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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:53 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_311223APB_FTO_775971
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-22-001-002-00985500/2207
(Kamargama) 		0522001000NRG24301220230272160 31/12/2023 NAVIN KUMAR SINGH 0522001WL044989 NAVIN KUMAR SINGH 00089 CBIN0280060 1824 1824 Processed 20/03/2024 1998808731 NAVIN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-002-00985500/1134
(Kamargama) 		0522001000NRG24301220230272174 31/12/2023 DHIRENDRA KUMAR SINGH 0522001WL045003 DHIRENDRA KUMAR SINGH 00415 SBIN0000126 1824 1824 Processed 20/03/2024 1998808745 DHIRENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-002-00985500/2206
(Kamargama) 		0522001000NRG24301220230272169 31/12/2023 PRAVEEN KUMAR SINGH 0522001WL044998 PRAVEEN KUMAR SINGH 00415 SBIN0003007 1824 1824 Processed 20/03/2024 1998808738 PRAVEEN KUMAR SINGH CANARA BANK(508532)
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-002-00985400/1868
(Kamargama) 		0522001000NRG24301220230272154 31/12/2023 GITA DEVI 0522001WL044983 GITA DEVI 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808736 MRS GITA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985500/1221
(Kamargama) 		0522001000NRG24301220230272155 31/12/2023 Urmila Devi 0522001WL044984 Urmila Devi 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808735 MRS URMILA DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985500/1825
(Kamargama) 		0522001000NRG24301220230272152 31/12/2023 TUNTUN KUMAR 0522001WL044981 TUNTUN KUMAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808726 Mr. TUNTUN KUMAR CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-002-00985500/2011
(Kamargama) 		0522001000NRG24301220230272170 31/12/2023 SHIVNARAYAN YADAV 0522001WL044999 SHIVNARAYAN YADAV 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808744 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-002-00985500/2098
(Kamargama) 		0522001000NRG24301220230272172 31/12/2023 VIJAY KUMAR 0522001WL045001 VIJAY KUMAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808734 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/2100
(Kamargama) 		0522001000NRG24301220230272173 31/12/2023 AJAY KUMAR 0522001WL045002 AJAY KUMAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808737 MR AJAY KUMAR STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/2101
(Kamargama) 		0522001000NRG24301220230272168 31/12/2023 RAMDEV MANDAL 0522001WL044997 RAMDEV MANDAL 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808733 MR RAMDEV MANDAL STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/2205
(Kamargama) 		0522001000NRG24301220230272161 31/12/2023 NARENDRA KUMAR SINGH 0522001WL044990 NARENDRA KUMAR SINGH 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808725 MR NARENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/2270
(Kamargama) 		0522001000NRG24301220230272157 31/12/2023 KRISHNA 0522001WL044986 KRISHNA 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808728 MRS KRISHNA STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/2280
(Kamargama) 		0522001000NRG24301220230272179 31/12/2023 GAGAN KUMAR RAJBHAR 0522001WL045008 GAGAN KUMAR RAJBHAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808732 GAGAN KUMAR RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINGHESHWAR BH-22-001-002-00985500/2300
(Kamargama) 		0522001000NRG24301220230272151 31/12/2023 RANJIT KUMAR 0522001WL044980 RANJIT KUMAR 00415 SBIN0008367 912 912 Processed 20/03/2024 1998808729 MR RANJEET RAJBHAR STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/4003
(Kamargama) 		0522001000NRG24301220230272171 31/12/2023 DEEPAK KUMAR 0522001WL045000 DEEPAK KUMAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808742 DEEPAK KUMAR INDUSIND BANK(607189)
16 SINGHESHWAR BH-22-001-002-00985500/4130
(Kamargama) 		0522001000NRG24301220230272178 31/12/2023 RAJ KUMAR MANDAL 0522001WL045007 RAJ KUMAR MANDAL 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808740 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/4252
(Kamargama) 		0522001000NRG24301220230272162 31/12/2023 PRAMOD KUMAR 0522001WL044991 PRAMOD KUMAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808741 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHESHWAR BH-22-001-002-00985500/4340
(Kamargama) 		0522001000NRG24301220230272176 31/12/2023 Bechan Yadav 0522001WL045005 Bechan Yadav 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808739 BECHAN YADAV PUNJAB NATIONAL BANK(508568)
19 SINGHESHWAR BH-22-001-002-00985501/1650
(Kamargama) 		0522001000NRG24301220230272153 31/12/2023 BAJRANGI RAJBHAR 0522001WL044982 BAJRANGI RAJBHAR 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808730 MR BAJRANGI MANDAL STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985501/4341
(Kamargama) 		0522001000NRG24301220230272175 31/12/2023 Shatrudhan Mandal 0522001WL045004 Shatrudhan Mandal 00415 SBIN0008367 1824 1824 Processed 20/03/2024 1998808727 MR SHATRUDHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 30096 30096
21 SINGHESHWAR BH-22-001-002-00985500/999
(Kamargama) 		0522001000NRG24301220230272165 31/12/2023 Binod Kumar 0522001WL044994 Binod Kumar 00415 SBIN0014335 1824 1824 Processed 20/03/2024 1998808746 BINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 SINGHESHWAR BH-22-001-002-00985500/4253
(Kamargama) 		0522001000NRG24301220230272164 31/12/2023 Lalan Rajbhar 0522001WL044993 Lalan Rajbhar 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998808748 LALAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINGHESHWAR BH-22-001-002-00985500/4254
(Kamargama) 		0522001000NRG24301220230272163 31/12/2023 Rai Bahadur 0522001WL044992 Rai Bahadur 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998808747 Rai Bahadur INDUSIND BANK(607189)
SubTotal 3648 3648
24 SINGHESHWAR BH-22-001-002-00985500/2347
(Kamargama) 		0522001000NRG24301220230272158 31/12/2023 RANJIT KUMAR 0522001WL044987 RANJIT KUMAR 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998808722 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINGHESHWAR BH-22-001-002-00985500/4096
(Kamargama) 		0522001000NRG24301220230272156 31/12/2023 MITHILESH KUMAR 0522001WL044985 MITHILESH KUMAR 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998808721 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHESHWAR BH-22-001-002-00985500/4322
(Kamargama) 		0522001000NRG24301220230272167 31/12/2023 Mohan Kumar Yadav 0522001WL044996 Mohan Kumar Yadav 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998808724 Mrs. MIRA DEVI W/O MOHAN KR YADAV CENTRAL BANK OF INDIA(607115)
27 SINGHESHWAR BH-22-001-002-00985500/4338
(Kamargama) 		0522001000NRG24301220230272177 31/12/2023 Kavbindra Yadav 0522001WL045006 Kavbindra Yadav 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998808743 MR KABINDRA PRASAD YADAV STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985501/1536
(Kamargama) 		0522001000NRG24301220230272159 31/12/2023 BADRI YADAV 0522001WL044988 BADRI YADAV 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998808723 BADRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_311223APB_FTO_775971 Central Bank Of India CBIN0280060 MADHEPURA 1824
2 SINGHESHWAR BH0522001_311223APB_FTO_775971 State Bank of India SBIN0000126 MADHIPURA 1824
3 SINGHESHWAR BH0522001_311223APB_FTO_775971 State Bank of India SBIN0003007 SINGHESHWAR 1824
4 SINGHESHWAR BH0522001_311223APB_FTO_775971 State Bank of India SBIN0008367 DANDARI 30096
5 SINGHESHWAR BH0522001_311223APB_FTO_775971 State Bank of India SBIN0014335 PIPRA 1824
6 SINGHESHWAR BH0522001_311223APB_FTO_775971 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
7 SINGHESHWAR BH0522001_311223APB_FTO_775971 India Post Payments Bank IPOS0000001 Madhepura 9120

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