Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:11 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_141223APB_FTO_731507
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-18-019-001-02131300/1960
(PARORIYA) 		0518019000NRG24111220230570443 14/12/2023 SHOBHA DEVI 0518019WL062228 SHOBHA DEVI 00089 CBIN0281801 3192 3192 Processed 01/02/2024 9907367428 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-001-02131300/2645
(PARORIYA) 		0518019000NRG24111220230570451 14/12/2023 CHHOTE SHYAM YADAV 0518019WL062228 CHHOTE SHYAM YADAV 00089 CBIN0281801 3192 3192 Processed 01/02/2024 9907367422 CHHOTE SHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 HASANPURA BH-18-019-001-02131300/1685
(PARORIYA) 		0518019000NRG24111220230570439 14/12/2023 rajkumar mahto 0518019WL062228 rajkumar mahto 00354 PUNB0640600 3192 3192 Processed 01/02/2024 9907367416 RAJKUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 HASANPURA BH-18-019-001-02131300/1146
(PARORIYA) 		0518019000NRG24111220230570433 14/12/2023 Ramday Devi 0518019WL062228 Ramday Devi 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367419 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-001-02131300/1159
(PARORIYA) 		0518019000NRG24111220230570434 14/12/2023 Arun Kumar Mahto 0518019WL062228 Arun Kumar Mahto 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367402 MR ARUN KUMAR MAHATO STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-001-02131300/1241
(PARORIYA) 		0518019000NRG24111220230570435 14/12/2023 Sunaina devi 0518019WL062228 Sunaina devi 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367401 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-001-02131300/1439
(PARORIYA) 		0518019000NRG24111220230570436 14/12/2023 Rinku Devi 0518019WL062228 Rinku Devi 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367429 MR ANIL KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-001-02131300/1617
(PARORIYA) 		0518019000NRG24111220230570437 14/12/2023 LALIYA DEVI 0518019WL062228 LALIYA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367430 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-001-02131300/1666
(PARORIYA) 		0518019000NRG24111220230570438 14/12/2023 GENDULIA DEVI 0518019WL062228 GENDULIA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367400 MS GENDULA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-001-02131300/1704
(PARORIYA) 		0518019000NRG24111220230570440 14/12/2023 RAMBALAK YADAV 0518019WL062228 RAMBALAK YADAV 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367406 MR RAMBALK YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-001-02131300/1975
(PARORIYA) 		0518019000NRG24111220230570445 14/12/2023 BUCHI DEVI 0518019WL062228 BUCHI DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367424 MRS BUCHHI DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-001-02131300/1982
(PARORIYA) 		0518019000NRG24111220230570446 14/12/2023 GAITRI DEVI 0518019WL062228 GAITRI DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367404 MR GAYATRI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-001-02131300/1986
(PARORIYA) 		0518019000NRG24111220230570447 14/12/2023 MITHLESH DEVI 0518019WL062228 MITHLESH DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367425 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-001-02131300/2562
(PARORIYA) 		0518019000NRG24111220230570448 14/12/2023 anita devi 0518019WL062228 anita devi 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367418 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-001-02131300/2605
(PARORIYA) 		0518019000NRG24111220230570449 14/12/2023 KANCHAN DEVI 0518019WL062228 KANCHAN DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367405 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-001-02131300/2758
(PARORIYA) 		0518019000NRG24111220230570452 14/12/2023 SHANKAR MALAKAR 0518019WL062228 SHANKAR MALAKAR 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367426 SHANKAR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-001-02131300/2786
(PARORIYA) 		0518019000NRG24111220230570454 14/12/2023 MAMTA DEVI 0518019WL062228 MAMTA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367420 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-001-02131300/2791
(PARORIYA) 		0518019000NRG24111220230570456 14/12/2023 RAMDANA DEVI 0518019WL062228 RAMDANA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367427 MRS RAM DANA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-001-02131300/2802
(PARORIYA) 		0518019000NRG24111220230570459 14/12/2023 PUNAM DEVI 0518019WL062228 PUNAM DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367403 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-001-02131300/2803
(PARORIYA) 		0518019000NRG24111220230570460 14/12/2023 SIKENDRA KUMAR 0518019WL062228 SIKENDRA KUMAR 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367423 MR SIKANDRA KUMAR STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-001-02131300/2804
(PARORIYA) 		0518019000NRG24111220230570461 14/12/2023 ANITA DEVI 0518019WL062228 ANITA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367408 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
22 HASANPURA BH-18-019-001-02131300/2812
(PARORIYA) 		0518019000NRG24111220230570463 14/12/2023 VADAMI DEVI 0518019WL062228 VADAMI DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367407 MRS VADAMI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-001-02131300/2813
(PARORIYA) 		0518019000NRG24111220230570464 14/12/2023 RAM KUMAR YADAV 0518019WL062228 RAM KUMAR YADAV 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367421 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-001-02131300/2939
(PARORIYA) 		0518019000NRG24111220230570466 14/12/2023 SUNITA DEVI 0518019WL062228 SUNITA DEVI 00415 SBIN0005904 3192 3192 Processed 01/02/2024 9907367415 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 67032 67032
25 HASANPURA BH-18-019-001-02131300/2788
(PARORIYA) 		0518019000NRG24111220230570455 14/12/2023 DEVYANTI DEVI 0518019WL062228 DEVYANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907367434 DEVYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HASANPURA BH-18-019-001-02131300/2800
(PARORIYA) 		0518019000NRG24111220230570457 14/12/2023 PHULO PASWAN 0518019WL062228 PHULO PASWAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907367432 PHULO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HASANPURA BH-18-019-001-02131300/2801
(PARORIYA) 		0518019000NRG24111220230570458 14/12/2023 DAYANAND PASWAN 0518019WL062228 DAYANAND PASWAN 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907367431 DAYANAND PASAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-001-02131300/2948
(PARORIYA) 		0518019000NRG24111220230570467 14/12/2023 SURESH YADAV 0518019WL062228 SURESH YADAV 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907367435 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-001-02131300/2950
(PARORIYA) 		0518019000NRG24111220230570468 14/12/2023 REKHA DEVI 0518019WL062228 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907367433 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
30 HASANPURA BH-18-019-001-02131300/1747
(PARORIYA) 		0518019000NRG24111220230570441 14/12/2023 VIMAL YADAV 0518019WL062228 VIMAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367412 VIMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-001-02131300/1782
(PARORIYA) 		0518019000NRG24111220230570442 14/12/2023 HIRA VATI DEVI 0518019WL062228 HIRA VATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367411 HIRA VATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HASANPURA BH-18-019-001-02131300/1970
(PARORIYA) 		0518019000NRG24111220230570444 14/12/2023 SITA DEVI 0518019WL062228 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367414 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-001-02131300/2641
(PARORIYA) 		0518019000NRG24111220230570450 14/12/2023 ARCHANA DEVI 0518019WL062228 ARCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367409 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-001-02131300/2769
(PARORIYA) 		0518019000NRG24111220230570453 14/12/2023 SANGITA DEVI 0518019WL062228 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367417 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-001-02131300/2805
(PARORIYA) 		0518019000NRG24111220230570462 14/12/2023 SUNITA DEVI 0518019WL062228 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367410 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-001-02131300/2937
(PARORIYA) 		0518019000NRG24111220230570465 14/12/2023 DEEPAK KUMAR 0518019WL062228 DEEPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9907367413 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22344 22344
Total 114912 114912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_141223APB_FTO_731507 Central Bank Of India CBIN0281801 BIRHA 6384
2 HASANPURA BH0518019_141223APB_FTO_731507 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3192
3 HASANPURA BH0518019_141223APB_FTO_731507 State Bank of India SBIN0005904 MANGALGARH 67032
4 HASANPURA BH0518019_141223APB_FTO_731507 India Post Payments Bank IPOS0000001 Samastipur 15960
5 HASANPURA BH0518019_141223APB_FTO_731507 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 22344

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