Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020823APB_FTO_459994
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-18-018-016-02129600/1533
(KUNDAL IInd) 		0518018000NRG24290720230346366 02/08/2023 Kaitun Khatun 0518018WL029885 Kaitun Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072020 MRS KHAITUN KHATUN STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-016-02129600/1538
(KUNDAL IInd) 		0518018000NRG24290720230346367 02/08/2023 Ramuna Khatun 0518018WL029885 Ramuna Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072017 MISS RUVAIDA KHATUN STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-016-02129600/1549
(KUNDAL IInd) 		0518018000NRG24290720230346368 02/08/2023 Sita Devi 0518018WL029885 Sita Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072015 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-016-02129600/1556
(KUNDAL IInd) 		0518018000NRG24290720230346369 02/08/2023 Sona Devi 0518018WL029885 Sona Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072024 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHIA BH-18-018-016-02129600/1558
(KUNDAL IInd) 		0518018000NRG24290720230346370 02/08/2023 Rambha Devi 0518018WL029885 Rambha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072026 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-016-02129600/1559
(KUNDAL IInd) 		0518018000NRG24290720230346371 02/08/2023 Rajkumari Devi 0518018WL029885 Rajkumari Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072025 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-016-02129600/1564
(KUNDAL IInd) 		0518018000NRG24290720230346372 02/08/2023 Asha Devi 0518018WL029885 Asha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072022 MRS ASHA DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-016-02129600/1601
(KUNDAL IInd) 		0518018000NRG24290720230346373 02/08/2023 Sahera Begam 0518018WL029885 Sahera Begam 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072013 SAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINGHIA BH-18-018-016-02129600/1610
(KUNDAL IInd) 		0518018000NRG24290720230346374 02/08/2023 Md. Tabrej 0518018WL029885 Md. Tabrej 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072007 MR TABRAJ TABRAJ STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-016-02129600/1611
(KUNDAL IInd) 		0518018000NRG24290720230346375 02/08/2023 Md.Parvej 0518018WL029885 Md.Parvej 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072010 Md Parvej FINO PAYMENTS BANK LTD(608001)
11 SINGHIA BH-18-018-016-02129600/2352
(KUNDAL IInd) 		0518018000NRG24290720230346376 02/08/2023 Parveen Khatun 0518018WL029885 Parveen Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072029 PRAWEEN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINGHIA BH-18-018-016-02129600/2353
(KUNDAL IInd) 		0518018000NRG24290720230346377 02/08/2023 Afashana Khatun 0518018WL029885 Afashana Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072031 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-016-02129600/2354
(KUNDAL IInd) 		0518018000NRG24290720230346378 02/08/2023 Md. Juver 0518018WL029885 Md. Juver 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072032 Md Jubair FINO PAYMENTS BANK LTD(608001)
14 SINGHIA BH-18-018-016-02129600/2366
(KUNDAL IInd) 		0518018000NRG24290720230346379 02/08/2023 Momina Khatun 0518018WL029885 Momina Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072030 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-016-02129600/2470
(KUNDAL IInd) 		0518018000NRG24290720230346380 02/08/2023 Asha Devi 0518018WL029885 Asha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072011 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINGHIA BH-18-018-016-02129600/2477
(KUNDAL IInd) 		0518018000NRG24290720230346381 02/08/2023 Rajvati Devi 0518018WL029885 Rajvati Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072008 MRS RAJVATI DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-016-02129600/2484
(KUNDAL IInd) 		0518018000NRG24290720230346383 02/08/2023 Kanchan Devi 0518018WL029885 Kanchan Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072033 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHIA BH-18-018-016-02129600/2559
(KUNDAL IInd) 		0518018000NRG24290720230346384 02/08/2023 Amol Devi 0518018WL029885 Amol Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072012 MRS AMOL DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-016-02129600/2563
(KUNDAL IInd) 		0518018000NRG24290720230346385 02/08/2023 Baijnath Manjhi 0518018WL029885 Baijnath Manjhi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072009 MR BAIDNATH MANJHI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-016-02129600/2628
(KUNDAL IInd) 		0518018000NRG24290720230346386 02/08/2023 Rambahadur Ram 0518018WL029885 Rambahadur Ram 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072016 RAMBAHADUR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHIA BH-18-018-016-02129600/2717
(KUNDAL IInd) 		0518018000NRG24290720230346387 02/08/2023 Samida Khatun 0518018WL029885 Samida Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072021 MRS SAMIDA KHATUN STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-016-02129600/2718
(KUNDAL IInd) 		0518018000NRG24290720230346388 02/08/2023 Nasima Khatun 0518018WL029885 Nasima Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072027 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-016-02129600/2852
(KUNDAL IInd) 		0518018000NRG24290720230346389 02/08/2023 Roksana Khatun 0518018WL029885 Roksana Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072034 MRS ROKSANA KHATOON STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-016-02129600/2978
(KUNDAL IInd) 		0518018000NRG24290720230346390 02/08/2023 Sojida Khatun 0518018WL029885 Sojida Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072043 MRS SOJIDA KHATOON STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-016-02129600/2979
(KUNDAL IInd) 		0518018000NRG24290720230346391 02/08/2023 Gulesha Khatun 0518018WL029885 Gulesha Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072042 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-016-02129600/2984
(KUNDAL IInd) 		0518018000NRG24290720230346392 02/08/2023 Sabanam Khatun 0518018WL029885 Sabanam Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072041 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-016-02129600/2985
(KUNDAL IInd) 		0518018000NRG24290720230346393 02/08/2023 Begam Khatun 0518018WL029885 Begam Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072035 MRS BEGUM KHATOON STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-016-02129600/3605
(KUNDAL IInd) 		0518018000NRG24290720230346395 02/08/2023 Nasrin Khatun 0518018WL029885 Nasrin Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072047 MS NASRIN KHATUN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-016-02129600/646
(KUNDAL IInd) 		0518018000NRG24290720230346396 02/08/2023 Bishun Manjhi 0518018WL029885 Bishun Manjhi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072023 MR VISHNU MANJHI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-016-02130300/2568
(KUNDAL IInd) 		0518018000NRG24290720230346397 02/08/2023 Mustari Khatun 0518018WL029885 Mustari Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072039 MRS MUSTARI KHATOON STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-016-02130300/296
(KUNDAL IInd) 		0518018000NRG24290720230346399 02/08/2023 Rambha Devi 0518018WL029885 Rambha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072014 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-016-02130300/3094
(KUNDAL IInd) 		0518018000NRG24290720230346400 02/08/2023 Sunita Devi 0518018WL029885 Sunita Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072046 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-016-02130300/3099
(KUNDAL IInd) 		0518018000NRG24290720230346401 02/08/2023 Domani Devi 0518018WL029885 Domani Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072040 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-016-02130300/3099
(KUNDAL IInd) 		0518018000NRG24290720230346402 02/08/2023 Moti Manjhi 0518018WL029885 Moti Manjhi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072045 MR MOTI MANJHI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-016-02130300/331
(KUNDAL IInd) 		0518018000NRG24290720230346405 02/08/2023 Salama khatun 0518018WL029885 Salama khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072019 MISS SALAMA KHATUN STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-016-02130300/338
(KUNDAL IInd) 		0518018000NRG24290720230346407 02/08/2023 Maibul Khatun 0518018WL029885 Maibul Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072018 MRS VEBY KHATUN STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-016-02130300/3405
(KUNDAL IInd) 		0518018000NRG24290720230346408 02/08/2023 Hema Devi 0518018WL029885 Hema Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072050 HEMA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 SINGHIA BH-18-018-016-02130300/3408
(KUNDAL IInd) 		0518018000NRG24290720230346409 02/08/2023 Sangita Kumari 0518018WL029885 Sangita Kumari 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072037 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-016-02130300/3410
(KUNDAL IInd) 		0518018000NRG24290720230346410 02/08/2023 Hemant Kumar 0518018WL029885 Hemant Kumar 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072038 MS HEMANT KUMAR MANJHI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-016-02130300/361
(KUNDAL IInd) 		0518018000NRG24290720230346411 02/08/2023 Mariyam khatun 0518018WL029885 Mariyam khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072028 MIRIYAM KHATUN MADYA BIHAR GRAMIN BANK(607136)
41 SINGHIA BH-18-018-016-02130300/3642
(KUNDAL IInd) 		0518018000NRG24290720230346412 02/08/2023 Lalit Majhi 0518018WL029885 Lalit Majhi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072036 LALIT MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-016-02130300/3785
(KUNDAL IInd) 		0518018000NRG24290720230346413 02/08/2023 Nika Devi 0518018WL029885 Nika Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072051 NIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINGHIA BH-18-018-016-02130300/4064
(KUNDAL IInd) 		0518018000NRG24290720230346414 02/08/2023 Sushila Devi 0518018WL029885 Sushila Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072044 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-016-02130300/4067
(KUNDAL IInd) 		0518018000NRG24290720230346415 02/08/2023 Nitu Devi 0518018WL029885 Nitu Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072048 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINGHIA BH-18-018-016-02130300/4069
(KUNDAL IInd) 		0518018000NRG24290720230346416 02/08/2023 Jaykant Manjhi 0518018WL029885 Jaykant Manjhi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072049 MR JAYKANT MAJHI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-016-02130300/4089
(KUNDAL IInd) 		0518018000NRG24290720230346417 02/08/2023 Raviranjan Kumar 0518018WL029885 Raviranjan Kumar 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5785072052 RAVIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167808 167808
47 SINGHIA BH-18-018-016-02130300/2569
(KUNDAL IInd) 		0518018000NRG24290720230346398 02/08/2023 Lajo Khatun 0518018WL029885 Lajo Khatun 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5785072006 LAJO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 171456 171456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020823APB_FTO_459994 State Bank of India SBIN0003580 SINGHIA 167808
2 SINGHIA BH0518018_020823APB_FTO_459994 India Post Payments Bank IPOS0000001 Samastipur 3648

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