Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230523APB_FTO_171057
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) 		0522001000NRG24220520230060434 23/05/2023 SINTU KUMAR 0522001WL009243 SINTU KUMAR 00089 CBIN0281053 2508 2508 Processed 27/05/2023 1905684755 Mr. Sittu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-013-00986501/1720
(M Itahari Gauhmani) 		0522001000NRG24220520230060410 23/05/2023 RANJU DEVI 0522001WL009243 RANJU DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684727 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
3 SINGHESHWAR BH-22-001-013-00986501/1720
(M Itahari Gauhmani) 		0522001000NRG24220520230060409 23/05/2023 Shivshankar mehta 0522001WL009243 Shivshankar mehta 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684728 SHIVSHANKAR MAHTA S/O-RAJESHWAR MEHTA PUNJAB NATIONAL BANK(508568)
4 SINGHESHWAR BH-22-001-013-00986501/1936
(M Itahari Gauhmani) 		0522001000NRG24220520230060413 23/05/2023 Laltu Rishidev 0522001WL009243 Laltu Rishidev 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684751 Mr. Laltu Rishidev CENTRAL BANK OF INDIA(607115)
5 SINGHESHWAR BH-22-001-013-00986501/194
(M Itahari Gauhmani) 		0522001000NRG24220520230060414 23/05/2023 RITESH KUMAR 0522001WL009243 RITESH KUMAR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684733 Mr. RITESH KUMAR CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24220520230060419 23/05/2023 ANITA DEVI 0522001WL009243 ANITA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684730 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-013-00986501/21
(M Itahari Gauhmani) 		0522001000NRG24220520230060421 23/05/2023 FULAEN DEVI 0522001WL009243 FULAEN DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684747 Mrs. Fulmen Devi CENTRAL BANK OF INDIA(607115)
8 SINGHESHWAR BH-22-001-013-00986501/239
(M Itahari Gauhmani) 		0522001000NRG24220520230060426 23/05/2023 BUDHIYA DEVI 0522001WL009243 BUDHIYA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684750 MS BUDHIYA DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-013-00986501/239
(M Itahari Gauhmani) 		0522001000NRG24220520230060425 23/05/2023 SAKAL RISHIDEV 0522001WL009243 SAKAL RISHIDEV 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684752 Mr. Sakal Rishidev CENTRAL BANK OF INDIA(607115)
10 SINGHESHWAR BH-22-001-013-00986501/2420
(M Itahari Gauhmani) 		0522001000NRG24220520230060427 23/05/2023 MANIKLAL YADAV 0522001WL009243 MANIKLAL YADAV 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684731 Mr. MANIKLAL YADAV CENTRAL BANK OF INDIA(607115)
11 SINGHESHWAR BH-22-001-013-00986501/244
(M Itahari Gauhmani) 		0522001000NRG24220520230060428 23/05/2023 BHAGAT RISHIDEV 0522001WL009243 BHAGAT RISHIDEV 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684717 Mr. BHAGAT RISHIDEV CENTRAL BANK OF INDIA(607115)
12 SINGHESHWAR BH-22-001-013-00986501/245
(M Itahari Gauhmani) 		0522001000NRG24220520230060429 23/05/2023 BOKIYA DEVI 0522001WL009243 BOKIYA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684745 Mrs. Bokiya Devi CENTRAL BANK OF INDIA(607115)
13 SINGHESHWAR BH-22-001-013-00986501/2470
(M Itahari Gauhmani) 		0522001000NRG24220520230060430 23/05/2023 RUBI DEVI 0522001WL009243 RUBI DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684739 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
14 SINGHESHWAR BH-22-001-013-00986501/2549
(M Itahari Gauhmani) 		0522001000NRG24220520230060432 23/05/2023 BIMLESH KUMAR 0522001WL009243 BIMLESH KUMAR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684720 Mr. BIMLESH KUMAR CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-013-00986501/293
(M Itahari Gauhmani) 		0522001000NRG24220520230060437 23/05/2023 MANOJ DAS 0522001WL009243 MANOJ DAS 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684718 Mr. MANOJ DAS CENTRAL BANK OF INDIA(607115)
16 SINGHESHWAR BH-22-001-013-00986501/293
(M Itahari Gauhmani) 		0522001000NRG24220520230060438 23/05/2023 RANJU DEVI 0522001WL009243 RANJU DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684722 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-013-00986501/312
(M Itahari Gauhmani) 		0522001000NRG24220520230060441 23/05/2023 ARAHULIYA DEVI 0522001WL009243 ARAHULIYA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684749 Mrs. Arahuliya Devi CENTRAL BANK OF INDIA(607115)
18 SINGHESHWAR BH-22-001-013-00986501/316
(M Itahari Gauhmani) 		0522001000NRG24220520230060443 23/05/2023 VINDULA DEVI 0522001WL009243 VINDULA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684716 RUPAN DAS STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-013-00986501/320
(M Itahari Gauhmani) 		0522001000NRG24220520230060445 23/05/2023 AVITA KUMARI 0522001WL009243 AVITA KUMARI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684754 Avita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
20 SINGHESHWAR BH-22-001-013-00986501/3510
(M Itahari Gauhmani) 		0522001000NRG24220520230060449 23/05/2023 Anil Yadav 0522001WL009243 Anil Yadav 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684744 Mr. Anil Yadav CENTRAL BANK OF INDIA(607115)
21 SINGHESHWAR BH-22-001-013-00986501/396
(M Itahari Gauhmani) 		0522001000NRG24220520230060452 23/05/2023 JAYSHANKAR KUMAR 0522001WL009243 JAYSHANKAR KUMAR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684742 Mr. JAYSHANKAR KUMAR CENTRAL BANK OF INDIA(607115)
22 SINGHESHWAR BH-22-001-013-00986501/398
(M Itahari Gauhmani) 		0522001000NRG24220520230060454 23/05/2023 SANJU KUMARI 0522001WL009243 SANJU KUMARI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684743 Mrs. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
23 SINGHESHWAR BH-22-001-013-00986501/399
(M Itahari Gauhmani) 		0522001000NRG24220520230060455 23/05/2023 ANITA DEVI 0522001WL009243 ANITA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684714 Mrs. ANITA DEVI W/O RAMESH DAS CENTRAL BANK OF INDIA(607115)
24 SINGHESHWAR BH-22-001-013-00986501/413
(M Itahari Gauhmani) 		0522001000NRG24220520230060459 23/05/2023 RENU DEVI 0522001WL009243 RENU DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684719 Ms. RENU DEVI W/O PRADEEP RESHIDEV CENTRAL BANK OF INDIA(607115)
25 SINGHESHWAR BH-22-001-013-00986501/48
(M Itahari Gauhmani) 		0522001000NRG24220520230060460 23/05/2023 Gunay Rishidev 0522001WL009243 Gunay Rishidev 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684748 Mr. Gunay Rishidev CENTRAL BANK OF INDIA(607115)
26 SINGHESHWAR BH-22-001-013-00986501/96
(M Itahari Gauhmani) 		0522001000NRG24220520230060463 23/05/2023 Bachan das 0522001WL009243 Bachan das 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684713 Mr. BECHAN DAS S/O TANUK DAS CENTRAL BANK OF INDIA(607115)
27 SINGHESHWAR BH-22-001-013-00986501/96
(M Itahari Gauhmani) 		0522001000NRG24220520230060464 23/05/2023 RENU DEVI 0522001WL009243 RENU DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1905684746 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 65208 65208
28 SINGHESHWAR BH-22-001-013-00986501/309
(M Itahari Gauhmani) 		0522001000NRG24220520230060440 23/05/2023 SUMIT KUMAR 0522001WL009243 SUMIT KUMAR 00354 PUNB0640300 2508 2508 Processed 27/05/2023 1905684753 SUMIT KUMAR SO RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
29 SINGHESHWAR BH-22-001-013-00986501/333
(M Itahari Gauhmani) 		0522001000NRG24220520230060448 23/05/2023 RAJKAPUR KUMAR 0522001WL009243 RAJKAPUR KUMAR 00354 PUNB0640300 2508 2508 Processed 27/05/2023 1905684756 RAJKAPUR S/O HARICHANDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
30 SINGHESHWAR BH-22-001-013-00986501/191
(M Itahari Gauhmani) 		0522001000NRG24220520230060412 23/05/2023 GULAB DEVI 0522001WL009243 GULAB DEVI 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684715 MRS GULAB DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-013-00986501/1970
(M Itahari Gauhmani) 		0522001000NRG24220520230060417 23/05/2023 ANITA DEVI 0522001WL009243 ANITA DEVI 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684724 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-013-00986501/1970
(M Itahari Gauhmani) 		0522001000NRG24220520230060416 23/05/2023 RAMESH DAS 0522001WL009243 RAMESH DAS 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684723 MR RAMESH DAS STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-013-00986501/1976
(M Itahari Gauhmani) 		0522001000NRG24220520230060418 23/05/2023 ANITA DEVI 0522001WL009243 ANITA DEVI 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684729 MR MURLI KUMAR STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-013-00986501/2
(M Itahari Gauhmani) 		0522001000NRG24220520230060420 23/05/2023 GANNU RISHIDEV 0522001WL009243 GANNU RISHIDEV 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684732 MR GANNU RISHIDEV STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-013-00986501/222
(M Itahari Gauhmani) 		0522001000NRG24220520230060423 23/05/2023 DUKHA RISHIDEV 0522001WL009243 DUKHA RISHIDEV 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684721 DUKHA RISHIDEV STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-013-00986501/286
(M Itahari Gauhmani) 		0522001000NRG24220520230060433 23/05/2023 BECHAN KUMAR 0522001WL009243 BECHAN KUMAR 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684740 MR BECHAN KUMAR STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-013-00986501/313
(M Itahari Gauhmani) 		0522001000NRG24220520230060442 23/05/2023 RANJU DEVI 0522001WL009243 RANJU DEVI 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684735 MRS RANJU DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-013-00986501/371
(M Itahari Gauhmani) 		0522001000NRG24220520230060450 23/05/2023 anil kumar rishidev 0522001WL009243 anil kumar rishidev 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684726 MR ANIL KUMAR STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-013-00986501/400
(M Itahari Gauhmani) 		0522001000NRG24220520230060456 23/05/2023 POONAM DEVI 0522001WL009243 POONAM DEVI 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1905684725 Mrs. PUNAM DEVI W/O- PRMOD DAS CENTRAL BANK OF INDIA(607115)
SubTotal 25080 25080
40 SINGHESHWAR BH-22-001-013-00986501/318
(M Itahari Gauhmani) 		0522001000NRG24220520230060444 23/05/2023 RANI DEVI 0522001WL009243 RANI DEVI 00415 SBIN0003052 2508 2508 Processed 27/05/2023 1905684734 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
41 SINGHESHWAR BH-22-001-013-00986501/191
(M Itahari Gauhmani) 		0522001000NRG24220520230060411 23/05/2023 BIRU RISHIDEV 0522001WL009243 BIRU RISHIDEV 00415 SBIN0010339 2508 2508 Processed 27/05/2023 1905684738 MR BIRU RISHIDEV STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-013-00986501/195
(M Itahari Gauhmani) 		0522001000NRG24220520230060415 23/05/2023 MUKESH KUMAR 0522001WL009243 MUKESH KUMAR 00415 SBIN0010339 2508 2508 Processed 27/05/2023 1905684741 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-013-00986501/62
(M Itahari Gauhmani) 		0522001000NRG24220520230060462 23/05/2023 Rameshwar rishidev 0522001WL009243 Rameshwar rishidev 00415 SBIN0010339 2508 2508 Processed 27/05/2023 1905684737 MR RAMESHWAR RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 7524 7524
44 SINGHESHWAR BH-22-001-013-00986501/238
(M Itahari Gauhmani) 		0522001000NRG24220520230060424 23/05/2023 MUNIYA DEVI 0522001WL009243 MUNIYA DEVI 00415 SBIN0017446 2508 2508 Processed 27/05/2023 1905684736 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
45 SINGHESHWAR BH-22-001-013-00986501/397
(M Itahari Gauhmani) 		0522001000NRG24220520230060453 23/05/2023 GEETA DEVI 0522001WL009243 GEETA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905684712 NAGESHWAR MEHATA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230523APB_FTO_171057 Central Bank Of India CBIN0281053 MURLIGANJ 2508
2 SINGHESHWAR BH0522001_230523APB_FTO_171057 Central Bank Of India CBIN0282418 GAURIPUR 65208
3 SINGHESHWAR BH0522001_230523APB_FTO_171057 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 5016
4 SINGHESHWAR BH0522001_230523APB_FTO_171057 State Bank of India SBIN0003007 SINGHESHWAR 25080
5 SINGHESHWAR BH0522001_230523APB_FTO_171057 State Bank of India SBIN0003052 ADB MADHIPURA 2508
6 SINGHESHWAR BH0522001_230523APB_FTO_171057 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 7524
7 SINGHESHWAR BH0522001_230523APB_FTO_171057 State Bank of India SBIN0017446 BHARGAMA 2508
8 SINGHESHWAR BH0522001_230523APB_FTO_171057 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2508

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