Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260523APB_FTO_188157
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 SINGHESHWAR BH-22-001-004-00984200/3616
(Rupoli) 		0522001000NRG24240520230064596 26/05/2023 SUKHI YADAV 0522001WL010020 SUKHI YADAV 00045 BARB0MADHEP 2736 2736 Processed 31/05/2023 1978539914 Sukhi Yadav BANK OF BARODA(606985)
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-004-00984200/2943
(Rupoli) 		0522001000NRG24240520230064608 26/05/2023 MINA DEVI 0522001WL010022 MINA DEVI 00048 BKID0004588 912 912 Processed 31/05/2023 1978539915 MINA DEVI BANK OF INDIA(508505)
SubTotal 912 912
3 SINGHESHWAR BH-22-001-004-00984200/3688
(Rupoli) 		0522001000NRG24240520230064604 26/05/2023 RANJU DEVI 0522001WL010021 RANJU DEVI 00354 PUNB0640300 2736 2736 Processed 31/05/2023 1978539916 RANJU DEVI WO SUDHIR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 SINGHESHWAR BH-22-001-004-00984200/1594
(Rupoli) 		0522001000NRG24240520230064595 26/05/2023 SIYARAM YADAV 0522001WL010020 SIYARAM YADAV 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539904 SIYARAM YADAV STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-004-00984200/3623
(Rupoli) 		0522001000NRG24240520230064597 26/05/2023 MANOJ KUMAR 0522001WL010020 MANOJ KUMAR 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539908 MANOJ KUMAR STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-004-00984200/3669
(Rupoli) 		0522001000NRG24240520230064611 26/05/2023 PARMESHWARI PRASAD YADAV 0522001WL010022 PARMESHWARI PRASAD YADAV 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539903 MR PARMESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-004-00984200/3672
(Rupoli) 		0522001000NRG24240520230064599 26/05/2023 MISHRI YADAV 0522001WL010020 MISHRI YADAV 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539906 MR MISHRI YADAV STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-004-00984200/3673
(Rupoli) 		0522001000NRG24240520230064603 26/05/2023 FUDNI DEVI 0522001WL010021 FUDNI DEVI 00415 SBIN0003007 912 912 Processed 31/05/2023 1978539913 MRS FUDNI DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-004-00984200/3701
(Rupoli) 		0522001000NRG24240520230064605 26/05/2023 MAMTA DEVI 0522001WL010021 MAMTA DEVI 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539907 MR SACHEN YADAV STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-004-00984200/3741
(Rupoli) 		0522001000NRG24240520230064601 26/05/2023 RAJESH KUMAR 0522001WL010020 RAJESH KUMAR 00415 SBIN0003007 2736 2736 Processed 31/05/2023 1978539912 RAJESH KUMAR SO DUKHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
11 SINGHESHWAR BH-22-001-004-00984200/2808
(Rupoli) 		0522001000NRG24260520230067914 26/05/2023 Usha Devi 0522001WL010312 Usha Devi 00415 SBIN0008574 3192 3192 Processed 31/05/2023 1978539911 MS USHA DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-004-00984200/2949
(Rupoli) 		0522001000NRG24240520230064609 26/05/2023 VIJAY KUMAR 0522001WL010022 VIJAY KUMAR 00415 SBIN0008574 2736 2736 Processed 31/05/2023 1978539910 Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 SINGHESHWAR BH-22-001-004-00984200/2960
(Rupoli) 		0522001000NRG24260520230067915 26/05/2023 SAFINA KHATUN 0522001WL010312 SAFINA KHATUN 00415 SBIN0008574 3192 3192 Processed 31/05/2023 1978539909 MISS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9120 9120
14 SINGHESHWAR BH-22-001-004-00984200/2502
(Rupoli) 		0522001000NRG24260520230067913 26/05/2023 RITA DEVI 0522001WL010312 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978539900 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-004-00984200/2954
(Rupoli) 		0522001000NRG24240520230064610 26/05/2023 MANJU DEVI 0522001WL010022 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978539898 MANJU DEVI WO BHUPENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 SINGHESHWAR BH-22-001-004-00984200/3184
(Rupoli) 		0522001000NRG24260520230067916 26/05/2023 mithilesh yadav 0522001WL010312 mithilesh yadav 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978539899 MITHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINGHESHWAR BH-22-001-004-00984200/3628
(Rupoli) 		0522001000NRG24240520230064598 26/05/2023 KAGJI DEVI 0522001WL010020 KAGJI DEVI 00538 CBIN0R10001 1824 1824 Processed 31/05/2023 1978539901 KAGJI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SINGHESHWAR BH-22-001-004-00984200/3692
(Rupoli) 		0522001000NRG24240520230064600 26/05/2023 TARUN KUMAR 0522001WL010020 TARUN KUMAR 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978539902 MR TARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
19 SINGHESHWAR BH-22-001-004-00984200/3699
(Rupoli) 		0522001000NRG24240520230064612 26/05/2023 MANNU KUMAR 0522001WL010022 MANNU KUMAR 00688 FINO0001422 2736 2736 Processed 31/05/2023 1978539905 Mannu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260523APB_FTO_188157 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 SINGHESHWAR BH0522001_260523APB_FTO_188157 Bank of India BKID0004588 MADHEPURA 912
3 SINGHESHWAR BH0522001_260523APB_FTO_188157 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2736
4 SINGHESHWAR BH0522001_260523APB_FTO_188157 State Bank of India SBIN0003007 SINGHESHWAR 17328
5 SINGHESHWAR BH0522001_260523APB_FTO_188157 State Bank of India SBIN0008574 MANHARA SUKHASAN 9120
6 SINGHESHWAR BH0522001_260523APB_FTO_188157 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 8208
7 SINGHESHWAR BH0522001_260523APB_FTO_188157 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 1824
8 SINGHESHWAR BH0522001_260523APB_FTO_188157 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2736
9 SINGHESHWAR BH0522001_260523APB_FTO_188157 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736

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