Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090623APB_FTO_247940
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-22-001-013-00986501/287
(M Itahari Gauhmani) 		0522001000NRG24090620230098137 09/06/2023 SINTU KUMAR 0522001WL013761 SINTU KUMAR 00089 CBIN0281053 2736 2736 Processed 14/06/2023 2541991858 Mr. Sittu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-013-00986501/1720
(M Itahari Gauhmani) 		0522001000NRG24090620230098114 09/06/2023 RANJU DEVI 0522001WL013761 RANJU DEVI 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991843 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
3 SINGHESHWAR BH-22-001-013-00986501/1720
(M Itahari Gauhmani) 		0522001000NRG24090620230098113 09/06/2023 Shivshankar mehta 0522001WL013761 Shivshankar mehta 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991844 SHIVSHANKAR MAHTA S/O-RAJESHWAR MEHTA PUNJAB NATIONAL BANK(508568)
4 SINGHESHWAR BH-22-001-013-00986501/1936
(M Itahari Gauhmani) 		0522001000NRG24090620230098117 09/06/2023 Laltu Rishidev 0522001WL013761 Laltu Rishidev 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991857 Mr. Laltu Rishidev CENTRAL BANK OF INDIA(607115)
5 SINGHESHWAR BH-22-001-013-00986501/194
(M Itahari Gauhmani) 		0522001000NRG24090620230098118 09/06/2023 RITESH KUMAR 0522001WL013761 RITESH KUMAR 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991849 Mr. RITESH KUMAR CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24090620230098123 09/06/2023 ANITA DEVI 0522001WL013761 ANITA DEVI 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991846 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-013-00986501/21
(M Itahari Gauhmani) 		0522001000NRG24090620230098125 09/06/2023 FULAEN DEVI 0522001WL013761 FULAEN DEVI 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991856 Mrs. Fulmen Devi CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-013-00986501/239
(M Itahari Gauhmani) 		0522001000NRG24090620230098129 09/06/2023 SAKAL RISHIDEV 0522001WL013761 SAKAL RISHIDEV 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991859 Mr. Sakal Rishidev CENTRAL BANK OF INDIA(607115)
9 SINGHESHWAR BH-22-001-013-00986501/2420
(M Itahari Gauhmani) 		0522001000NRG24090620230098130 09/06/2023 MANIKLAL YADAV 0522001WL013761 MANIKLAL YADAV 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991847 Mr. MANIKLAL YADAV CENTRAL BANK OF INDIA(607115)
10 SINGHESHWAR BH-22-001-013-00986501/244
(M Itahari Gauhmani) 		0522001000NRG24090620230098131 09/06/2023 BHAGAT RISHIDEV 0522001WL013761 BHAGAT RISHIDEV 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991836 Mr. BHAGAT RISHIDEV CENTRAL BANK OF INDIA(607115)
11 SINGHESHWAR BH-22-001-013-00986501/245
(M Itahari Gauhmani) 		0522001000NRG24090620230098132 09/06/2023 BOKIYA DEVI 0522001WL013761 BOKIYA DEVI 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991855 Mrs. Bokiya Devi CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-013-00986501/2470
(M Itahari Gauhmani) 		0522001000NRG24090620230098133 09/06/2023 RUBI DEVI 0522001WL013761 RUBI DEVI 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991852 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
13 SINGHESHWAR BH-22-001-013-00986501/2549
(M Itahari Gauhmani) 		0522001000NRG24090620230098135 09/06/2023 BIMLESH KUMAR 0522001WL013761 BIMLESH KUMAR 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541991838 Mr. BIMLESH KUMAR CENTRAL BANK OF INDIA(607115)
14 SINGHESHWAR BH-22-001-013-00986501/293
(M Itahari Gauhmani) 		0522001000NRG24090620230098140 09/06/2023 MANOJ DAS 0522001WL013761 MANOJ DAS 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541991837 Mr. MANOJ DAS CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-013-00986501/293
(M Itahari Gauhmani) 		0522001000NRG24090620230098141 09/06/2023 RANJU DEVI 0522001WL013761 RANJU DEVI 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541991840 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 37848 37848
16 SINGHESHWAR BH-22-001-013-00986501/309
(M Itahari Gauhmani) 		0522001000NRG24090620230098143 09/06/2023 SUMIT KUMAR 0522001WL013761 SUMIT KUMAR 00354 PUNB0640300 2508 2508 Processed 14/06/2023 2541991860 SUMIT KUMAR SO RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
17 SINGHESHWAR BH-22-001-013-00986501/191
(M Itahari Gauhmani) 		0522001000NRG24090620230098116 09/06/2023 GULAB DEVI 0522001WL013761 GULAB DEVI 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991835 MRS GULAB DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-013-00986501/1970
(M Itahari Gauhmani) 		0522001000NRG24090620230098121 09/06/2023 ANITA DEVI 0522001WL013761 ANITA DEVI 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991842 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-013-00986501/1970
(M Itahari Gauhmani) 		0522001000NRG24090620230098120 09/06/2023 RAMESH DAS 0522001WL013761 RAMESH DAS 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991841 MR RAMESH DAS STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24090620230098122 09/06/2023 ANITA DEVI 0522001WL013761 ANITA DEVI 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991845 MR MURLI KUMAR STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-013-00986501/2
(M Itahari Gauhmani) 		0522001000NRG24090620230098124 09/06/2023 GANNU RISHIDEV 0522001WL013761 GANNU RISHIDEV 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991848 MR GANNU RISHIDEV STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-013-00986501/222
(M Itahari Gauhmani) 		0522001000NRG24090620230098127 09/06/2023 DUKHA RISHIDEV 0522001WL013761 DUKHA RISHIDEV 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991839 DUKHA RISHIDEV STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-013-00986501/286
(M Itahari Gauhmani) 		0522001000NRG24090620230098136 09/06/2023 BECHAN KUMAR 0522001WL013761 BECHAN KUMAR 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541991853 MR BECHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 19152 19152
24 SINGHESHWAR BH-22-001-013-00986501/191
(M Itahari Gauhmani) 		0522001000NRG24090620230098115 09/06/2023 BIRU RISHIDEV 0522001WL013761 BIRU RISHIDEV 00415 SBIN0010339 2736 2736 Processed 14/06/2023 2541991851 MR BIRU RISHIDEV STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-013-00986501/195
(M Itahari Gauhmani) 		0522001000NRG24090620230098119 09/06/2023 MUKESH KUMAR 0522001WL013761 MUKESH KUMAR 00415 SBIN0010339 2736 2736 Processed 14/06/2023 2541991854 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
26 SINGHESHWAR BH-22-001-013-00986501/238
(M Itahari Gauhmani) 		0522001000NRG24090620230098128 09/06/2023 MUNIYA DEVI 0522001WL013761 MUNIYA DEVI 00415 SBIN0017446 2736 2736 Processed 14/06/2023 2541991850 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090623APB_FTO_247940 Central Bank Of India CBIN0281053 MURLIGANJ 2736
2 SINGHESHWAR BH0522001_090623APB_FTO_247940 Central Bank Of India CBIN0282418 GAURIPUR 37848
3 SINGHESHWAR BH0522001_090623APB_FTO_247940 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2508
4 SINGHESHWAR BH0522001_090623APB_FTO_247940 State Bank of India SBIN0003007 SINGHESHWAR 19152
5 SINGHESHWAR BH0522001_090623APB_FTO_247940 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 5472
6 SINGHESHWAR BH0522001_090623APB_FTO_247940 State Bank of India SBIN0017446 BHARGAMA 2736

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