Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:28:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100523APB_FTO_129358
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-22-001-006-00986400/2184
(Sukhasan) 		0522001000NRG24090520230041636 10/05/2023 mohammad sadir 0522001WL006893 mohammad sadir 00045 BARB0MADHEP 2508 2508 Processed 17/05/2023 1637606901 Mohammad Sadir BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-006-00986400/3255
(Sukhasan) 		0522001000NRG24090520230041648 10/05/2023 MOHAMMAD MUSTAJIR 0522001WL006893 MOHAMMAD MUSTAJIR 00045 BARB0MADHEP 2508 2508 Processed 17/05/2023 1637606900 Mohammad Mustajir BANK OF BARODA(606985)
SubTotal 5016 5016
3 SINGHESHWAR BH-22-001-006-00986400/2258
(Sukhasan) 		0522001000NRG24090520230041637 10/05/2023 Sayada Khatun 0522001WL006893 Sayada Khatun 00089 CBIN0282418 2508 2508 Processed 17/05/2023 1637606895 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHESHWAR BH-22-001-006-00986400/2909
(Sukhasan) 		0522001000NRG24090520230041644 10/05/2023 RUBI KHATUN 0522001WL006893 RUBI KHATUN 00089 CBIN0282418 2280 2280 Processed 17/05/2023 1637606893 MISS RUBY KHATUN STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-006-00986400/3842
(Sukhasan) 		0522001000NRG24090520230041651 10/05/2023 ZAHIDA KHATOON 0522001WL006893 ZAHIDA KHATOON 00089 CBIN0282418 2508 2508 Processed 17/05/2023 1637606874 Mrs. ZAHIDA KHATUN CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-006-00986400/4101
(Sukhasan) 		0522001000NRG24090520230041662 10/05/2023 MOHSINA PRAVIN 0522001WL006893 MOHSINA PRAVIN 00089 CBIN0282418 2508 2508 Processed 17/05/2023 1637606892 Mrs. MOHSINA KHATUN CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-006-00986400/4124
(Sukhasan) 		0522001000NRG24090520230041666 10/05/2023 MD JAFRUL SAH 0522001WL006893 MD JAFRUL SAH 00089 CBIN0282418 2508 2508 Processed 17/05/2023 1637606896 MDJAFRUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-006-00986400/4145
(Sukhasan) 		0522001000NRG24090520230041669 10/05/2023 TAQUDIS ARFI 0522001WL006893 TAQUDIS ARFI 00089 CBIN0282418 2508 2508 Processed 17/05/2023 1637606902 MISS TAQUDIS ARFI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
9 SINGHESHWAR BH-22-001-006-00986400/4111
(Sukhasan) 		0522001000NRG24090520230041665 10/05/2023 BIBI SANJILA KHATUN 0522001WL006893 BIBI SANJILA KHATUN 00165 IBKL0001535 2508 2508 Processed 17/05/2023 1637606909 NAUSAD ALAM STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-006-00986400/4144
(Sukhasan) 		0522001000NRG24090520230041668 10/05/2023 MD ZEESHAN ARIF 0522001WL006893 MD ZEESHAN ARIF 00165 IBKL0001535 2508 2508 Processed 17/05/2023 1637606908 MR MD ZEESHAN ARIF STATE BANK OF INDIA(508548)
SubTotal 5016 5016
11 SINGHESHWAR BH-22-001-006-00986400/5891
(Sukhasan) 		0522001000NRG24090520230041678 10/05/2023 RAHAMATI KHATUN 0522001WL006893 RAHAMATI KHATUN 00165 IBKL0001540 2508 2508 Processed 17/05/2023 1637606910 RAHAMATI KHATUN IDBI BANK(607095)
SubTotal 2508 2508
12 SINGHESHWAR BH-22-001-006-00986400/5027
(Sukhasan) 		0522001000NRG24090520230041672 10/05/2023 SAFIUR RAHMAN 0522001WL006893 SAFIUR RAHMAN 00354 PUNB0640300 2052 2052 Processed 17/05/2023 1637606903 MR MD SAFIUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 SINGHESHWAR BH-22-001-006-00986400/1410
(Sukhasan) 		0522001000NRG24090520230041624 10/05/2023 MD SHAFI RAHMAN 0522001WL006893 MD SHAFI RAHMAN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606880 MR MD SHAFI RAHMAN STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-006-00986400/1416
(Sukhasan) 		0522001000NRG24090520230041625 10/05/2023 MD FIRDOS ALAM 0522001WL006893 MD FIRDOS ALAM 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606894 MDFIRDOS ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-006-00986400/1417
(Sukhasan) 		0522001000NRG24090520230041626 10/05/2023 BIBI SAVANA 0522001WL006893 BIBI SAVANA 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637606911 MRS BIBI SAVANA STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-006-00986400/1418
(Sukhasan) 		0522001000NRG24090520230041627 10/05/2023 MD JAFAR 0522001WL006893 MD JAFAR 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637606877 MR MD JAFAR STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-006-00986400/1421
(Sukhasan) 		0522001000NRG24090520230041628 10/05/2023 MD SAMEER ALI 0522001WL006893 MD SAMEER ALI 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637606890 MD SAMEER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHESHWAR BH-22-001-006-00986400/16
(Sukhasan) 		0522001000NRG24090520230041629 10/05/2023 PANKAJ KUMAR SHASTRI 0522001WL006893 PANKAJ KUMAR SHASTRI 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637606906 PANKAJ KUMAR SHASTRI IDBI BANK(607095)
19 SINGHESHWAR BH-22-001-006-00986400/1784
(Sukhasan) 		0522001000NRG24090520230041630 10/05/2023 SAHELA KHATUN 0522001WL006893 SAHELA KHATUN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606905 Bibi Saheela Khatoon FINO PAYMENTS BANK LTD(608001)
20 SINGHESHWAR BH-22-001-006-00986400/2683
(Sukhasan) 		0522001000NRG24090520230041639 10/05/2023 BIBI SAKINA KHATUN 0522001WL006893 BIBI SAKINA KHATUN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606907 MRS BIBI SAKINA KHATOON STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-006-00986400/2703
(Sukhasan) 		0522001000NRG24090520230041641 10/05/2023 BIBI MOBINA 0522001WL006893 BIBI MOBINA 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606921 MR BIBI MOBINA STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-006-00986400/3660
(Sukhasan) 		0522001000NRG24090520230041650 10/05/2023 AANGUM KHATUN 0522001WL006893 AANGUM KHATUN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606876 MRS AANGUM KHATUN STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-006-00986400/4049
(Sukhasan) 		0522001000NRG24090520230041653 10/05/2023 GURIYA KKHATOON 0522001WL006893 GURIYA KKHATOON 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606898 MISS GURIYA KHATOON STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-006-00986400/4054
(Sukhasan) 		0522001000NRG24090520230041654 10/05/2023 BIBI MOHSINA 0522001WL006893 BIBI MOHSINA 00415 SBIN0003007 2280 2280 Processed 17/05/2023 1637606883 MISS BIBI MOHSINA STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-006-00986400/4071
(Sukhasan) 		0522001000NRG24090520230041656 10/05/2023 SAIESTA PRAVEEN 0522001WL006893 SAIESTA PRAVEEN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606886 Saiesta Parveen FINO PAYMENTS BANK LTD(608001)
26 SINGHESHWAR BH-22-001-006-00986400/4075
(Sukhasan) 		0522001000NRG24090520230041657 10/05/2023 KHEROON NISHA 0522001WL006893 KHEROON NISHA 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606878 KHEROON NISHA UNION BANK OF INDIA(508500)
27 SINGHESHWAR BH-22-001-006-00986400/4094
(Sukhasan) 		0522001000NRG24090520230041658 10/05/2023 BIBI TARNNUM 0522001WL006893 BIBI TARNNUM 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606882 MISS BIBI TARNNUM STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-006-00986400/4095
(Sukhasan) 		0522001000NRG24090520230041659 10/05/2023 BIBI TABASSUM 0522001WL006893 BIBI TABASSUM 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606884 MRS TABSSUN PRAWEEN STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-006-00986400/4097
(Sukhasan) 		0522001000NRG24090520230041660 10/05/2023 MD AHTESHAM ALAM 0522001WL006893 MD AHTESHAM ALAM 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606897 Mr. MD EHTESHAM ALAM INDIAN BANK(607105)
30 SINGHESHWAR BH-22-001-006-00986400/4100
(Sukhasan) 		0522001000NRG24090520230041661 10/05/2023 ARBANA 0522001WL006893 ARBANA 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606889 MISS ARBANA PRWEEN STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-006-00986400/4104
(Sukhasan) 		0522001000NRG24090520230041664 10/05/2023 MD SAHJAD 0522001WL006893 MD SAHJAD 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606881 MR MD SHAHZAD STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-006-00986400/4126
(Sukhasan) 		0522001000NRG24090520230041667 10/05/2023 ANSARI BEGAM 0522001WL006893 ANSARI BEGAM 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606875 ANSARI BEGAM STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-006-00986400/4323
(Sukhasan) 		0522001000NRG24090520230041670 10/05/2023 KHUSHBUN NISA 0522001WL006893 KHUSHBUN NISA 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606917 MR KHUSHABUN NISA STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-006-00986400/508
(Sukhasan) 		0522001000NRG24090520230041673 10/05/2023 BIBI JAHANA 0522001WL006893 BIBI JAHANA 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606885 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-006-00986400/5866
(Sukhasan) 		0522001000NRG24090520230041674 10/05/2023 SHIMA KHATOON 0522001WL006893 SHIMA KHATOON 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606891 MRS SHIMA KHATOON STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-006-00986400/5890
(Sukhasan) 		0522001000NRG24090520230041677 10/05/2023 MD NURHASAN 0522001WL006893 MD NURHASAN 00415 SBIN0003007 2508 2508 Processed 17/05/2023 1637606899 MR MD NURHASAN STATE BANK OF INDIA(508548)
SubTotal 59052 59052
37 SINGHESHWAR BH-22-001-006-00986400/2045
(Sukhasan) 		0522001000NRG24090520230041631 10/05/2023 ASHMIN KHATUN 0522001WL006893 ASHMIN KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606872 MR ASHMIN KHATUN STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-006-00986400/2062
(Sukhasan) 		0522001000NRG24090520230041632 10/05/2023 GUFARANA KHATUN 0522001WL006893 GUFARANA KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606915 MRS GUFARANA KHATUN STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-006-00986400/2088
(Sukhasan) 		0522001000NRG24090520230041633 10/05/2023 AIYASA KHATOON 0522001WL006893 AIYASA KHATOON 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606916 MR AIYASA KHATOON STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-006-00986400/2089
(Sukhasan) 		0522001000NRG24090520230041634 10/05/2023 NAZIYA KHATUN 0522001WL006893 NAZIYA KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606919 MR NAZIYA KHATUN STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-006-00986400/2184
(Sukhasan) 		0522001000NRG24090520230041635 10/05/2023 Bibi Sajrana 0522001WL006893 Bibi Sajrana 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606913 MR BIBI SAJRANA STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-006-00986400/2678
(Sukhasan) 		0522001000NRG24090520230041638 10/05/2023 RUKASHANA KHATUN 0522001WL006893 RUKASHANA KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606914 MRS VIVI RAUSHAN STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-006-00986400/2688
(Sukhasan) 		0522001000NRG24090520230041640 10/05/2023 BIBI ANISHA 0522001WL006893 BIBI ANISHA 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606912 BIBI ANISHA HDFC BANK LTD(607152)
44 SINGHESHWAR BH-22-001-006-00986400/2707
(Sukhasan) 		0522001000NRG24090520230041642 10/05/2023 BIBI TOKIRA 0522001WL006893 BIBI TOKIRA 00415 SBIN0008574 2280 2280 Processed 17/05/2023 1637606920 MRS BIBI TOKIRA STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-006-00986400/2763
(Sukhasan) 		0522001000NRG24090520230041643 10/05/2023 MD ALMIN 0522001WL006893 MD ALMIN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606879 MR MOHAMMAD ALMIN STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-006-00986400/2915
(Sukhasan) 		0522001000NRG24090520230041645 10/05/2023 RAJINA KHATUN 0522001WL006893 RAJINA KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606918 Rajeena Khatoon FINO PAYMENTS BANK LTD(608001)
47 SINGHESHWAR BH-22-001-006-00986400/3193
(Sukhasan) 		0522001000NRG24090520230041646 10/05/2023 JOBENA KHATUN 0522001WL006893 JOBENA KHATUN 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606887 MRS JOBENA KHATUN STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-006-00986400/3448
(Sukhasan) 		0522001000NRG24090520230041649 10/05/2023 KIRAN DEVI 0522001WL006893 KIRAN DEVI 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606888 MS KIRAN DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-006-00986400/45
(Sukhasan) 		0522001000NRG24090520230041671 10/05/2023 Jawahar Yadav 0522001WL006893 Jawahar Yadav 00415 SBIN0008574 2508 2508 Processed 17/05/2023 1637606873 MR JHAWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 32376 32376
50 SINGHESHWAR BH-22-001-006-00986400/5884
(Sukhasan) 		0522001000NRG24090520230041675 10/05/2023 SHABANA 0522001WL006893 SHABANA 00703 AIRP0000001 2508 2508 Processed 17/05/2023 1637606904 SHABANA . INDUSIND BANK(607189)
SubTotal 2508 2508
Total 123348 123348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100523APB_FTO_129358 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5016
2 SINGHESHWAR BH0522001_100523APB_FTO_129358 Central Bank Of India CBIN0282418 GAURIPUR 14820
3 SINGHESHWAR BH0522001_100523APB_FTO_129358 IDBI Bank IBKL0001535 GARTHAN 5016
4 SINGHESHWAR BH0522001_100523APB_FTO_129358 IDBI Bank IBKL0001540 Supaul 2508
5 SINGHESHWAR BH0522001_100523APB_FTO_129358 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2052
6 SINGHESHWAR BH0522001_100523APB_FTO_129358 State Bank of India SBIN0003007 SINGHESHWAR 59052
7 SINGHESHWAR BH0522001_100523APB_FTO_129358 State Bank of India SBIN0008574 MANHARA SUKHASAN 32376
8 SINGHESHWAR BH0522001_100523APB_FTO_129358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel