Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090623APB_FTO_248859
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-22-001-007-00986600/4831
(Jajhat Sabela) 		0522001000NRG24090620230097938 09/06/2023 SAJRANA KHATUN 0522001WL013758 SAJRANA KHATUN 00045 BARB0MADHEP 2508 2508 Processed 14/06/2023 2541982522 SAJRANA KHATOON BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-007-00986600/5084
(Jajhat Sabela) 		0522001000NRG24090620230097945 09/06/2023 KHATIJA KHATUN 0522001WL013758 KHATIJA KHATUN 00045 BARB0MADHEP 2508 2508 Processed 14/06/2023 2541982523 Khatija Khatun BANK OF BARODA(606985)
3 SINGHESHWAR BH-22-001-007-00986600/5120
(Jajhat Sabela) 		0522001000NRG24090620230097949 09/06/2023 BIBI AMILA 0522001WL013758 BIBI AMILA 00045 BARB0MADHEP 2508 2508 Processed 14/06/2023 2541982524 Bibi Amila BANK OF BARODA(606985)
4 SINGHESHWAR BH-22-001-007-00986700/3295
(Jajhat Sabela) 		0522001000NRG24090620230097968 09/06/2023 BIBI IBRANA 0522001WL013758 BIBI IBRANA 00045 BARB0MADHEP 2508 2508 Processed 14/06/2023 2541982525 Bibi Ibrana BANK OF BARODA(606985)
SubTotal 10032 10032
5 SINGHESHWAR BH-22-001-007-00986600/5161
(Jajhat Sabela) 		0522001000NRG24090620230097957 09/06/2023 BIBI HASINA KHATUN 0522001WL013758 BIBI HASINA KHATUN 00048 BKID0004588 2508 2508 Processed 14/06/2023 2541982528 BIBI HASINA KHATUN BANK OF INDIA(508505)
6 SINGHESHWAR BH-22-001-007-00986600/5497
(Jajhat Sabela) 		0522001000NRG24090620230097962 09/06/2023 MUSSARAT PRAVEEN 0522001WL013758 MUSSARAT PRAVEEN 00048 BKID0004588 2508 2508 Processed 14/06/2023 2541982527 MUSSARAT PRAVEEN BANK OF INDIA(508505)
7 SINGHESHWAR BH-22-001-007-00986700/4792
(Jajhat Sabela) 		0522001000NRG24090620230097979 09/06/2023 JUBEDA KHATUN 0522001WL013758 JUBEDA KHATUN 00048 BKID0004588 2508 2508 Processed 14/06/2023 2541982526 JUBEDA KHATUN BANK OF INDIA(508505)
SubTotal 7524 7524
8 SINGHESHWAR BH-22-001-007-00986600/1275
(Jajhat Sabela) 		0522001000NRG24090620230097931 09/06/2023 MD RAHMAN HAJAM 0522001WL013758 MD RAHMAN HAJAM 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982514 M/s. BIBI UVEDA KHATUN CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-007-00986600/3001
(Jajhat Sabela) 		0522001000NRG24090620230097934 09/06/2023 MD AFROJ 0522001WL013758 MD AFROJ 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982509 Mr. MD AFROJ CENTRAL BANK OF INDIA(607115)
10 SINGHESHWAR BH-22-001-007-00986600/3067
(Jajhat Sabela) 		0522001000NRG24090620230097935 09/06/2023 SABNA KHATUN 0522001WL013758 SABNA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982494 Mrs. SABNA KHATUN W/O MD MURSID CENTRAL BANK OF INDIA(607115)
11 SINGHESHWAR BH-22-001-007-00986600/3815
(Jajhat Sabela) 		0522001000NRG24090620230097936 09/06/2023 BIBI TAHMINA KHATUN 0522001WL013758 BIBI TAHMINA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982498 MRS VIVI TAHMINA KHATUN STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-007-00986600/4418
(Jajhat Sabela) 		0522001000NRG24090620230097937 09/06/2023 SABRUN KHATUN 0522001WL013758 SABRUN KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982503 SABRUN KHATUN BANK OF BARODA(606985)
13 SINGHESHWAR BH-22-001-007-00986600/5006
(Jajhat Sabela) 		0522001000NRG24090620230097939 09/06/2023 AFSANA KHATUN 0522001WL013758 AFSANA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982517 AFSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINGHESHWAR BH-22-001-007-00986600/5008
(Jajhat Sabela) 		0522001000NRG24090620230097941 09/06/2023 MD ZULFEQUAR 0522001WL013758 MD ZULFEQUAR 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982512 Mr. MD ZULFEQUAR CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-007-00986600/5091
(Jajhat Sabela) 		0522001000NRG24090620230097946 09/06/2023 HASINA KHATUN 0522001WL013758 HASINA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982511 Mrs. HASINA KHATUN CENTRAL BANK OF INDIA(607115)
16 SINGHESHWAR BH-22-001-007-00986600/5095
(Jajhat Sabela) 		0522001000NRG24090620230097947 09/06/2023 BIBI JALISHA KHATUN 0522001WL013758 BIBI JALISHA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982518 BIBI JALISHA KHATUN INDUSIND BANK(607189)
17 SINGHESHWAR BH-22-001-007-00986600/5135
(Jajhat Sabela) 		0522001000NRG24090620230097952 09/06/2023 TAHMIDA KHATUN 0522001WL013758 TAHMIDA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982519 TAHMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHESHWAR BH-22-001-007-00986600/5138
(Jajhat Sabela) 		0522001000NRG24090620230097953 09/06/2023 SABANAM KHATUN 0522001WL013758 SABANAM KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982507 SABANAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHESHWAR BH-22-001-007-00986600/5150
(Jajhat Sabela) 		0522001000NRG24090620230097954 09/06/2023 RUBAISA KHATUN 0522001WL013758 RUBAISA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982516 Mr. RUBAISA KHATUN CENTRAL BANK OF INDIA(607115)
20 SINGHESHWAR BH-22-001-007-00986600/5153
(Jajhat Sabela) 		0522001000NRG24090620230097955 09/06/2023 BIBI ROSHAN PARVIN 0522001WL013758 BIBI ROSHAN PARVIN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982521 BIBI ROSHAN PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHESHWAR BH-22-001-007-00986600/5190
(Jajhat Sabela) 		0522001000NRG24090620230097961 09/06/2023 GITA KUMARI 0522001WL013758 GITA KUMARI 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982504 Mrs. GEETA DEVI S/O UMESH YADAV CENTRAL BANK OF INDIA(607115)
22 SINGHESHWAR BH-22-001-007-00986600/5499
(Jajhat Sabela) 		0522001000NRG24090620230097963 09/06/2023 SITARA PRAVEEN 0522001WL013758 SITARA PRAVEEN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982515 M/s. SITARA PRAVEEN CENTRAL BANK OF INDIA(607115)
23 SINGHESHWAR BH-22-001-007-00986700/2437
(Jajhat Sabela) 		0522001000NRG24090620230097966 09/06/2023 MD AJAJ 0522001WL013758 MD AJAJ 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982492 MOHAMMAD EJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINGHESHWAR BH-22-001-007-00986700/2842
(Jajhat Sabela) 		0522001000NRG24090620230097967 09/06/2023 Maso Sakila Khatun 0522001WL013758 Maso Sakila Khatun 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982513 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-007-00986700/4105
(Jajhat Sabela) 		0522001000NRG24090620230097974 09/06/2023 SHAHANAJ PRAVEEN 0522001WL013758 SHAHANAJ PRAVEEN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982506 MRS BIBI JARINA KHATUN STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-007-00986700/4289
(Jajhat Sabela) 		0522001000NRG24090620230097975 09/06/2023 AFSANA KHATUN 0522001WL013758 AFSANA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982520 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-007-00986700/4960
(Jajhat Sabela) 		0522001000NRG24090620230097985 09/06/2023 BIBI SANGIDA KHATUN 0522001WL013758 BIBI SANGIDA KHATUN 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541982510 Mrs. VIVI SANJIDA KHATUN CENTRAL BANK OF INDIA(607115)
28 SINGHESHWAR BH-22-001-007-00986700/5258
(Jajhat Sabela) 		0522001000NRG24090620230097989 09/06/2023 BIBI SAMINA 0522001WL013758 BIBI SAMINA 00089 CBIN0282418 2280 2280 Processed 14/06/2023 2541982499 Mrs. BIWI SAMINA W/O MD ZIYAUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 52440 52440
29 SINGHESHWAR BH-22-001-007-00986700/3993
(Jajhat Sabela) 		0522001000NRG24090620230097970 09/06/2023 MD NEHAL 0522001WL013758 MD NEHAL 00354 PUNB0640300 2508 2508 Processed 14/06/2023 2541982530 MR MD NEHAL STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-007-00986700/4050
(Jajhat Sabela) 		0522001000NRG24090620230097972 09/06/2023 RAVINA KHATUN 0522001WL013758 RAVINA KHATUN 00354 PUNB0640300 2508 2508 Processed 14/06/2023 2541982531 RAVINA KHATUN WO MD NIJAM PUNJAB NATIONAL BANK(508568)
31 SINGHESHWAR BH-22-001-007-00986700/4956
(Jajhat Sabela) 		0522001000NRG24090620230097983 09/06/2023 MD RAJIK 0522001WL013758 MD RAJIK 00354 PUNB0640300 2508 2508 Processed 14/06/2023 2541982532 MD RAJIK SO MD GYASH HAJAM PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
32 SINGHESHWAR BH-22-001-007-00986600/228
(Jajhat Sabela) 		0522001000NRG24090620230097932 09/06/2023 MD TANVIR 0522001WL013758 MD TANVIR 00415 SBIN0003007 2508 2508 Processed 14/06/2023 2541982505 TANVEER S/O-MD NAJIR UTTAR BIHAR GRAMIN BANK(607069)
33 SINGHESHWAR BH-22-001-007-00986600/5122
(Jajhat Sabela) 		0522001000NRG24090620230097950 09/06/2023 MD JASIM 0522001WL013758 MD JASIM 00415 SBIN0003007 2508 2508 Processed 14/06/2023 2541982496 Mr. MOHAMMAD JASIM CENTRAL BANK OF INDIA(607115)
34 SINGHESHWAR BH-22-001-007-00986700/3364
(Jajhat Sabela) 		0522001000NRG24090620230097969 09/06/2023 NAJRANA KHATUN 0522001WL013758 NAJRANA KHATUN 00415 SBIN0003007 2508 2508 Processed 14/06/2023 2541982497 MD DAUD STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-007-00986700/4066
(Jajhat Sabela) 		0522001000NRG24090620230097973 09/06/2023 MD WASIM AKARAM 0522001WL013758 MD WASIM AKARAM 00415 SBIN0003007 2508 2508 Processed 14/06/2023 2541982501 MR MD VASIM AKRAM STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-007-00986700/4793
(Jajhat Sabela) 		0522001000NRG24090620230097980 09/06/2023 SERUN KHATUN 0522001WL013758 SERUN KHATUN 00415 SBIN0003007 2508 2508 Processed 14/06/2023 2541982502 SAIRUN KHATUN STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-007-00986700/5228
(Jajhat Sabela) 		0522001000NRG24090620230097986 09/06/2023 BIBI SOHANA 0522001WL013758 BIBI SOHANA 00415 SBIN0003007 2280 2280 Processed 14/06/2023 2541982500 MRS BIBI SOHANA STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-007-00986700/5246
(Jajhat Sabela) 		0522001000NRG24090620230097987 09/06/2023 SHABNAM PRAVEEN 0522001WL013758 SHABNAM PRAVEEN 00415 SBIN0003007 2280 2280 Processed 14/06/2023 2541982493 Shabnam Praveen FINO PAYMENTS BANK LTD(608001)
39 SINGHESHWAR BH-22-001-007-00986700/5247
(Jajhat Sabela) 		0522001000NRG24090620230097988 09/06/2023 MD SHABBIR ALAM 0522001WL013758 MD SHABBIR ALAM 00415 SBIN0003007 2280 2280 Processed 14/06/2023 2541982508 MR MD SHABBIR ALAM STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-007-00986700/6006
(Jajhat Sabela) 		0522001000NRG24090620230097994 09/06/2023 MD OBAID AHMAD 0522001WL013758 MD OBAID AHMAD 00415 SBIN0003007 2280 2280 Processed 14/06/2023 2541982495 MR MDOBAID AHMAD STATE BANK OF INDIA(508548)
SubTotal 21660 21660
41 SINGHESHWAR BH-22-001-007-00986600/5027
(Jajhat Sabela) 		0522001000NRG24090620230097942 09/06/2023 SAMA KHATUN 0522001WL013758 SAMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2541982488 SAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
42 SINGHESHWAR BH-22-001-007-00986600/2581
(Jajhat Sabela) 		0522001000NRG24090620230097933 09/06/2023 MD SIRAJ 0522001WL013758 MD SIRAJ 00662 BDBL0001163 2508 2508 Processed 14/06/2023 2541982489 MD SIRAJ HDFC BANK LTD(607152)
43 SINGHESHWAR BH-22-001-007-00986700/4959
(Jajhat Sabela) 		0522001000NRG24090620230097984 09/06/2023 SABO KHATUN 0522001WL013758 SABO KHATUN 00662 BDBL0001163 2508 2508 Processed 14/06/2023 2541982529 Sabo Khatun BANK OF BARODA(606985)
SubTotal 5016 5016
44 SINGHESHWAR BH-22-001-007-00986700/4955
(Jajhat Sabela) 		0522001000NRG24090620230097982 09/06/2023 MD AURANGJEB 0522001WL013758 MD AURANGJEB 00688 FINO0001220 2508 2508 Processed 14/06/2023 2541982490 Md Aurangjeb FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
45 SINGHESHWAR BH-22-001-007-00986700/4954
(Jajhat Sabela) 		0522001000NRG24090620230097981 09/06/2023 KASIRA KHATUN 0522001WL013758 KASIRA KHATUN 00688 FINO0001448 2508 2508 Processed 14/06/2023 2541982491 Kasira Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
46 SINGHESHWAR BH-22-001-007-00986600/5123
(Jajhat Sabela) 		0522001000NRG24090620230097951 09/06/2023 SANJIDA KHATUN 0522001WL013758 SANJIDA KHATUN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982479 Mrs. SANJIDA KHATUN CENTRAL BANK OF INDIA(607115)
47 SINGHESHWAR BH-22-001-007-00986600/5159
(Jajhat Sabela) 		0522001000NRG24090620230097956 09/06/2023 RASINA KHATUN 0522001WL013758 RASINA KHATUN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982481 Rasina Khatun BANK OF BARODA(606985)
48 SINGHESHWAR BH-22-001-007-00986600/5168
(Jajhat Sabela) 		0522001000NRG24090620230097958 09/06/2023 BIBI JENAB KHATUN 0522001WL013758 BIBI JENAB KHATUN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982482 MS BIBI JENAB KHATUN STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-007-00986600/5177
(Jajhat Sabela) 		0522001000NRG24090620230097959 09/06/2023 BIBI SAVARUL 0522001WL013758 BIBI SAVARUL 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982480 Mrs. BIBI SAVARUL CENTRAL BANK OF INDIA(607115)
50 SINGHESHWAR BH-22-001-007-00986600/5180
(Jajhat Sabela) 		0522001000NRG24090620230097960 09/06/2023 RAJINA KHATUN 0522001WL013758 RAJINA KHATUN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982483 RAJINA KHATUN UNION BANK OF INDIA(508500)
51 SINGHESHWAR BH-22-001-007-00986600/5500
(Jajhat Sabela) 		0522001000NRG24090620230097964 09/06/2023 BIBI SAHAJAHAN 0522001WL013758 BIBI SAHAJAHAN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982476 M/s. BIBI SAHAJAHAN CENTRAL BANK OF INDIA(607115)
52 SINGHESHWAR BH-22-001-007-00986700/4022
(Jajhat Sabela) 		0522001000NRG24090620230097971 09/06/2023 BIBI ARJINA 0522001WL013758 BIBI ARJINA 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982477 BIBI ARJINA WO MD SIRAJ PUNJAB NATIONAL BANK(508568)
53 SINGHESHWAR BH-22-001-007-00986700/4662
(Jajhat Sabela) 		0522001000NRG24090620230097977 09/06/2023 RAJIYA KHATUN 0522001WL013758 RAJIYA KHATUN 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2541982478 Rajiya Khatun FINO PAYMENTS BANK LTD(608001)
54 SINGHESHWAR BH-22-001-007-00986700/4718
(Jajhat Sabela) 		0522001000NRG24090620230097978 09/06/2023 MANJINA KHATUN 0522001WL013758 MANJINA KHATUN 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541982485 Manjina Khatun BANK OF BARODA(606985)
55 SINGHESHWAR BH-22-001-007-00986700/5490
(Jajhat Sabela) 		0522001000NRG24090620230097991 09/06/2023 TURUBI 0522001WL013758 TURUBI 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541982487 Turubi .. FINO PAYMENTS BANK LTD(608001)
56 SINGHESHWAR BH-22-001-007-00986700/5525
(Jajhat Sabela) 		0522001000NRG24090620230097992 09/06/2023 HAJRUN KHATUN 0522001WL013758 HAJRUN KHATUN 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541982486 HAJRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SINGHESHWAR BH-22-001-007-00986700/5527
(Jajhat Sabela) 		0522001000NRG24090620230097993 09/06/2023 SHAJDA TABASSUM 0522001WL013758 SHAJDA TABASSUM 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2541982484 Mrs. SHAJDA TABASSUM CENTRAL BANK OF INDIA(607115)
SubTotal 29184 29184
Total 140904 140904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090623APB_FTO_248859 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 10032
2 SINGHESHWAR BH0522001_090623APB_FTO_248859 Bank of India BKID0004588 MADHEPURA 7524
3 SINGHESHWAR BH0522001_090623APB_FTO_248859 Central Bank Of India CBIN0282418 GAURIPUR 52440
4 SINGHESHWAR BH0522001_090623APB_FTO_248859 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 7524
5 SINGHESHWAR BH0522001_090623APB_FTO_248859 State Bank of India SBIN0003007 SINGHESHWAR 21660
6 SINGHESHWAR BH0522001_090623APB_FTO_248859 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2508
7 SINGHESHWAR BH0522001_090623APB_FTO_248859 Bandhan Bank Limited BDBL0001163 MADHEPURA 5016
8 SINGHESHWAR BH0522001_090623APB_FTO_248859 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2508
9 SINGHESHWAR BH0522001_090623APB_FTO_248859 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
10 SINGHESHWAR BH0522001_090623APB_FTO_248859 India Post Payments Bank IPOS0000001 Madhepura 29184

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