Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:14 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_100823FTO_479035
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 SINGHIA BH-18-018-016-02129600/8193
(KUNDAL IInd) 		0518018000NRG24100820230374870 10/08/2023 Priyanka Devi 0518018WL032824 Priyanka Devi 00354 PUNB0080920 3420 3420 Processed 19/09/2023 5744835472 Priyanka Devi ()
SubTotal 3420 3420
2 SINGHIA BH-18-018-016-02129600/1147
(KUNDAL IInd) 		0518018000NRG24100820230375235 10/08/2023 Kavita Devi 0518018WL032837 Kavita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835466 MRS KAVITA DEVI ()
3 SINGHIA BH-18-018-016-02129600/1147
(KUNDAL IInd) 		0518018000NRG24100820230375236 10/08/2023 Kavita evi 0518018WL032837 Kavita evi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835465 MRS KAVITA DEVI ()
4 SINGHIA BH-18-018-016-02129600/1282
(KUNDAL IInd) 		0518018000NRG24100820230375200 10/08/2023 Parmila Devi 0518018WL032836 Parmila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835469 MRS PRAMILA DEVI ()
5 SINGHIA BH-18-018-016-02129600/1870
(KUNDAL IInd) 		0518018000NRG24100820230375207 10/08/2023 Rakesh Rai 0518018WL032836 Rakesh Rai 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835468 MR RAKESH RAY ()
6 SINGHIA BH-18-018-016-02129600/2748
(KUNDAL IInd) 		0518018000NRG24100820230374852 10/08/2023 Ganga Ram Yadav 0518018WL032824 Ganga Ram Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835471 MR GANGARAM YADAV ()
7 SINGHIA BH-18-018-016-02129600/6104
(KUNDAL IInd) 		0518018000NRG24100820230374966 10/08/2023 Khushabu Kumari 0518018WL032829 Khushabu Kumari 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835457 MS KHUSHBU KUMARI ()
8 SINGHIA BH-18-018-016-02130300/2872
(KUNDAL IInd) 		0518018000NRG24100820230375097 10/08/2023 Samila Devi 0518018WL032833 Samila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835467 MRS SHAMILA DEVI ()
9 SINGHIA BH-18-018-016-02130300/3052
(KUNDAL IInd) 		0518018000NRG24100820230374999 10/08/2023 Buchiya Devi 0518018WL032830 Buchiya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835462 MRS BUCHIA DEVI ()
10 SINGHIA BH-18-018-016-02130300/3067
(KUNDAL IInd) 		0518018000NRG24100820230375618 10/08/2023 Shivji Yadav 0518018WL032856 Shivji Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835470 MR SHIVJEE YADAV ()
11 SINGHIA BH-18-018-016-02130300/3553
(KUNDAL IInd) 		0518018000NRG24100820230374876 10/08/2023 Renu Devi 0518018WL032824 Renu Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835474 MRS RENU DEVI ()
12 SINGHIA BH-18-018-016-02130300/3580
(KUNDAL IInd) 		0518018000NRG24100820230375003 10/08/2023 Wakil Yadav 0518018WL032830 Wakil Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835456 MR VAKIL YADAV ()
13 SINGHIA BH-18-018-016-02130300/3736
(KUNDAL IInd) 		0518018000NRG24100820230375009 10/08/2023 Sabita Kumar 0518018WL032830 Sabita Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835463 MRS SAVITA KUMARI ()
14 SINGHIA BH-18-018-016-02130300/4075
(KUNDAL IInd) 		0518018000NRG24100820230374045 10/08/2023 Rahamati Khatun 0518018WL032798 Rahamati Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5744835464 MRS RAHAMATI KHATOON ()
SubTotal 44460 44460
15 SINGHIA BH-18-018-016-02129600/6105
(KUNDAL IInd) 		0518018000NRG24100820230374967 10/08/2023 Manoj Yadav 0518018WL032829 Manoj Yadav 00415 SBIN0004580 3420 3420 Processed 19/09/2023 5744835458 MR MANOJ YADAV ()
SubTotal 3420 3420
16 SINGHIA BH-18-018-016-02130300/3184
(KUNDAL IInd) 		0518018000NRG24100820230374975 10/08/2023 Sulekha Devi 0518018WL032829 Sulekha Devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5744835459 MRS SULEKHA DEVI ()
SubTotal 3420 3420
17 SINGHIA BH-18-018-016-02129600/6106
(KUNDAL IInd) 		0518018000NRG24100820230374968 10/08/2023 Sudha Kumari 0518018WL032829 Sudha Kumari 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5744835460 MISS SUDHA KUMARI ()
SubTotal 3420 3420
18 SINGHIA BH-18-018-016-02129600/6108
(KUNDAL IInd) 		0518018000NRG24100820230374969 10/08/2023 Sujit Kumar Yadav 0518018WL032829 Sujit Kumar Yadav 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5744835461 Sujit Kumar Yadav ()
SubTotal 3420 3420
19 SINGHIA BH-18-018-016-02129600/6102
(KUNDAL IInd) 		0518018000NRG24100820230374964 10/08/2023 Ranjula Devi 0518018WL032829 Ranjula Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744835452 Ranjula Devi ()
20 SINGHIA BH-18-018-016-02129600/6103
(KUNDAL IInd) 		0518018000NRG24100820230374965 10/08/2023 Priyanka Kumari 0518018WL032829 Priyanka Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744835454 Priyanka Kumari ()
21 SINGHIA BH-18-018-016-02129600/6109
(KUNDAL IInd) 		0518018000NRG24100820230374970 10/08/2023 Prince Kumar Yadav 0518018WL032829 Prince Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744835451 Prince Kumar Yadav ()
22 SINGHIA BH-18-018-016-02129600/6110
(KUNDAL IInd) 		0518018000NRG24100820230374971 10/08/2023 Sushil Kumar Yadav 0518018WL032829 Sushil Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744835453 Sushil Kumar Yadav ()
SubTotal 13680 13680
23 SINGHIA BH-18-018-016-02129600/1432
(KUNDAL IInd) 		0518018000NRG24100820230375243 10/08/2023 Mahesh Mukhiya 0518018WL032837 Mahesh Mukhiya 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835475 Mahesh Mukhiya ()
24 SINGHIA BH-18-018-016-02129600/4983
(KUNDAL IInd) 		0518018000NRG24100820230375222 10/08/2023 Usha Devi 0518018WL032836 Usha Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5744835455 Usha Devi ()
SubTotal 6840 6840
25 SINGHIA BH-18-018-016-02130300/2564
(KUNDAL IInd) 		0518018000NRG24100820230374040 10/08/2023 Md Dildar 0518018WL032798 Md Dildar 638 INDB0000447 3420 3420 Processed 19/09/2023 5744835473 Md Dildar ()
SubTotal 3420 3420
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_100823FTO_479035 Punjab National Bank PUNB0080920 KUSHESWARASTHAN 3420
2 SINGHIA BH0518018_100823FTO_479035 State Bank of India SBIN0003580 SINGHIA 44460
3 SINGHIA BH0518018_100823FTO_479035 State Bank of India SBIN0004580 ROSERA 3420
4 SINGHIA BH0518018_100823FTO_479035 State Bank of India SBIN0005904 MANGALGARH 3420
5 SINGHIA BH0518018_100823FTO_479035 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3420
6 SINGHIA BH0518018_100823FTO_479035 Union Bank of India UBIN0570044 Roshra 3420
7 SINGHIA BH0518018_100823FTO_479035 India Post Payments Bank IPOS0000001 Samastipur 13680
8 SINGHIA BH0518018_100823FTO_479035 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 3420
9 SINGHIA BH0518018_100823FTO_479035 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3420
10 SINGHIA BH0518018_100823FTO_479035 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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