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

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260923APB_FTO_567777
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-22-001-005-00984201/2287
(Bhawanipur) 		0522001000NRG24250920230210362 26/09/2023 SUNIL KUMAR 0522001WL029239 SUNIL KUMAR 00045 BARB0MADHEP 1824 1824 Processed 03/10/2023 6028237189 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-005-00984201/2622
(Bhawanipur) 		0522001000NRG24250920230210367 26/09/2023 Shaligram Yadav 0522001WL029244 Shaligram Yadav 00048 BKID0004588 1824 1824 Processed 03/10/2023 6028237190 SHALIGRAM YADAV S/O- LT. JANARDAN YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-005-00984201/1849
(Bhawanipur) 		0522001000NRG24250920230210356 26/09/2023 Dropati Devi 0522001WL029233 Dropati Devi 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237192 DROPATI DEVI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-005-00984201/206
(Bhawanipur) 		0522001000NRG24250920230210360 26/09/2023 KAVISHEKHAR MUKHIYA 0522001WL029237 KAVISHEKHAR MUKHIYA 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237182 SHRI KAVISHEKHAR MUKHIYA STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2499
(Bhawanipur) 		0522001000NRG24250920230210351 26/09/2023 devki devi 0522001WL029228 devki devi 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237186 Devki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 SINGHESHWAR BH-22-001-005-00984201/2608
(Bhawanipur) 		0522001000NRG24250920230210329 26/09/2023 Kameshwar Mukhiya 0522001WL029210 Kameshwar Mukhiya 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237183 Kameshwar Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SINGHESHWAR BH-22-001-005-00984201/2610
(Bhawanipur) 		0522001000NRG24250920230210331 26/09/2023 Ramanand Yadav 0522001WL029212 Ramanand Yadav 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237180 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-005-00984201/2612
(Bhawanipur) 		0522001000NRG24250920230210334 26/09/2023 Sadanand Kumar Suman 0522001WL029215 Sadanand Kumar Suman 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237184 MR SADANAND KUMAR SUMAN STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-005-00984201/2619
(Bhawanipur) 		0522001000NRG24250920230210368 26/09/2023 Yuwraj Yadav 0522001WL029245 Yuwraj Yadav 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237177 Mr. JUV RAJ YADAV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 SINGHESHWAR BH-22-001-005-00984201/2620
(Bhawanipur) 		0522001000NRG24250920230210383 26/09/2023 Ranjit Sharma 0522001WL029260 Ranjit Sharma 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237178 RANJIT KUMAR STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-005-00984201/2625
(Bhawanipur) 		0522001000NRG24250920230210366 26/09/2023 Saurabh Kumar 0522001WL029243 Saurabh Kumar 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237187 MR SAURAV KUMAR STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-005-00984201/459
(Bhawanipur) 		0522001000NRG24250920230210365 26/09/2023 Dayanand Kumar 0522001WL029242 Dayanand Kumar 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237185 MR DAYANAND KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-005-00984201/555
(Bhawanipur) 		0522001000NRG24250920230210358 26/09/2023 Shyamal Prasad Singh 0522001WL029235 Shyamal Prasad Singh 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6028237179 SHYAMAL PRASAD SINGH STATE BANK OF INDIA(508548)
SubTotal 20064 20064
14 SINGHESHWAR BH-22-001-005-00984201/2554
(Bhawanipur) 		0522001000NRG24250920230210354 26/09/2023 NILU DEVI 0522001WL029231 NILU DEVI 00415 SBIN0017450 1824 1824 Processed 03/10/2023 6028237188 MRS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 SINGHESHWAR BH-22-001-005-00984201/1514
(Bhawanipur) 		0522001000NRG24250920230210359 26/09/2023 SANJU KUMARI 0522001WL029236 SANJU KUMARI 00688 FINO0001448 1824 1824 Processed 03/10/2023 6028237181 SANJU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
16 SINGHESHWAR BH-22-001-005-00984201/847
(Bhawanipur) 		0522001000NRG24250920230210364 26/09/2023 SANJAY PANDIT 0522001WL029241 SANJAY PANDIT 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028237191 MR SANJAY PANDIT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260923APB_FTO_567777 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SINGHESHWAR BH0522001_260923APB_FTO_567777 Bank of India BKID0004588 MADHEPURA 1824
3 SINGHESHWAR BH0522001_260923APB_FTO_567777 State Bank of India SBIN0008574 MANHARA SUKHASAN 20064
4 SINGHESHWAR BH0522001_260923APB_FTO_567777 State Bank of India SBIN0017450 GAMHARIYA 1824
5 SINGHESHWAR BH0522001_260923APB_FTO_567777 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1824
6 SINGHESHWAR BH0522001_260923APB_FTO_567777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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