Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_150523FTO_146104
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-22-001-003-00984100/3410
(Dular Piprahi) 		0522001000NRG24130520230047123 15/05/2023 PUNAM DEVI 0522001WL007334 PUNAM DEVI 00048 BKID0004588 2964 2964 Processed 20/05/2023 1749927300 PUNAM DEVI ()
2 SINGHESHWAR BH-22-001-003-00984100/486
(Dular Piprahi) 		0522001000NRG24130520230047146 15/05/2023 Sushil Mandal 0522001WL007334 Sushil Mandal 00048 BKID0004588 2964 2964 Processed 20/05/2023 1749927301 Sushil Mandal ()
3 SINGHESHWAR BH-22-001-003-00984100/780
(Dular Piprahi) 		0522001000NRG24130520230047147 15/05/2023 Kameshwar Rishidev 0522001WL007334 Kameshwar Rishidev 00048 BKID0004588 2964 2964 Processed 20/05/2023 1749927314 Kameshwar Rishidev ()
4 SINGHESHWAR BH-22-001-003-00984100/780
(Dular Piprahi) 		0522001000NRG24130520230047148 15/05/2023 KHAKHARI DEVI 0522001WL007334 KHAKHARI DEVI 00048 BKID0004588 2964 2964 Processed 20/05/2023 1749927311 KHAKHARI DEVI ()
5 SINGHESHWAR BH-22-001-003-00985900/3592
(Dular Piprahi) 		0522001000NRG24130520230046839 15/05/2023 MANJU KUAMRI 0522001WL007280 MANJU KUAMRI 00048 BKID0004588 2964 2964 Processed 20/05/2023 1749927310 MANJU KUAMRI ()
SubTotal 14820 14820
6 SINGHESHWAR BH-22-001-003-00985900/2441
(Dular Piprahi) 		0522001000NRG24130520230047161 15/05/2023 Dinesh Mandal 0522001WL007334 Dinesh Mandal 00089 CBIN0282418 2964 2964 Processed 20/05/2023 1749927303 Dinesh Mandal ()
7 SINGHESHWAR BH-22-001-003-00985900/2442
(Dular Piprahi) 		0522001000NRG24130520230047162 15/05/2023 Anita Devi 0522001WL007334 Anita Devi 00089 CBIN0282418 2964 2964 Processed 20/05/2023 1749927302 Anita Devi ()
SubTotal 5928 5928
8 SINGHESHWAR BH-22-001-003-00985900/3666
(Dular Piprahi) 		0522001000NRG24130520230046843 15/05/2023 PRIYANKA DEVI 0522001WL007280 PRIYANKA DEVI 00089 CBIN0282809 2964 2964 Processed 20/05/2023 1749927304 PRIYANKA DEVI ()
SubTotal 2964 2964
9 SINGHESHWAR BH-22-001-003-00984100/3750
(Dular Piprahi) 		0522001000NRG24130520230046785 15/05/2023 SHANGAM DEVI 0522001WL007280 SHANGAM DEVI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1749927306 MRS SHANGAM DEVI ()
10 SINGHESHWAR BH-22-001-003-00984100/3787
(Dular Piprahi) 		0522001000NRG24130520230046803 15/05/2023 RABNI DEVI 0522001WL007280 RABNI DEVI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1749927307 MRS RABNI DEVI ()
SubTotal 5928 5928
11 SINGHESHWAR BH-22-001-003-00984100/3002
(Dular Piprahi) 		0522001000NRG24130520230046763 15/05/2023 SINTU KUMAR 0522001WL007280 SINTU KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1749927309 MR SINTU KUMAR ()
12 SINGHESHWAR BH-22-001-003-00984100/3805
(Dular Piprahi) 		0522001000NRG24130520230046809 15/05/2023 ASHA DEVI 0522001WL007280 ASHA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1749927308 MR ASHA DEVI ()
13 SINGHESHWAR BH-22-001-003-00985900/1773
(Dular Piprahi) 		0522001000NRG24130520230046821 15/05/2023 MANJU DEVI 0522001WL007280 MANJU DEVI 00415 SBIN0008367 2736 2736 Processed 20/05/2023 1749927313 MRS MANJU DEVI ()
SubTotal 8664 8664
14 SINGHESHWAR BH-22-001-003-00984100/3411
(Dular Piprahi) 		0522001000NRG24130520230047124 15/05/2023 SHANKAR KUMAR 0522001WL007334 SHANKAR KUMAR 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1749927305 SHANKAR KUMAR ()
SubTotal 2964 2964
15 SINGHESHWAR BH-22-001-003-00984100/1406
(Dular Piprahi) 		0522001000NRG24130520230047090 15/05/2023 ABHINANDAN KUMAR 0522001WL007334 ABHINANDAN KUMAR 00703 AIRP0000001 2964 2964 Processed 20/05/2023 1749927312 ABHINANDAN KUMAR ()
SubTotal 2964 2964
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_150523FTO_146104 Bank of India BKID0004588 MADHEPURA 14820
2 SINGHESHWAR BH0522001_150523FTO_146104 Central Bank Of India CBIN0282418 GAURIPUR 5928
3 SINGHESHWAR BH0522001_150523FTO_146104 Central Bank Of India CBIN0282809 AMAHA 2964
4 SINGHESHWAR BH0522001_150523FTO_146104 State Bank of India SBIN0003007 SINGHESHWAR 5928
5 SINGHESHWAR BH0522001_150523FTO_146104 State Bank of India SBIN0008367 DANDARI 8664
6 SINGHESHWAR BH0522001_150523FTO_146104 India Post Payments Bank IPOS0000001 Madhepura 2964
7 SINGHESHWAR BH0522001_150523FTO_146104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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