Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_030523APB_FTO_99190
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-18-018-007-02127700/3131
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029568 03/05/2023 SONIYA DEVI 0518018WL003385 SONIYA DEVI 00048 BKID0004974 3648 3648 Processed 12/05/2023 1479219688 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINGHIA BH-18-018-007-02127700/3150
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029539 03/05/2023 Sitaram thakur 0518018WL003379 Sitaram thakur 00048 BKID0004974 3648 3648 Processed 12/05/2023 1479219689 SITARAM THAKUR BANK OF INDIA(508505)
SubTotal 7296 7296
3 SINGHIA BH-18-018-007-02127310/1065
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029538 03/05/2023 Rasida Khatun 0518018WL003379 Rasida Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219708 MISS RASIDA KHATUN STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-007-02127310/3419
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029514 03/05/2023 Avarana Khatun 0518018WL003374 Avarana Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219723 MRS AVARANA KHATUN STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-007-02127310/3434
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029548 03/05/2023 Rafiya Khatun 0518018WL003381 Rafiya Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219709 MRS RAFIYA KHATUN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-007-02127310/3439
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029515 03/05/2023 Shabana Khatun 0518018WL003374 Shabana Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219725 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-007-02127310/3450
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029516 03/05/2023 Sunita Devi 0518018WL003374 Sunita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219716 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-007-02127320/1983
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029519 03/05/2023 AKHTARI KHATTUN 0518018WL003375 AKHTARI KHATTUN 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219707 AKHTARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINGHIA BH-18-018-007-02127320/2343
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029543 03/05/2023 FULJHARIYA DEVI 0518018WL003380 FULJHARIYA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219718 MISS FULJHARIYA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02127320/3374
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029524 03/05/2023 RAVINA KHATUN 0518018WL003376 RAVINA KHATUN 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219717 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02127330/2557
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029525 03/05/2023 NP Devi 0518018WL003376 NP Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219706 MISS NP DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02127330/700-A
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029517 03/05/2023 Jibachh Pandit 0518018WL003374 Jibachh Pandit 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219713 MR JIVACHHA PANDIT STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02127500/1133
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029549 03/05/2023 CHAMELI DEVI 0518018WL003381 CHAMELI DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219726 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02127500/1728
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029545 03/05/2023 VIMLA DEVI 0518018WL003380 VIMLA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219722 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02127500/1751
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029551 03/05/2023 REKHA DEVI 0518018WL003381 REKHA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219701 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02127500/1763
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029564 03/05/2023 BINDI DEVI 0518018WL003384 BINDI DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219700 RAMJIVAN SADA IDBI BANK(607095)
17 SINGHIA BH-18-018-007-02127600/659
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029518 03/05/2023 Kushma Devi 0518018WL003374 Kushma Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219715 MISS KUSHAMA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-007-02127600/934
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029526 03/05/2023 Ramkhelawan Pandit 0518018WL003376 Ramkhelawan Pandit 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219697 RAMKHELAWAN PANDIT STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-007-02127600/936
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029520 03/05/2023 Nashiha Khatun 0518018WL003375 Nashiha Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219692 MD ANWARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINGHIA BH-18-018-007-02127700/3141
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029569 03/05/2023 Rajkumari devi 0518018WL003385 Rajkumari devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219703 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02127700/4222
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029554 03/05/2023 kajal devi 0518018WL003382 kajal devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219711 MS KAJAL DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02127700/4224
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029565 03/05/2023 priyanka devi 0518018WL003384 priyanka devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219724 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02127700/4230
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029536 03/05/2023 kusmi devi 0518018WL003378 kusmi devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219712 Kusum Devi FINO PAYMENTS BANK LTD(608001)
24 SINGHIA BH-18-018-007-02127800/284
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029527 03/05/2023 Shankar yadav 0518018WL003376 Shankar yadav 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219696 SHANKAR YADAV STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02128500/2584
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029559 03/05/2023 Jayanti Devi 0518018WL003383 Jayanti Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219705 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHIA BH-18-018-007-02128600/1015
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029556 03/05/2023 Bimala Devi 0518018WL003382 Bimala Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219691 SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
27 SINGHIA BH-18-018-007-02128600/1681
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029566 03/05/2023 Fulpari devi 0518018WL003384 Fulpari devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219698 FUL PARI DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-007-02128600/1698
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029528 03/05/2023 Jubeda khatun 0518018WL003376 Jubeda khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219704 MR SHAMSHER STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-007-02128600/2630
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029546 03/05/2023 amirul khatoon 0518018WL003380 amirul khatoon 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219727 MRS AMIRUL KHATOON STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-007-02128600/2841
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029540 03/05/2023 Banarasi thakur 0518018WL003379 Banarasi thakur 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219690 MR BANARASI THAKUR STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-007-02128600/2850
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029561 03/05/2023 Upendra yadav 0518018WL003383 Upendra yadav 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219719 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-007-02128600/4233
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029537 03/05/2023 Rupam devi 0518018WL003378 Rupam devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219699 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-007-02128600/42818
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029542 03/05/2023 MANJULA DEVI 0518018WL003379 MANJULA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219710 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-007-02128600/4319
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029552 03/05/2023 Isharat Khatun 0518018WL003381 Isharat Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219721 MISS ISARAT KAHTOON STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-007-02128600/4361
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029562 03/05/2023 Moti Yadav 0518018WL003383 Moti Yadav 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219702 MR MOTI YADAV STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-007-02128600/77
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029567 03/05/2023 ghurni devi 0518018WL003384 ghurni devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219720 MRS UPENDRA SADA STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-007-02128600/79
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029523 03/05/2023 BADAMIYA DEVI 0518018WL003375 BADAMIYA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1479219714 MRS BADAMIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 127680 127680
38 SINGHIA BH-18-018-007-02127500/1730
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029550 03/05/2023 priti chand sada 0518018WL003381 priti chand sada 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1479219693 PRITI CHAND SADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINGHIA BH-18-018-007-02128500/1601
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029555 03/05/2023 ranjeet paswan 0518018WL003382 ranjeet paswan 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1479219694 RANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHIA BH-18-018-007-02128600/3946
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029522 03/05/2023 rubaida khatoon 0518018WL003375 rubaida khatoon 00691 IPOS0000001 3648 3648 Processed 12/05/2023 1479219695 RUBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
41 SINGHIA BH-18-018-007-02127500/1167
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029563 03/05/2023 ranjeet sada 0518018WL003384 ranjeet sada 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219730 RANJEET SADA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-007-02128500/2610
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029560 03/05/2023 Shivkumari Devi 0518018WL003383 Shivkumari Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219686 MISS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-007-02128600/2500
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029521 03/05/2023 Tajmul 0518018WL003375 Tajmul 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219687 MRS TAJMUL KHATUN STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-007-02128600/4255
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029557 03/05/2023 Arti kumari 0518018WL003382 Arti kumari 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219729 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 SINGHIA BH-18-018-007-02128600/4267
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029541 03/05/2023 Gulaviya Devi 0518018WL003379 Gulaviya Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219728 MRS GULABIYA DEVI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-007-02128600/4323
(NIRPUR BHARIRIYA) 		0518018000NRG24010520230029547 03/05/2023 Rahula Khatun 0518018WL003380 Rahula Khatun 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1479219685 RAHULA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
Total 167808 167808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_030523APB_FTO_99190 Bank of India BKID0004974 ROSERA 7296
2 SINGHIA BH0518018_030523APB_FTO_99190 State Bank of India SBIN0003580 SINGHIA 127680
3 SINGHIA BH0518018_030523APB_FTO_99190 India Post Payments Bank IPOS0000001 Samastipur 10944
4 SINGHIA BH0518018_030523APB_FTO_99190 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 10944
5 SINGHIA BH0518018_030523APB_FTO_99190 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3648
6 SINGHIA BH0518018_030523APB_FTO_99190 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 7296

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