Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:14 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_210723APB_FTO_435373
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-22-001-011-00985800/1559
(Baheri) 		0522001000NRG24170720230176468 21/07/2023 AFASANA KHATUN 0522001WL019990 AFASANA KHATUN 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5742093948 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-011-00985800/2671
(Baheri) 		0522001000NRG24170720230176480 21/07/2023 BIBI SADINA 0522001WL019990 BIBI SADINA 00354 PUNB0640300 2964 2964 Processed 19/09/2023 5742093949 BIBI SADINA WO ATAVUL MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-011-00985800/1557
(Baheri) 		0522001000NRG24170720230176466 21/07/2023 MOHAMMAD MOFIL 0522001WL019990 MOHAMMAD MOFIL 00415 SBIN0000126 2736 2736 Processed 19/09/2023 5742093935 MR MD MOFIL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 SINGHESHWAR BH-22-001-011-00985800/1556
(Baheri) 		0522001000NRG24170720230176465 21/07/2023 BIBI RAVINA 0522001WL019990 BIBI RAVINA 00415 SBIN0003007 2736 2736 Processed 19/09/2023 5742093947 MRS BIBI RAVINA STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-011-00985800/1562
(Baheri) 		0522001000NRG24170720230176471 21/07/2023 RASHIDA KHATUN 0522001WL019990 RASHIDA KHATUN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093941 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-011-00985800/1573
(Baheri) 		0522001000NRG24170720230176473 21/07/2023 MOHAMAMAD KURSEL 0522001WL019990 MOHAMAMAD KURSEL 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093932 MR MD KURSEL STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-011-00985800/1730
(Baheri) 		0522001000NRG24170720230176474 21/07/2023 Nasir Miya 0522001WL019990 Nasir Miya 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093933 MR NASEER MIYAAN STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-011-00985800/2655
(Baheri) 		0522001000NRG24170720230176476 21/07/2023 BIBI MASIRA 0522001WL019990 BIBI MASIRA 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093940 MR BIBI MASIRA STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-011-00985800/2662
(Baheri) 		0522001000NRG24170720230176477 21/07/2023 BIBI GULSHAN 0522001WL019990 BIBI GULSHAN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093934 MRS BIBI GUULASHAN STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-011-00985800/2672
(Baheri) 		0522001000NRG24170720230176481 21/07/2023 BIBI JUMEDA 0522001WL019990 BIBI JUMEDA 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093931 MD SAVIR STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-011-00985800/2675
(Baheri) 		0522001000NRG24170720230176482 21/07/2023 BIBI SEKUN 0522001WL019990 BIBI SEKUN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093942 MRS BIBI SEKUN STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-011-00985800/2679
(Baheri) 		0522001000NRG24170720230176483 21/07/2023 RASHEEDA KHATUN 0522001WL019990 RASHEEDA KHATUN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093943 MISS RASHEEDA KHATUN STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-011-00985800/2681
(Baheri) 		0522001000NRG24170720230176484 21/07/2023 BIBI DAULAT 0522001WL019990 BIBI DAULAT 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093926 MRS BIBI DAULAT STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-011-00985800/2688
(Baheri) 		0522001000NRG24170720230176485 21/07/2023 BIBI HASMUL 0522001WL019990 BIBI HASMUL 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093929 MRS HUSMIL KHATUN STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-011-00985800/2691
(Baheri) 		0522001000NRG24170720230176486 21/07/2023 SEBUN KHATUN 0522001WL019990 SEBUN KHATUN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093938 MRS SEBUN KHATUN STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-011-00985800/2694
(Baheri) 		0522001000NRG24170720230176487 21/07/2023 BIBI NAJO 0522001WL019990 BIBI NAJO 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093924 MRS BIBI NAJO STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-011-00985800/2696
(Baheri) 		0522001000NRG24170720230176488 21/07/2023 VAKIRAN BIBI 0522001WL019990 VAKIRAN BIBI 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093936 MRS VAKIRAN VIVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-011-00985800/2699
(Baheri) 		0522001000NRG24170720230176489 21/07/2023 BIBI JULEKHA KHATUN 0522001WL019990 BIBI JULEKHA KHATUN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093928 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-011-00985800/2766
(Baheri) 		0522001000NRG24170720230176490 21/07/2023 JULESHA PRAVIN 0522001WL019990 JULESHA PRAVIN 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093925 MRS JULESHA PRAVIN STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-011-00985800/2861
(Baheri) 		0522001000NRG24170720230176491 21/07/2023 Md Saddam 0522001WL019990 Md Saddam 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093937 MR MOHAMMAD SADDAM STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-011-00985800/2862
(Baheri) 		0522001000NRG24170720230176492 21/07/2023 Bibi Rajiya 0522001WL019990 Bibi Rajiya 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093927 MRS BIBI RAJIYA STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-011-00985800/2868
(Baheri) 		0522001000NRG24170720230176494 21/07/2023 Bibi Bachani 0522001WL019990 Bibi Bachani 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093945 MRS BIBI BUCHANI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-011-00985800/3885
(Baheri) 		0522001000NRG24170720230176497 21/07/2023 BIBI JUVEDA 0522001WL019990 BIBI JUVEDA 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093922 MD MASARUDDIN STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-011-00985800/4018
(Baheri) 		0522001000NRG24170720230176498 21/07/2023 BIBI SAKINA 0522001WL019990 BIBI SAKINA 00415 SBIN0003007 2964 2964 Processed 19/09/2023 5742093930 MRS BIBI SAKINA STATE BANK OF INDIA(508548)
SubTotal 62016 62016
25 SINGHESHWAR BH-22-001-011-00985800/1558
(Baheri) 		0522001000NRG24170720230176467 21/07/2023 BIBI RAHISA 0522001WL019990 BIBI RAHISA 00415 SBIN0003052 2736 2736 Processed 19/09/2023 5742093946 MRS BIBI RAHISA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 SINGHESHWAR BH-22-001-011-00985800/1561
(Baheri) 		0522001000NRG24170720230176470 21/07/2023 NIJAM NADAF 0522001WL019990 NIJAM NADAF 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5742093921 MR NIZAM NADAF STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-011-00985800/2637
(Baheri) 		0522001000NRG24170720230176475 21/07/2023 B JENAB KHATUN 0522001WL019990 B JENAB KHATUN 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5742093919 MR MD JAMIR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-011-00985800/2666
(Baheri) 		0522001000NRG24170720230176478 21/07/2023 BIBI JUMEDA 0522001WL019990 BIBI JUMEDA 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5742093920 MR CHHOTAN MIYA STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-011-00985800/2668
(Baheri) 		0522001000NRG24170720230176479 21/07/2023 BIBI MOMINA 0522001WL019990 BIBI MOMINA 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5742093939 MRS BIBI MOMINA STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-011-00985800/2863
(Baheri) 		0522001000NRG24170720230176493 21/07/2023 Md hadish 0522001WL019990 Md hadish 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5742093923 MD HADISH STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-011-00985800/3402
(Baheri) 		0522001000NRG24170720230176496 21/07/2023 BIBI JAMJAM 0522001WL019990 BIBI JAMJAM 00415 SBIN0008367 2964 2964 Processed 19/09/2023 5742093944 MR MD JUNUSH STATE BANK OF INDIA(508548)
SubTotal 17556 17556
32 SINGHESHWAR BH-22-001-011-00985800/1560
(Baheri) 		0522001000NRG24170720230176469 21/07/2023 KHUSHBU KHATUN 0522001WL019990 KHUSHBU KHATUN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742093918 KHUSHBU KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINGHESHWAR BH-22-001-011-00985800/1572
(Baheri) 		0522001000NRG24170720230176472 21/07/2023 MD BAUKU 0522001WL019990 MD BAUKU 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742093917 MD BAUKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_210723APB_FTO_435373 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 SINGHESHWAR BH0522001_210723APB_FTO_435373 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
3 SINGHESHWAR BH0522001_210723APB_FTO_435373 State Bank of India SBIN0000126 MADHIPURA 2736
4 SINGHESHWAR BH0522001_210723APB_FTO_435373 State Bank of India SBIN0003007 SINGHESHWAR 62016
5 SINGHESHWAR BH0522001_210723APB_FTO_435373 State Bank of India SBIN0003052 ADB MADHIPURA 2736
6 SINGHESHWAR BH0522001_210723APB_FTO_435373 State Bank of India SBIN0008367 DANDARI 17556
7 SINGHESHWAR BH0522001_210723APB_FTO_435373 India Post Payments Bank IPOS0000001 Madhepura 5700

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