Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170723APB_FTO_424012
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-22-001-002-00985500/4272
(Kamargama) 		0522001000NRG24150720230173591 17/07/2023 Ravishankar Kumar 0522001WL019863 Ravishankar Kumar 00045 BARB0MADHEP 2964 2964 Processed 19/09/2023 5741313605 RAVISHANKAR KUMAR BANK OF BARODA(606985)
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985501/1572
(Kamargama) 		0522001000NRG24150720230173606 17/07/2023 BIJAY MANDA 0522001WL019863 BIJAY MANDA 00048 BKID0005847 2964 2964 Processed 19/09/2023 5741313606 VIJAY MANDAL BANK OF INDIA(508505)
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985501/1525
(Kamargama) 		0522001000NRG24150720230173604 17/07/2023 Renu Devi 0522001WL019863 Renu Devi 00089 CBIN0282809 2964 2964 Processed 19/09/2023 5741313591 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-002-00985500/1270
(Kamargama) 		0522001000NRG24150720230173558 17/07/2023 Pramila Devi 0522001WL019863 Pramila Devi 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313587 MISS URMILA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985500/1272
(Kamargama) 		0522001000NRG24150720230173559 17/07/2023 Asha Devi 0522001WL019863 Asha Devi 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313600 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985500/1408
(Kamargama) 		0522001000NRG24150720230173560 17/07/2023 Mina Devi 0522001WL019863 Mina Devi 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313612 MRS MINA DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985500/1768
(Kamargama) 		0522001000NRG24150720230173566 17/07/2023 Chunchun Kumar 0522001WL019863 Chunchun Kumar 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313607 MR CHUNCHUN KUMAR STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985500/4275
(Kamargama) 		0522001000NRG24150720230173593 17/07/2023 Mukesh Kumar 0522001WL019863 Mukesh Kumar 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313604 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/434
(Kamargama) 		0522001000NRG24150720230173598 17/07/2023 AMERIKA DEVI 0522001WL019863 AMERIKA DEVI 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5741313611 SHRI GANESH RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 17784 17784
10 SINGHESHWAR BH-22-001-002-00985500/1243
(Kamargama) 		0522001000NRG24150720230173557 17/07/2023 Sanju Devi 0522001WL019863 Sanju Devi 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313613 MRS SANJU DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/1415
(Kamargama) 		0522001000NRG24150720230173561 17/07/2023 Tetari devi 0522001WL019863 Tetari devi 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313586 MRS TETARI DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/1767
(Kamargama) 		0522001000NRG24150720230173565 17/07/2023 Nitesh Kumar 0522001WL019863 Nitesh Kumar 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313597 MR NITESH KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/1769
(Kamargama) 		0522001000NRG24150720230173567 17/07/2023 VIDYANAND KUMAR 0522001WL019863 VIDYANAND KUMAR 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313603 MR VIDYANAND KUMAR STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/1834
(Kamargama) 		0522001000NRG24150720230173568 17/07/2023 RADHA DEVI 0522001WL019863 RADHA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313585 MR SHAMBHU MUKHIYA STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/1971
(Kamargama) 		0522001000NRG24150720230173569 17/07/2023 SHAKUNTALA DEVI 0522001WL019863 SHAKUNTALA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313598 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/2053
(Kamargama) 		0522001000NRG24150720230173573 17/07/2023 SHARVAN KUMAR 0522001WL019863 SHARVAN KUMAR 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313589 MR SHARAWAN KUMAR STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/2159
(Kamargama) 		0522001000NRG24150720230173575 17/07/2023 ANIL KUMAR YADAV 0522001WL019863 ANIL KUMAR YADAV 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313584 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/2356
(Kamargama) 		0522001000NRG24150720230173579 17/07/2023 SIMA KUMARI 0522001WL019863 SIMA KUMARI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313602 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/306
(Kamargama) 		0522001000NRG24150720230173581 17/07/2023 Achari Devi 0522001WL019863 Achari Devi 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313592 MRS ACHARI DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985500/320
(Kamargama) 		0522001000NRG24150720230173582 17/07/2023 Rita Devi 0522001WL019863 Rita Devi 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313594 MRS SITA DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985500/371
(Kamargama) 		0522001000NRG24150720230173584 17/07/2023 Jogi Ram 0522001WL019863 Jogi Ram 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313596 MR JOGI RAM STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985500/4080
(Kamargama) 		0522001000NRG24150720230173585 17/07/2023 RAVINA DEVI 0522001WL019863 RAVINA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313601 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985500/4274
(Kamargama) 		0522001000NRG24150720230173592 17/07/2023 Lalo Mukhiya 0522001WL019863 Lalo Mukhiya 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313590 MR LALO MUKHIYA STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985500/461
(Kamargama) 		0522001000NRG24150720230173599 17/07/2023 vaso mukhiya 0522001WL019863 vaso mukhiya 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313588 MRS BASO MUKHIYA LTI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985500/477
(Kamargama) 		0522001000NRG24150720230173600 17/07/2023 rajaram sada 0522001WL019863 rajaram sada 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313614 MR RAJARAM SADA STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985500/557
(Kamargama) 		0522001000NRG24150720230173601 17/07/2023 NIRMALA DEVI 0522001WL019863 NIRMALA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313610 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985500/726
(Kamargama) 		0522001000NRG24150720230173602 17/07/2023 KARA DEVI 0522001WL019863 KARA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313593 MRS KARA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985501/1406
(Kamargama) 		0522001000NRG24150720230173603 17/07/2023 KUSHMA DEVI 0522001WL019863 KUSHMA DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313608 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985501/1532
(Kamargama) 		0522001000NRG24150720230173605 17/07/2023 RENU DEVI 0522001WL019863 RENU DEVI 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5741313595 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 59280 59280
30 SINGHESHWAR BH-22-001-002-00985500/4089
(Kamargama) 		0522001000NRG24150720230173588 17/07/2023 SHIVJI RAM 0522001WL019863 SHIVJI RAM 00415 SBIN0014335 2964 2964 Processed 19/09/2023 5741313609 MR SHIVJEE RAM STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985500/4277
(Kamargama) 		0522001000NRG24150720230173594 17/07/2023 Rekha Devi 0522001WL019863 Rekha Devi 00415 SBIN0014335 2964 2964 Processed 19/09/2023 5741313599 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
32 SINGHESHWAR BH-22-001-002-00985500/2020
(Kamargama) 		0522001000NRG24150720230173571 17/07/2023 VIJLI DEVI 0522001WL019863 VIJLI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741313583 MRS VIJLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
33 SINGHESHWAR BH-22-001-002-00985500/1985
(Kamargama) 		0522001000NRG24150720230173570 17/07/2023 Gayatri Devi 0522001WL019863 Gayatri Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313615 MR PARSHURAM MUKHIYA STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-002-00985500/2354
(Kamargama) 		0522001000NRG24150720230173577 17/07/2023 AKHILESH KUMAR 0522001WL019863 AKHILESH KUMAR 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313582 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SINGHESHWAR BH-22-001-002-00985500/2355
(Kamargama) 		0522001000NRG24150720230173578 17/07/2023 GUNJAN KUMARI 0522001WL019863 GUNJAN KUMARI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313579 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINGHESHWAR BH-22-001-002-00985500/327
(Kamargama) 		0522001000NRG24150720230173583 17/07/2023 Virbal Ram 0522001WL019863 Virbal Ram 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313580 MR VIRBAL RAM STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/4084
(Kamargama) 		0522001000NRG24150720230173586 17/07/2023 KAVITA DEVI 0522001WL019863 KAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313616 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINGHESHWAR BH-22-001-002-00985500/4315
(Kamargama) 		0522001000NRG24150720230173596 17/07/2023 Gulab Devi 0522001WL019863 Gulab Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741313581 GULAB DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 112632 112632

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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_424012 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 SINGHESHWAR BH0522001_170723APB_FTO_424012 Bank of India BKID0005847 PIPRA BAZAR 2964
3 SINGHESHWAR BH0522001_170723APB_FTO_424012 Central Bank Of India CBIN0282809 AMAHA 2964
4 SINGHESHWAR BH0522001_170723APB_FTO_424012 State Bank of India SBIN0003007 SINGHESHWAR 17784
5 SINGHESHWAR BH0522001_170723APB_FTO_424012 State Bank of India SBIN0008367 DANDARI 59280
6 SINGHESHWAR BH0522001_170723APB_FTO_424012 State Bank of India SBIN0014335 PIPRA 5928
7 SINGHESHWAR BH0522001_170723APB_FTO_424012 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2964
8 SINGHESHWAR BH0522001_170723APB_FTO_424012 India Post Payments Bank IPOS0000001 Madhepura 17784

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