Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170723APB_FTO_424087
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-22-001-005-00984201/2075
(Bhawanipur) 		0522001000NRG24140720230171772 17/07/2023 ARUN KUMAR 0522001WL019650 ARUN KUMAR 00089 CBIN0282418 1824 1824 Processed 19/09/2023 5741324909 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
2 SINGHESHWAR BH-22-001-005-00984201/2572
(Bhawanipur) 		0522001000NRG24140720230171765 17/07/2023 KIRAN DEVI 0522001WL019643 KIRAN DEVI 00089 CBIN0282418 912 912 Processed 19/09/2023 5741324910 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-005-00984201/2292
(Bhawanipur) 		0522001000NRG24140720230171618 17/07/2023 MADHUSUDAN KUMAR 0522001WL019628 MADHUSUDAN KUMAR 00089 CBIN0284067 912 912 Processed 19/09/2023 5741324917 MADHUSUDAN KUMAR BANK OF INDIA(508505)
SubTotal 912 912
4 SINGHESHWAR BH-22-001-005-00984201/1908
(Bhawanipur) 		0522001000NRG24140720230171766 17/07/2023 SUNIL KUMAR 0522001WL019644 SUNIL KUMAR 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324911 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2277
(Bhawanipur) 		0522001000NRG24140720230171770 17/07/2023 NIRMALA DEVI 0522001WL019648 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741324914 NIRMALA KUMARI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-005-00984201/2508
(Bhawanipur) 		0522001000NRG24140720230171732 17/07/2023 PUNAM DEVI 0522001WL019636 PUNAM DEVI 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324912 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-005-00984201/2568
(Bhawanipur) 		0522001000NRG24140720230171661 17/07/2023 DILIP YADAV 0522001WL019631 DILIP YADAV 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741324921 MR DILIP YADAV STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-005-00984201/2570
(Bhawanipur) 		0522001000NRG24140720230171731 17/07/2023 JITENDRA KUMAR 0522001WL019635 JITENDRA KUMAR 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324916 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-005-00984201/2571
(Bhawanipur) 		0522001000NRG24140720230171762 17/07/2023 PINKI DEVI 0522001WL019640 PINKI DEVI 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324918 MRS PINKI DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-005-00984201/2573
(Bhawanipur) 		0522001000NRG24140720230171768 17/07/2023 NEELAM DEVI 0522001WL019646 NEELAM DEVI 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324913 NILAM DEVI CANARA BANK(508532)
11 SINGHESHWAR BH-22-001-005-00984201/2574
(Bhawanipur) 		0522001000NRG24140720230171767 17/07/2023 MUNNI DEVI 0522001WL019645 MUNNI DEVI 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324919 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-005-00984201/643
(Bhawanipur) 		0522001000NRG24140720230171764 17/07/2023 ANAND KUMAR ANAND 0522001WL019642 ANAND KUMAR ANAND 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5741324907 MR AMIT KUMAR ANAND STATE BANK OF INDIA(508548)
SubTotal 13224 13224
13 SINGHESHWAR BH-22-001-005-00984201/2002
(Bhawanipur) 		0522001000NRG24140720230171760 17/07/2023 KIRAN DEVI 0522001WL019638 KIRAN DEVI 00415 SBIN0008574 1368 1368 Processed 19/09/2023 5741324908 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-005-00984201/531
(Bhawanipur) 		0522001000NRG24140720230171771 17/07/2023 Sanjay Kumar 0522001WL019649 Sanjay Kumar 00415 SBIN0008574 1824 1824 Processed 19/09/2023 5741324926 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 SINGHESHWAR BH-22-001-005-00984201/2194
(Bhawanipur) 		0522001000NRG24140720230171774 17/07/2023 LALTU KUMAR 0522001WL019651 LALTU KUMAR 00415 SBIN0010339 912 912 Processed 19/09/2023 5741324915 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
16 SINGHESHWAR BH-22-001-005-00984201/1902
(Bhawanipur) 		0522001000NRG24140720230171663 17/07/2023 SIROMANI DEVI 0522001WL019633 SIROMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741324923 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SINGHESHWAR BH-22-001-005-00984201/2390
(Bhawanipur) 		0522001000NRG24140720230171619 17/07/2023 brijmohan kumar yadav 0522001WL019629 brijmohan kumar yadav 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741324922 BRIJMOHAN KUMAR YADAV SO BANES UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
18 SINGHESHWAR BH-22-001-005-00984201/122
(Bhawanipur) 		0522001000NRG24140720230171775 17/07/2023 ramanand yadav 0522001WL019652 ramanand yadav 00691 IPOS0000001 912 912 Processed 19/09/2023 5741324925 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHESHWAR BH-22-001-005-00984201/2290
(Bhawanipur) 		0522001000NRG24140720230171776 17/07/2023 ARJUN YADAV 0522001WL019653 ARJUN YADAV 00691 IPOS0000001 912 912 Processed 19/09/2023 5741324924 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
20 SINGHESHWAR BH-22-001-005-00984201/2271
(Bhawanipur) 		0522001000NRG24140720230171769 17/07/2023 DHIRENDRA KUMAR 0522001WL019647 DHIRENDRA KUMAR 00703 AIRP0000001 912 912 Processed 19/09/2023 5741324920 DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_170723APB_FTO_424087 Central Bank Of India CBIN0282418 GAURIPUR 2736
2 SINGHESHWAR BH0522001_170723APB_FTO_424087 Central Bank Of India CBIN0284067 T.P.COLLEGE 912
3 SINGHESHWAR BH0522001_170723APB_FTO_424087 State Bank of India SBIN0003007 SINGHESHWAR 13224
4 SINGHESHWAR BH0522001_170723APB_FTO_424087 State Bank of India SBIN0008574 MANHARA SUKHASAN 3192
5 SINGHESHWAR BH0522001_170723APB_FTO_424087 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 912
6 SINGHESHWAR BH0522001_170723APB_FTO_424087 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824
7 SINGHESHWAR BH0522001_170723APB_FTO_424087 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 912
8 SINGHESHWAR BH0522001_170723APB_FTO_424087 India Post Payments Bank IPOS0000001 Madhepura 1824
9 SINGHESHWAR BH0522001_170723APB_FTO_424087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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