Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170723APB_FTO_424008
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-22-001-002-00985500/2362
(Kamargama) 		0522001000NRG24150720230173630 17/07/2023 Anchal Kumari 0522001WL019865 Anchal Kumari 00048 BKID0004496 2508 2508 Processed 19/09/2023 5741302448 AANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-002-00985500/2102
(Kamargama) 		0522001000NRG24150720230173622 17/07/2023 PUJA KUMARI 0522001WL019865 PUJA KUMARI 00415 SBIN0006430 2736 2736 Processed 19/09/2023 5741302446 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-002-00985500/1659
(Kamargama) 		0522001000NRG24150720230173608 17/07/2023 PINTU KUMAR 0522001WL019865 PINTU KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302428 MR PINTU KUMAR STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-002-00985500/1659
(Kamargama) 		0522001000NRG24150720230173609 17/07/2023 Rajani Kumari 0522001WL019865 Rajani Kumari 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302438 MRS RAJANI KUMARI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985500/1685
(Kamargama) 		0522001000NRG24150720230173611 17/07/2023 Tapeshwari Prasad Yadav 0522001WL019865 Tapeshwari Prasad Yadav 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302415 MR TAPESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985500/1687
(Kamargama) 		0522001000NRG24150720230173612 17/07/2023 Rajendra Mahato 0522001WL019865 Rajendra Mahato 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302439 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985500/1687
(Kamargama) 		0522001000NRG24150720230173613 17/07/2023 SITA DEVI 0522001WL019865 SITA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302425 MRS SEETA DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985500/1689
(Kamargama) 		0522001000NRG24150720230173615 17/07/2023 Kanchan Kumari 0522001WL019865 Kanchan Kumari 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302432 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/1689
(Kamargama) 		0522001000NRG24150720230173614 17/07/2023 sitaram Kumar 0522001WL019865 sitaram Kumar 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302429 MR SITARAM KUMAR STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/1691
(Kamargama) 		0522001000NRG24150720230173617 17/07/2023 Puja Bharti 0522001WL019865 Puja Bharti 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302433 MRS PUJA BHARTI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/1691
(Kamargama) 		0522001000NRG24150720230173616 17/07/2023 Rajaram Kumar 0522001WL019865 Rajaram Kumar 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302416 SHRI RAJARAM KUMAR STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/2098
(Kamargama) 		0522001000NRG24150720230173619 17/07/2023 VIJAY KUMAR 0522001WL019865 VIJAY KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302440 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/2100
(Kamargama) 		0522001000NRG24150720230173620 17/07/2023 AJAY KUMAR 0522001WL019865 AJAY KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302422 MR AJAY KUMAR STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/2101
(Kamargama) 		0522001000NRG24150720230173621 17/07/2023 RAMDEV MANDAL 0522001WL019865 RAMDEV MANDAL 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302437 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/2103
(Kamargama) 		0522001000NRG24150720230173623 17/07/2023 ARUNA DEVI 0522001WL019865 ARUNA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302445 MR ARUNA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/2109
(Kamargama) 		0522001000NRG24150720230173624 17/07/2023 ANITA KUMARI 0522001WL019865 ANITA KUMARI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302419 Anita Kumari FINO PAYMENTS BANK LTD(608001)
17 SINGHESHWAR BH-22-001-002-00985500/2359
(Kamargama) 		0522001000NRG24150720230173625 17/07/2023 Kiran devi 0522001WL019865 Kiran devi 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302447 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/2360
(Kamargama) 		0522001000NRG24150720230173626 17/07/2023 Indrashekhar Kumar 0522001WL019865 Indrashekhar Kumar 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741302427 MR INDRASHEKHAR KUMAR STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/2361
(Kamargama) 		0522001000NRG24150720230173628 17/07/2023 Anmol Kumar 0522001WL019865 Anmol Kumar 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302434 MR ANMOL KUMAR STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985500/2366
(Kamargama) 		0522001000NRG24150720230173636 17/07/2023 Rubi Kumari 0522001WL019865 Rubi Kumari 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302444 Rubi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
21 SINGHESHWAR BH-22-001-002-00985500/2369
(Kamargama) 		0522001000NRG24150720230173639 17/07/2023 Vidya Devi 0522001WL019865 Vidya Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302443 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985500/2370
(Kamargama) 		0522001000NRG24150720230173641 17/07/2023 Makuti Devi 0522001WL019865 Makuti Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302421 MRS MAKUTI DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985500/389
(Kamargama) 		0522001000NRG24150720230173645 17/07/2023 Mina Devi 0522001WL019865 Mina Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302431 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985500/402
(Kamargama) 		0522001000NRG24150720230173646 17/07/2023 Tetri Devi 0522001WL019865 Tetri Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302430 MRS TETRI DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985501/1592
(Kamargama) 		0522001000NRG24150720230173647 17/07/2023 RANJAN DEVI 0522001WL019865 RANJAN DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302436 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985501/1593
(Kamargama) 		0522001000NRG24150720230173649 17/07/2023 NANKI DEVI 0522001WL019865 NANKI DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302423 MRS NANKI DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985501/1594
(Kamargama) 		0522001000NRG24150720230173650 17/07/2023 SUMITRA DEVI 0522001WL019865 SUMITRA DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302435 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
28 SINGHESHWAR BH-22-001-002-00985501/1622
(Kamargama) 		0522001000NRG24150720230173651 17/07/2023 SUNIL SINGH 0522001WL019865 SUNIL SINGH 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302426 MR SUNIL SINGH STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985501/1665
(Kamargama) 		0522001000NRG24150720230173652 17/07/2023 Abhinandan yadav 0522001WL019865 Abhinandan yadav 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302420 MR ABHINANDAN YADAV STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-002-00985501/1677
(Kamargama) 		0522001000NRG24150720230173653 17/07/2023 Gajendra Yadav 0522001WL019865 Gajendra Yadav 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302441 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985501/1730
(Kamargama) 		0522001000NRG24150720230173655 17/07/2023 KIRAN DEVI 0522001WL019865 KIRAN DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302418 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985501/1743
(Kamargama) 		0522001000NRG24150720230173656 17/07/2023 Kiran Devi 0522001WL019865 Kiran Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302417 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985501/1899
(Kamargama) 		0522001000NRG24150720230173663 17/07/2023 DIPAK KUMAR 0522001WL019865 DIPAK KUMAR 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741302442 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 81396 81396
34 SINGHESHWAR BH-22-001-002-00985500/2094
(Kamargama) 		0522001000NRG24150720230173618 17/07/2023 ARJU KUMARI 0522001WL019865 ARJU KUMARI 00415 SBIN0012651 2736 2736 Processed 19/09/2023 5741302424 MISS ARJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 SINGHESHWAR BH-22-001-002-00985500/2361
(Kamargama) 		0522001000NRG24150720230173629 17/07/2023 Sanju Kumari 0522001WL019865 Sanju Kumari 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302414 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
36 SINGHESHWAR BH-22-001-002-00985500/2365
(Kamargama) 		0522001000NRG24150720230173633 17/07/2023 Ganpat Mahto 0522001WL019865 Ganpat Mahto 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302408 MR GANPAT MAHTO STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/2365
(Kamargama) 		0522001000NRG24150720230173634 17/07/2023 Runa Devi 0522001WL019865 Runa Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302407 MR GANPAT MAHTO STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/2368
(Kamargama) 		0522001000NRG24150720230173637 17/07/2023 Rita Devi 0522001WL019865 Rita Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302406 Rita Devi FINO PAYMENTS BANK LTD(608001)
39 SINGHESHWAR BH-22-001-002-00985501/1592
(Kamargama) 		0522001000NRG24150720230173648 17/07/2023 ASHOK MAHTO 0522001WL019865 ASHOK MAHTO 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302413 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHESHWAR BH-22-001-002-00985501/1744
(Kamargama) 		0522001000NRG24150720230173657 17/07/2023 Sulekha Devi 0522001WL019865 Sulekha Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302410 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
41 SINGHESHWAR BH-22-001-002-00985501/1746
(Kamargama) 		0522001000NRG24150720230173659 17/07/2023 Sanjay Rajbhar 0522001WL019865 Sanjay Rajbhar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302411 Sanjay Rajbhar FINO PAYMENTS BANK LTD(608001)
42 SINGHESHWAR BH-22-001-002-00985501/1746
(Kamargama) 		0522001000NRG24150720230173658 17/07/2023 Sarita Devi 0522001WL019865 Sarita Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302409 Sarita Devi FINO PAYMENTS BANK LTD(608001)
43 SINGHESHWAR BH-22-001-002-00985501/1914
(Kamargama) 		0522001000NRG24150720230173665 17/07/2023 RATAN YADAV 0522001WL019865 RATAN YADAV 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741302412 Mr. Ratan Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
44 SINGHESHWAR BH-22-001-002-00985500/2360
(Kamargama) 		0522001000NRG24150720230173627 17/07/2023 Rupa Kumari 0522001WL019865 Rupa Kumari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741302402 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINGHESHWAR BH-22-001-002-00985500/2364
(Kamargama) 		0522001000NRG24150720230173632 17/07/2023 Mukesh Kumar 0522001WL019865 Mukesh Kumar 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741302403 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SINGHESHWAR BH-22-001-002-00985500/2369
(Kamargama) 		0522001000NRG24150720230173638 17/07/2023 Chandan Mandal 0522001WL019865 Chandan Mandal 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741302404 CHANDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINGHESHWAR BH-22-001-002-00985500/2374
(Kamargama) 		0522001000NRG24150720230173644 17/07/2023 Nagendra Mandal 0522001WL019865 Nagendra Mandal 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741302405 NAGENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 121980 121980

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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_424008 Bank of India BKID0004496 SUPAUL 2508
2 SINGHESHWAR BH0522001_170723APB_FTO_424008 State Bank of India SBIN0006430 AMY MURLIGANJ 2736
3 SINGHESHWAR BH0522001_170723APB_FTO_424008 State Bank of India SBIN0008367 DANDARI 81396
4 SINGHESHWAR BH0522001_170723APB_FTO_424008 State Bank of India SBIN0012651 SHANKERPUR 2736
5 SINGHESHWAR BH0522001_170723APB_FTO_424008 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 12540
6 SINGHESHWAR BH0522001_170723APB_FTO_424008 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 10032
7 SINGHESHWAR BH0522001_170723APB_FTO_424008 India Post Payments Bank IPOS0000001 Madhepura 10032

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