Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_210423APB_FTO_48724
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-22-001-001-00984900/4289
(Manpur) 		0522001000NRG24200420230008418 21/04/2023 Reeta Kumari 0522001WL002159 Reeta Kumari 00048 BKID0004583 2280 2280 Processed 11/05/2023 1436838656 REETA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
2 SINGHESHWAR BH-22-001-001-00984900/398
(Manpur) 		0522001000NRG24200420230008411 21/04/2023 anmol kumar 0522001WL002159 anmol kumar 00048 BKID0005834 2280 2280 Processed 11/05/2023 1436838657 ANMOL KUMAR & RESHMI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 SINGHESHWAR BH-22-001-001-00984900/1970
(Manpur) 		0522001000NRG24200420230008396 21/04/2023 NILAM DEVI 0522001WL002159 NILAM DEVI 00415 SBIN0003007 2280 2280 Processed 11/05/2023 1436838658 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 SINGHESHWAR BH-22-001-001-00984900/1212
(Manpur) 		0522001000NRG24200420230008383 21/04/2023 Narayan Sah 0522001WL002159 Narayan Sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838652 MR NARAYAN SAH STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-001-00984900/1791
(Manpur) 		0522001000NRG24200420230008384 21/04/2023 Salim Ansari 0522001WL002159 Salim Ansari 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838654 MR SALIM ANSARI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-001-00984900/1808
(Manpur) 		0522001000NRG24200420230008386 21/04/2023 Kanti DevI 0522001WL002159 Kanti DevI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838646 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-001-00984900/1808
(Manpur) 		0522001000NRG24200420230008385 21/04/2023 Ramesh Kumar sah 0522001WL002159 Ramesh Kumar sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838630 RAMESH KUMAR STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-001-00984900/1810
(Manpur) 		0522001000NRG24200420230008387 21/04/2023 Pramod Kumar Sah 0522001WL002159 Pramod Kumar Sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838632 PRAMOD KUMAR SAH UNION BANK OF INDIA(508500)
9 SINGHESHWAR BH-22-001-001-00984900/1812
(Manpur) 		0522001000NRG24200420230008388 21/04/2023 KULO DEVI 0522001WL002159 KULO DEVI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838635 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINGHESHWAR BH-22-001-001-00984900/1828
(Manpur) 		0522001000NRG24200420230008390 21/04/2023 Chhotelal Sah 0522001WL002159 Chhotelal Sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838655 MR SRI CHHOTELAL SAH STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-001-00984900/1828
(Manpur) 		0522001000NRG24200420230008389 21/04/2023 Punam Devi 0522001WL002159 Punam Devi 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838638 PUNAM DEVILTI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-001-00984900/1829
(Manpur) 		0522001000NRG24200420230008391 21/04/2023 Dharmchandra Thakur 0522001WL002159 Dharmchandra Thakur 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838641 Dharamchand Thakur FINO PAYMENTS BANK LTD(608001)
13 SINGHESHWAR BH-22-001-001-00984900/1834
(Manpur) 		0522001000NRG24200420230008392 21/04/2023 Lilananda Sah 0522001WL002159 Lilananda Sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838636 MR LILANAND SAH STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-001-00984900/1837
(Manpur) 		0522001000NRG24200420230008393 21/04/2023 Jay Nandan Kumar 0522001WL002159 Jay Nandan Kumar 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838649 MR JAY NANDAN KUMAR STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-001-00984900/2259
(Manpur) 		0522001000NRG24200420230008398 21/04/2023 shravan kumar 0522001WL002159 shravan kumar 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838643 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SINGHESHWAR BH-22-001-001-00984900/2263
(Manpur) 		0522001000NRG24200420230008399 21/04/2023 govind sah 0522001WL002159 govind sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838642 GOVIND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SINGHESHWAR BH-22-001-001-00984900/2332
(Manpur) 		0522001000NRG24200420230008401 21/04/2023 LALITA DEVI 0522001WL002159 LALITA DEVI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838653 MRS LALITA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-001-00984900/2332
(Manpur) 		0522001000NRG24200420230008400 21/04/2023 PRADIP KUMAR 0522001WL002159 PRADIP KUMAR 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838639 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-001-00984900/2334
(Manpur) 		0522001000NRG24200420230008402 21/04/2023 MANJU DEVI 0522001WL002159 MANJU DEVI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838647 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-001-00984900/2339
(Manpur) 		0522001000NRG24200420230008403 21/04/2023 RAJENDRA SAH 0522001WL002159 RAJENDRA SAH 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838634 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-001-00984900/2342
(Manpur) 		0522001000NRG24200420230008405 21/04/2023 MUNNI DEVI 0522001WL002159 MUNNI DEVI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838640 SHIVACHAMDRA THAKUR STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-001-00984900/355
(Manpur) 		0522001000NRG24200420230008407 21/04/2023 TRIFUL DEVI 0522001WL002159 TRIFUL DEVI 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838631 Triful Devi FINO PAYMENTS BANK LTD(608001)
23 SINGHESHWAR BH-22-001-001-00984900/394
(Manpur) 		0522001000NRG24200420230008410 21/04/2023 DOMI SHARMA 0522001WL002159 DOMI SHARMA 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838648 MR DOMI SHARMA STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-001-00984900/402
(Manpur) 		0522001000NRG24200420230008413 21/04/2023 Gaurishankar Sah 0522001WL002159 Gaurishankar Sah 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838629 GOURI SHANKAR SAH STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-001-00984900/405
(Manpur) 		0522001000NRG24200420230008415 21/04/2023 Devanandan Thakur 0522001WL002159 Devanandan Thakur 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838633 MR DEVNANDAN THAKUR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-001-00984900/4287
(Manpur) 		0522001000NRG24200420230008416 21/04/2023 Gita Devi 0522001WL002159 Gita Devi 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838651 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-001-00984900/4288
(Manpur) 		0522001000NRG24200420230008417 21/04/2023 Manoj Kumar 0522001WL002159 Manoj Kumar 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838628 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-001-00984900/4291
(Manpur) 		0522001000NRG24200420230008419 21/04/2023 Vibha Devi 0522001WL002159 Vibha Devi 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838645 MISS VIBHA KUMARI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-001-00984900/4293
(Manpur) 		0522001000NRG24200420230008421 21/04/2023 Arjun Yadav 0522001WL002159 Arjun Yadav 00415 SBIN0008366 2280 2280 Processed 11/05/2023 1436838644 MR ARJUN YADAV STATE BANK OF INDIA(508548)
SubTotal 59280 59280
30 SINGHESHWAR BH-22-001-001-00984900/400
(Manpur) 		0522001000NRG24200420230008412 21/04/2023 Balram Sah 0522001WL002159 Balram Sah 00415 SBIN0008367 2280 2280 Processed 11/05/2023 1436838650 MR BALRAM SAH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
31 SINGHESHWAR BH-22-001-001-00984900/404
(Manpur) 		0522001000NRG24200420230008414 21/04/2023 SUNIL KUMAR 0522001WL002159 SUNIL KUMAR 00688 FINO0001445 2280 2280 Processed 11/05/2023 1436838637 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
32 SINGHESHWAR BH-22-001-001-00984900/389
(Manpur) 		0522001000NRG24200420230008408 21/04/2023 durga sha 0522001WL002159 durga sha 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436838627 DURGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_210423APB_FTO_48724 Bank of India BKID0004583 TRIVENIGANJ 2280
2 SINGHESHWAR BH0522001_210423APB_FTO_48724 Bank of India BKID0005834 GAMHARIYA 2280
3 SINGHESHWAR BH0522001_210423APB_FTO_48724 State Bank of India SBIN0003007 SINGHESHWAR 2280
4 SINGHESHWAR BH0522001_210423APB_FTO_48724 State Bank of India SBIN0008366 BABHANI 59280
5 SINGHESHWAR BH0522001_210423APB_FTO_48724 State Bank of India SBIN0008367 DANDARI 2280
6 SINGHESHWAR BH0522001_210423APB_FTO_48724 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2280
7 SINGHESHWAR BH0522001_210423APB_FTO_48724 India Post Payments Bank IPOS0000001 Madhepura 2280

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