Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_141223APB_FTO_730845
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-22-001-013-00986501/3528
(M Itahari Gauhmani) 		0522001000NRG24131220230250615 14/12/2023 ABHIMANYU KUMAR 0522001WL042314 ABHIMANYU KUMAR 00045 BARB0MADHEP 1368 1368 Processed 01/02/2024 9907786972 ABHIMANYU KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
2 SINGHESHWAR BH-22-001-013-00986501/2023
(M Itahari Gauhmani) 		0522001000NRG24131220230250594 14/12/2023 Rajesh Kumar 0522001WL042314 Rajesh Kumar 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786957 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
3 SINGHESHWAR BH-22-001-013-00986501/2095
(M Itahari Gauhmani) 		0522001000NRG24131220230250597 14/12/2023 Kulo Yadav 0522001WL042314 Kulo Yadav 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786982 Mrs. SUMITA DEVI CENTRAL BANK OF INDIA(607115)
4 SINGHESHWAR BH-22-001-013-00986501/2420
(M Itahari Gauhmani) 		0522001000NRG24131220230250601 14/12/2023 MANIKLAL YADAV 0522001WL042314 MANIKLAL YADAV 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786974 Mr. MANIKLAL YADAV CENTRAL BANK OF INDIA(607115)
5 SINGHESHWAR BH-22-001-013-00986501/2420
(M Itahari Gauhmani) 		0522001000NRG24131220230250600 14/12/2023 SANJULA DEVI 0522001WL042314 SANJULA DEVI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786967 Mr. SANJULA DEVI CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-013-00986501/2562
(M Itahari Gauhmani) 		0522001000NRG24131220230250602 14/12/2023 YOGENDRA YADAV 0522001WL042314 YOGENDRA YADAV 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786958 Mr. YOGENDRA YADAV CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-013-00986501/2563
(M Itahari Gauhmani) 		0522001000NRG24131220230250603 14/12/2023 VIJAY KUMAR 0522001WL042314 VIJAY KUMAR 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786963 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-013-00986501/2676
(M Itahari Gauhmani) 		0522001000NRG24131220230250605 14/12/2023 RUPA KUMARI 0522001WL042314 RUPA KUMARI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786969 Mrs. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-013-00986501/2720
(M Itahari Gauhmani) 		0522001000NRG24131220230250606 14/12/2023 BABITA DEVI 0522001WL042314 BABITA DEVI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786961 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
10 SINGHESHWAR BH-22-001-013-00986501/2722
(M Itahari Gauhmani) 		0522001000NRG24131220230250608 14/12/2023 SADANAND YADAV 0522001WL042314 SADANAND YADAV 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786956 SADANAND YADAV STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-013-00986501/2725
(M Itahari Gauhmani) 		0522001000NRG24131220230250609 14/12/2023 KIRAN DEVI 0522001WL042314 KIRAN DEVI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786970 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-013-00986501/2725
(M Itahari Gauhmani) 		0522001000NRG24131220230250610 14/12/2023 LALTU YADAV 0522001WL042314 LALTU YADAV 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786966 Mr. LALTU KUMAR CENTRAL BANK OF INDIA(607115)
13 SINGHESHWAR BH-22-001-013-00986501/316
(M Itahari Gauhmani) 		0522001000NRG24131220230250611 14/12/2023 VINDULA DEVI 0522001WL042314 VINDULA DEVI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786978 RUPAN DAS STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-013-00986501/3530
(M Itahari Gauhmani) 		0522001000NRG24131220230250616 14/12/2023 JAGESHWAR YADAV 0522001WL042314 JAGESHWAR YADAV 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786955 Mr. JAGESHWAR YADAV CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-013-00986501/3537
(M Itahari Gauhmani) 		0522001000NRG24131220230250621 14/12/2023 HIRALAL KUMAR 0522001WL042314 HIRALAL KUMAR 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786960 Mr. HIRALAL KUMAR CENTRAL BANK OF INDIA(607115)
16 SINGHESHWAR BH-22-001-013-00986501/399
(M Itahari Gauhmani) 		0522001000NRG24131220230250625 14/12/2023 ANITA DEVI 0522001WL042314 ANITA DEVI 00089 CBIN0282418 1368 1368 Processed 01/02/2024 9907786979 Mrs. ANITA DEVI W/O RAMESH DAS CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-013-00986501/96
(M Itahari Gauhmani) 		0522001000NRG24131220230250627 14/12/2023 RENU DEVI 0522001WL042314 RENU DEVI 00089 CBIN0282418 1290 1290 Processed 01/02/2024 9907786968 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 21810 21810
18 SINGHESHWAR BH-22-001-013-00986501/333
(M Itahari Gauhmani) 		0522001000NRG24131220230250614 14/12/2023 RAJKAPUR KUMAR 0522001WL042314 RAJKAPUR KUMAR 00354 PUNB0640300 1368 1368 Processed 01/02/2024 9907786981 RAJKAPUR S/O HARICHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 SINGHESHWAR BH-22-001-013-00986501/178
(M Itahari Gauhmani) 		0522001000NRG24131220230250590 14/12/2023 SHANKAR RISHIDEV 0522001WL042314 SHANKAR RISHIDEV 00415 SBIN0003007 1368 1368 Processed 01/02/2024 9907786971 Mr. SHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
20 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24131220230250592 14/12/2023 ANITA DEVI 0522001WL042314 ANITA DEVI 00415 SBIN0003007 1368 1368 Processed 01/02/2024 9907786975 MR MURLI KUMAR STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-013-00986501/2
(M Itahari Gauhmani) 		0522001000NRG24131220230250593 14/12/2023 GANNU RISHIDEV 0522001WL042314 GANNU RISHIDEV 00415 SBIN0003007 1368 1368 Processed 01/02/2024 9907786973 MR GANNU RISHIDEV STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-013-00986501/2028
(M Itahari Gauhmani) 		0522001000NRG24131220230250596 14/12/2023 RINA DEVI 0522001WL042314 RINA DEVI 00415 SBIN0003007 1368 1368 Processed 01/02/2024 9907786959 RINA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-013-00986501/222
(M Itahari Gauhmani) 		0522001000NRG24131220230250599 14/12/2023 DUKHA RISHIDEV 0522001WL042314 DUKHA RISHIDEV 00415 SBIN0003007 1368 1368 Processed 01/02/2024 9907786977 DUKHA RISHIDEV STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-013-00986501/400
(M Itahari Gauhmani) 		0522001000NRG24131220230250626 14/12/2023 POONAM DEVI 0522001WL042314 POONAM DEVI 00415 SBIN0003007 1290 1290 Processed 01/02/2024 9907786976 Mrs. PUNAM DEVI W/O- PRMOD DAS CENTRAL BANK OF INDIA(607115)
SubTotal 8130 8130
25 SINGHESHWAR BH-22-001-013-00986501/324
(M Itahari Gauhmani) 		0522001000NRG24131220230250612 14/12/2023 RINKU DEVI 0522001WL042314 RINKU DEVI 00415 SBIN0008400 1368 1368 Processed 01/02/2024 9907786980 MR RAMDEV RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 SINGHESHWAR BH-22-001-013-00986501/195
(M Itahari Gauhmani) 		0522001000NRG24131220230250591 14/12/2023 MUKESH KUMAR 0522001WL042314 MUKESH KUMAR 00415 SBIN0010339 1368 1368 Processed 01/02/2024 9907786964 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 SINGHESHWAR BH-22-001-013-00986501/155
(M Itahari Gauhmani) 		0522001000NRG24131220230250589 14/12/2023 MIRA DEVI 0522001WL042314 MIRA DEVI 00415 SBIN0012642 1368 1368 Processed 01/02/2024 9907786965 MRS MIRA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-013-00986501/3612
(M Itahari Gauhmani) 		0522001000NRG24131220230250624 14/12/2023 VAVITA DEVI 0522001WL042314 VAVITA DEVI 00415 SBIN0012642 1368 1368 Processed 01/02/2024 9907786962 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 SINGHESHWAR BH-22-001-013-00986501/2722
(M Itahari Gauhmani) 		0522001000NRG24131220230250607 14/12/2023 CHANDAN DEVI 0522001WL042314 CHANDAN DEVI 00538 CBIN0R10001 1368 1368 Processed 01/02/2024 9907786953 SADANAND YADAV STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-013-00986501/3532
(M Itahari Gauhmani) 		0522001000NRG24131220230250618 14/12/2023 ANIL KUMAR 0522001WL042314 ANIL KUMAR 00538 CBIN0R10001 1368 1368 Processed 01/02/2024 9907786954 ANIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
31 SINGHESHWAR BH-22-001-013-00986501/3534
(M Itahari Gauhmani) 		0522001000NRG24131220230250619 14/12/2023 NITISH KUMAR 0522001WL042314 NITISH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/02/2024 9907786952 NITISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 42252 42252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_141223APB_FTO_730845 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1368
2 SINGHESHWAR BH0522001_141223APB_FTO_730845 Central Bank Of India CBIN0282418 GAURIPUR 21810
3 SINGHESHWAR BH0522001_141223APB_FTO_730845 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1368
4 SINGHESHWAR BH0522001_141223APB_FTO_730845 State Bank of India SBIN0003007 SINGHESHWAR 8130
5 SINGHESHWAR BH0522001_141223APB_FTO_730845 State Bank of India SBIN0008400 BARAHI BAZAR 1368
6 SINGHESHWAR BH0522001_141223APB_FTO_730845 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 1368
7 SINGHESHWAR BH0522001_141223APB_FTO_730845 State Bank of India SBIN0012642 MADHEPURA CITY 2736
8 SINGHESHWAR BH0522001_141223APB_FTO_730845 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2736
9 SINGHESHWAR BH0522001_141223APB_FTO_730845 India Post Payments Bank IPOS0000001 Madhepura 1368

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