Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:46 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_130523APB_FTO_140554
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-18-019-016-02137271/1220
(BARGAON) 		0518019000NRG24130520230067060 13/05/2023 SATYA DEVI 0518019WL009591 SATYA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970776 MS SATYA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02137271/1237
(BARGAON) 		0518019000NRG24130520230067063 13/05/2023 BINA DEVI 0518019WL009591 BINA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970789 MS BINA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24130520230067069 13/05/2023 PINKI DEVI 0518019WL009591 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970783 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24130520230067068 13/05/2023 VIJAY PASWAN 0518019WL009591 VIJAY PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970782 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02137271/385
(BARGAON) 		0518019000NRG24130520230067072 13/05/2023 SUNITA DEVI 0518019WL009591 SUNITA DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970784 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02137271/437
(BARGAON) 		0518019000NRG24130520230067075 13/05/2023 RAM PRAVESH PASWAN 0518019WL009591 RAM PRAVESH PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970790 MR RAMPRAVESH PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02137271/438-A
(BARGAON) 		0518019000NRG24130520230067077 13/05/2023 PRAMANAND PASWAN 0518019WL009591 PRAMANAND PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970773 MR PARMANAND PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02137271/449
(BARGAON) 		0518019000NRG24130520230067080 13/05/2023 FEKU PASWAN 0518019WL009591 FEKU PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970780 MR FENKU PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-016-02138600/16
(BARGAON) 		0518019000NRG24130520230067083 13/05/2023 RAJESH PASWAN 0518019WL009591 RAJESH PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970775 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02138600/2596
(BARGAON) 		0518019000NRG24130520230067085 13/05/2023 KAMANI DEVI 0518019WL009591 KAMANI DEVI 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970799 KAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-016-02138600/2597
(BARGAON) 		0518019000NRG24130520230067086 13/05/2023 SANJIT KUMAR SAXENA 0518019WL009591 SANJIT KUMAR SAXENA 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970800 MR SANJIT KUMAR SAXENA STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02138600/355
(BARGAON) 		0518019000NRG24130520230067088 13/05/2023 ANIL PASWAN 0518019WL009591 ANIL PASWAN 00415 SBIN0002944 3420 3420 Processed 17/05/2023 1638970777 MR ANIL PASWAN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
13 HASANPURA BH-18-019-016-02137271/1223
(BARGAON) 		0518019000NRG24130520230067062 13/05/2023 Pratibha kumari 0518019WL009591 Pratibha kumari 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970794 MISS PRATIVHA KUMARI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02137271/1223
(BARGAON) 		0518019000NRG24130520230067061 13/05/2023 Sanoj thakur 0518019WL009591 Sanoj thakur 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970793 MR SANOJ THAKUR STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02137271/1245
(BARGAON) 		0518019000NRG24130520230067065 13/05/2023 RINKU DEVI 0518019WL009591 RINKU DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970786 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-016-02137271/1245
(BARGAON) 		0518019000NRG24130520230067064 13/05/2023 RUPESH PASWAN 0518019WL009591 RUPESH PASWAN 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970785 MR RUPESH PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02137271/2466
(BARGAON) 		0518019000NRG24130520230067066 13/05/2023 SITA DEVI 0518019WL009591 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970787 MISS SITA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02137271/353
(BARGAON) 		0518019000NRG24130520230067067 13/05/2023 SUNITA DEVI 0518019WL009591 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970795 MR SUNITA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02137271/379
(BARGAON) 		0518019000NRG24130520230067070 13/05/2023 USHA DEVI 0518019WL009591 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970792 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02137271/386
(BARGAON) 		0518019000NRG24130520230067073 13/05/2023 ASHA DEVI 0518019WL009591 ASHA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970796 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-016-02137271/409
(BARGAON) 		0518019000NRG24130520230067074 13/05/2023 CHANO DEVI 0518019WL009591 CHANO DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970788 MRS CHANO DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-016-02137271/437
(BARGAON) 		0518019000NRG24130520230067076 13/05/2023 SHANTI DEVI 0518019WL009591 SHANTI DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970791 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-016-02137271/438-A
(BARGAON) 		0518019000NRG24130520230067078 13/05/2023 KALIYA DEVI 0518019WL009591 KALIYA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970774 MR PARMANAND PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02137271/441
(BARGAON) 		0518019000NRG24130520230067079 13/05/2023 GOLAKI DEVI 0518019WL009591 GOLAKI DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970781 GOLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-016-02138600/2
(BARGAON) 		0518019000NRG24130520230067084 13/05/2023 NANDU KUMARI DEVI 0518019WL009591 NANDU KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970778 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/396
(BARGAON) 		0518019000NRG24130520230067089 13/05/2023 SULOCHANA DEVI 0518019WL009591 SULOCHANA DEVI 00415 SBIN0005912 3420 3420 Processed 17/05/2023 1638970779 MR RAM NANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 47880 47880
27 HASANPURA BH-18-019-016-02137271/770
(BARGAON) 		0518019000NRG24130520230067081 13/05/2023 MANJU DEVI 0518019WL009591 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638970797 MANJUDEVIW/O:RAJKISHORPASWAN MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-016-02138600/3247
(BARGAON) 		0518019000NRG24130520230067087 13/05/2023 AVADHESH KUMAR PRADHAN 0518019WL009591 AVADHESH KUMAR PRADHAN 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638970798 AVADHESH KR PRADHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_130523APB_FTO_140554 State Bank of India SBIN0002944 HASANPUR ROAD 41040
2 HASANPURA BH0518019_130523APB_FTO_140554 State Bank of India SBIN0005912 ADB HASANPUR ROAD 47880
3 HASANPURA BH0518019_130523APB_FTO_140554 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 6840

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