAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 60648 60648
Total 181944 181944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_270523APB_FTO_189961 Bank of Baroda BARB0BITHAN BITHAN 6384
2 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0002944 HASANPUR ROAD 3192
3 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0003580 SINGHIA 35112
4 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0003587 HILSA 3192
5 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0004580 ROSERA 3192
6 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0005912 ADB HASANPUR ROAD 9576
7 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0006017 BITHAN 3192
8 HASANPURA BH0518019_270523APB_FTO_189961 State Bank of India SBIN0006369 GARHPURA 3192
9 HASANPURA BH0518019_270523APB_FTO_189961 Union Bank of India UBIN0570044 Roshra 6384
10 HASANPURA BH0518019_270523APB_FTO_189961 Bandhan Bank Limited BDBL0001539 ROSERA 3192
11 HASANPURA BH0518019_270523APB_FTO_189961 India Post Payments Bank IPOS0000001 Samastipur 44688
12 HASANPURA BH0518019_270523APB_FTO_189961 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 57456
13 HASANPURA BH0518019_270523APB_FTO_189961 Dakshin Bihar Gramin Bank PUNB0MBGB06 SINGHI 3192

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