Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_011123APB_FTO_640218
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-22-001-004-00984200/1882
(Rupoli) 		0522001000NRG24311020230222088 01/11/2023 hareram yadav 0522001WL035489 hareram yadav 00045 BARB0MADHEP 1824 1824 Processed 07/11/2023 7129074094 HARERAM YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-004-00984200/2520
(Rupoli) 		0522001000NRG24311020230222122 01/11/2023 MUKESH KUMAR 0522001WL035503 MUKESH KUMAR 00048 BKID0004588 1824 1824 Processed 07/11/2023 7129074090 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-004-00984200/3607
(Rupoli) 		0522001000NRG24311020230222086 01/11/2023 PRADEEP YADAV 0522001WL035487 PRADEEP YADAV 00089 CBIN0282418 1824 1824 Processed 07/11/2023 7129074085 Mr. PRADEEP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-004-00984200/2291
(Rupoli) 		0522001000NRG24311020230222023 01/11/2023 subhash kumar 0522001WL035445 subhash kumar 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074095 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHESHWAR BH-22-001-004-00984200/2526
(Rupoli) 		0522001000NRG24311020230221903 01/11/2023 ASHISH KUMAR 0522001WL035420 ASHISH KUMAR 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074088 ASHISH KUMAR INDUSIND BANK(607189)
6 SINGHESHWAR BH-22-001-004-00984200/3568
(Rupoli) 		0522001000NRG24311020230222124 01/11/2023 SINDHU KUMARI 0522001WL035505 SINDHU KUMARI 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074084 SINDHU KUMARI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-004-00984200/3804
(Rupoli) 		0522001000NRG24311020230222083 01/11/2023 KANCHAN DEVI 0522001WL035484 KANCHAN DEVI 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074083 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-004-00984200/5202
(Rupoli) 		0522001000NRG24311020230222115 01/11/2023 AJAY KUMAR 0522001WL035496 AJAY KUMAR 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074089 AJAY KUMAR UNION BANK OF INDIA(508500)
9 SINGHESHWAR BH-22-001-004-00984200/5204
(Rupoli) 		0522001000NRG24311020230222085 01/11/2023 DAYASHANKAR KUMAR DINKAR 0522001WL035486 DAYASHANKAR KUMAR DINKAR 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074092 MR DAYASHANKAR KUMAR DINKAR STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-004-00984200/806
(Rupoli) 		0522001000NRG24311020230222022 01/11/2023 arun k yadav 0522001WL035444 arun k yadav 00415 SBIN0003007 1824 1824 Processed 07/11/2023 7129074082 MR ARUN YADAV STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 SINGHESHWAR BH-22-001-004-00984200/2446
(Rupoli) 		0522001000NRG24311020230222021 01/11/2023 Babita Devi 0522001WL035443 Babita Devi 00415 SBIN0008367 1824 1824 Processed 07/11/2023 7129074087 MRS BABITA DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-004-00984200/2447
(Rupoli) 		0522001000NRG24311020230222110 01/11/2023 Krit Kumar 0522001WL035491 Krit Kumar 00415 SBIN0008367 1824 1824 Processed 07/11/2023 7129074086 MR KRITYA NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 SINGHESHWAR BH-22-001-004-00984200/2518
(Rupoli) 		0522001000NRG24311020230222120 01/11/2023 GITA DEVI 0522001WL035501 GITA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/11/2023 7129074081 DEVNANDAN YADAV BANK OF INDIA(508505)
14 SINGHESHWAR BH-22-001-004-00984200/2525
(Rupoli) 		0522001000NRG24311020230222020 01/11/2023 CHANDRAKALA DEVI 0522001WL035442 CHANDRAKALA DEVI 00538 CBIN0R10001 1824 1824 Processed 07/11/2023 7129074080 MS CHANDRAMALA DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-004-00984200/2544
(Rupoli) 		0522001000NRG24311020230222119 01/11/2023 SUBHASH KUMAR 0522001WL035500 SUBHASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 07/11/2023 7129074078 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINGHESHWAR BH-22-001-004-00984200/2684
(Rupoli) 		0522001000NRG24311020230222018 01/11/2023 DHANWANTI DEVI 0522001WL035440 DHANWANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 07/11/2023 7129074079 MRS DHANAVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 SINGHESHWAR BH-22-001-004-00984200/5205
(Rupoli) 		0522001000NRG24311020230222087 01/11/2023 KRIPASHANKAR YADAV 0522001WL035488 KRIPASHANKAR YADAV 00691 IPOS0000001 1824 1824 Processed 07/11/2023 7129074093 MR KRIPA SHANKAR YADAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 SINGHESHWAR BH-22-001-004-00984200/2400
(Rupoli) 		0522001000NRG24311020230222084 01/11/2023 Naresh Yadav 0522001WL035485 Naresh Yadav 00703 AIRP0000001 1824 1824 Processed 07/11/2023 7129074091 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_011123APB_FTO_640218 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SINGHESHWAR BH0522001_011123APB_FTO_640218 Bank of India BKID0004588 MADHEPURA 1824
3 SINGHESHWAR BH0522001_011123APB_FTO_640218 Central Bank Of India CBIN0282418 GAURIPUR 1824
4 SINGHESHWAR BH0522001_011123APB_FTO_640218 State Bank of India SBIN0003007 SINGHESHWAR 12768
5 SINGHESHWAR BH0522001_011123APB_FTO_640218 State Bank of India SBIN0008367 DANDARI 3648
6 SINGHESHWAR BH0522001_011123APB_FTO_640218 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 7296
7 SINGHESHWAR BH0522001_011123APB_FTO_640218 India Post Payments Bank IPOS0000001 Madhepura 1824
8 SINGHESHWAR BH0522001_011123APB_FTO_640218 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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