Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:34 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_300623APB_FTO_338608
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-18-019-008-02134900/4774
(AURA) 		0518019000NRG24300620230236048 30/06/2023 POOJA KUMARI 0518019WL021804 POOJA KUMARI 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4961068342 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 HASANPURA BH-18-019-008-02134900/1554
(AURA) 		0518019000NRG24300620230236032 30/06/2023 GEETA DEVI 0518019WL021804 GEETA DEVI 00415 SBIN0004580 3192 3192 Processed 30/08/2023 4961068340 MR DEVRATH KAMATI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-008-02134900/1960
(AURA) 		0518019000NRG24300620230236039 30/06/2023 SAVITA DEVI 0518019WL021804 SAVITA DEVI 00415 SBIN0004580 3192 3192 Processed 30/08/2023 4961068339 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
4 HASANPURA BH-18-019-008-02134900/1342
(AURA) 		0518019000NRG24300620230236025 30/06/2023 nibhiya devi 0518019WL021804 nibhiya devi 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068357 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPURA BH-18-019-008-02134900/1355
(AURA) 		0518019000NRG24300620230236026 30/06/2023 Mantorni devi 0518019WL021804 Mantorni devi 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068337 MANTORANI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-008-02134900/1356
(AURA) 		0518019000NRG24300620230236027 30/06/2023 Dinesh das 0518019WL021804 Dinesh das 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068345 MR DINESH DAS STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-008-02134900/1429
(AURA) 		0518019000NRG24300620230236028 30/06/2023 LALITA DEVI 0518019WL021804 LALITA DEVI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068349 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HASANPURA BH-18-019-008-02134900/1446
(AURA) 		0518019000NRG24300620230236029 30/06/2023 RAMCHANDRA DAS 0518019WL021804 RAMCHANDRA DAS 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068346 MR RAMCHANDRA DAS STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-008-02134900/1447
(AURA) 		0518019000NRG24300620230236030 30/06/2023 ARJUN KAMTI 0518019WL021804 ARJUN KAMTI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068348 MR ARJUN KAMTI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-008-02134900/1620
(AURA) 		0518019000NRG24300620230236033 30/06/2023 Sangita devi 0518019WL021804 Sangita devi 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068347 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-008-02134900/1624
(AURA) 		0518019000NRG24300620230236034 30/06/2023 ARHULIYA DEVI 0518019WL021804 ARHULIYA DEVI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068350 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-008-02134900/1721
(AURA) 		0518019000NRG24300620230236036 30/06/2023 LALITA DEVI 0518019WL021804 LALITA DEVI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068359 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-008-02134900/1961
(AURA) 		0518019000NRG24300620230236040 30/06/2023 DEVKI DEVI 0518019WL021804 DEVKI DEVI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068338 MR SONALAL DAS STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-008-02134900/2006
(AURA) 		0518019000NRG24300620230236041 30/06/2023 baby devi 0518019WL021804 baby devi 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068344 MRS BABY DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-008-02134900/2008
(AURA) 		0518019000NRG24300620230236043 30/06/2023 SITA DEVI 0518019WL021804 SITA DEVI 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068343 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-008-02134900/2410
(AURA) 		0518019000NRG24300620230236045 30/06/2023 AJIT KUMAR RAY 0518019WL021804 AJIT KUMAR RAY 00415 SBIN0005904 3192 3192 Processed 30/08/2023 4961068351 AJIT KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41496 41496
17 HASANPURA BH-18-019-008-02134900/1715
(AURA) 		0518019000NRG24300620230236035 30/06/2023 INDU DEVI 0518019WL021804 INDU DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4961068358 MRS INDU DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-008-02134900/1907
(AURA) 		0518019000NRG24300620230236038 30/06/2023 ANITA DEVI 0518019WL021804 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4961068341 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
19 HASANPURA BH-18-019-008-02134900/1507
(AURA) 		0518019000NRG24300620230236031 30/06/2023 SHISHAM DEVI 0518019WL021804 SHISHAM DEVI 00462 UCBA0RRBBKG 3192 3192 Processed 30/08/2023 4961068360 SHISHAM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
20 HASANPURA BH-18-019-008-02134900/1336
(AURA) 		0518019000NRG24300620230236024 30/06/2023 GOPAL KUMAR RAI 0518019WL021804 GOPAL KUMAR RAI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068361 GOPAL KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
21 HASANPURA BH-18-019-008-02134900/1903
(AURA) 		0518019000NRG24300620230236037 30/06/2023 RAM PRAKASH SAH 0518019WL021804 RAM PRAKASH SAH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068353 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-008-02134900/2006
(AURA) 		0518019000NRG24300620230236042 30/06/2023 rohimal kamti 0518019WL021804 rohimal kamti 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068355 ROHIMAL KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-008-02134900/222
(AURA) 		0518019000NRG24300620230236044 30/06/2023 RAUUDGAR MUKHIYA 0518019WL021804 RAUUDGAR MUKHIYA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068356 RAM UDAGAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-008-02134900/3203
(AURA) 		0518019000NRG24300620230236046 30/06/2023 NANDAN PANDIT 0518019WL021804 NANDAN PANDIT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068354 NANDAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-008-02134900/4289
(AURA) 		0518019000NRG24300620230236047 30/06/2023 AJAY KUMAR MISHRA 0518019WL021804 AJAY KUMAR MISHRA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961068352 MR AJAY KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_300623APB_FTO_338608 State Bank of India SBIN0003580 SINGHIA 3192
2 HASANPURA BH0518019_300623APB_FTO_338608 State Bank of India SBIN0004580 ROSERA 6384
3 HASANPURA BH0518019_300623APB_FTO_338608 State Bank of India SBIN0005904 MANGALGARH 41496
4 HASANPURA BH0518019_300623APB_FTO_338608 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6384
5 HASANPURA BH0518019_300623APB_FTO_338608 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3192
6 HASANPURA BH0518019_300623APB_FTO_338608 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 19152

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