Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_291223APB_FTO_769497
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-22-001-001-00984900/398
(Manpur) 		0522001000NRG24281220230267279 29/12/2023 anmol kumar 0522001WL044391 anmol kumar 00048 BKID0005834 2736 2736 Processed 09/03/2024 1550614678 ANMOL KUMAR & RESHMI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-001-00984900/1111
(Manpur) 		0522001000NRG24281220230267246 29/12/2023 RAMKALA DEVI 0522001WL044391 RAMKALA DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614658 MRS RAMKALA DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-001-00984900/1136
(Manpur) 		0522001000NRG24281220230267247 29/12/2023 BABLI DEVI 0522001WL044391 BABLI DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614655 MRS BABLI DEVI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-001-00984900/1143
(Manpur) 		0522001000NRG24281220230267248 29/12/2023 MIRA DEVI 0522001WL044391 MIRA DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614659 MRS MIRA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-001-00984900/1199
(Manpur) 		0522001000NRG24281220230267249 29/12/2023 ANIL PASWAN 0522001WL044391 ANIL PASWAN 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614680 MR ANIL PASWAN STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-001-00984900/1212
(Manpur) 		0522001000NRG24281220230267250 29/12/2023 Narayan Sah 0522001WL044391 Narayan Sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614663 MR NARAYAN SAH STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-001-00984900/1484
(Manpur) 		0522001000NRG24281220230267251 29/12/2023 SHIVCHANDRA SAH 0522001WL044391 SHIVCHANDRA SAH 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614679 Shivchandra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
8 SINGHESHWAR BH-22-001-001-00984900/1791
(Manpur) 		0522001000NRG24281220230267253 29/12/2023 Salim Ansari 0522001WL044391 Salim Ansari 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614667 MR SALIM ANSARI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-001-00984900/1808
(Manpur) 		0522001000NRG24281220230267254 29/12/2023 Ramesh Kumar sah 0522001WL044391 Ramesh Kumar sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614636 RAMESH KUMAR STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-001-00984900/1812
(Manpur) 		0522001000NRG24281220230267255 29/12/2023 KULO DEVI 0522001WL044391 KULO DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614639 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SINGHESHWAR BH-22-001-001-00984900/1824
(Manpur) 		0522001000NRG24281220230267257 29/12/2023 Chanda Devi 0522001WL044391 Chanda Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614681 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-001-00984900/1828
(Manpur) 		0522001000NRG24281220230267259 29/12/2023 Chhotelal Sah 0522001WL044391 Chhotelal Sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614665 MR SRI CHHOTELAL SAH STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-001-00984900/1828
(Manpur) 		0522001000NRG24281220230267258 29/12/2023 Punam Devi 0522001WL044391 Punam Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614643 PUNAM DEVILTI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-001-00984900/1829
(Manpur) 		0522001000NRG24281220230267260 29/12/2023 Dharmchandra Thakur 0522001WL044391 Dharmchandra Thakur 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614645 Dharamchand Thakur FINO PAYMENTS BANK LTD(608001)
15 SINGHESHWAR BH-22-001-001-00984900/1834
(Manpur) 		0522001000NRG24281220230267261 29/12/2023 Lilananda Sah 0522001WL044391 Lilananda Sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614641 MR LILANAND SAH STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-001-00984900/1836
(Manpur) 		0522001000NRG24281220230267262 29/12/2023 Sumitra Devi 0522001WL044391 Sumitra Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614657 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-001-00984900/2256
(Manpur) 		0522001000NRG24281220230267265 29/12/2023 fulo devi 0522001WL044391 fulo devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614682 MRS FULO DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-001-00984900/2263
(Manpur) 		0522001000NRG24281220230267266 29/12/2023 govind sah 0522001WL044391 govind sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614651 GOVIND SAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHESHWAR BH-22-001-001-00984900/2264
(Manpur) 		0522001000NRG24281220230267267 29/12/2023 ruko devi 0522001WL044391 ruko devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614662 MRS RUKO DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-001-00984900/2332
(Manpur) 		0522001000NRG24281220230267268 29/12/2023 LALITA DEVI 0522001WL044391 LALITA DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614664 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-001-00984900/2334
(Manpur) 		0522001000NRG24281220230267269 29/12/2023 MANJU DEVI 0522001WL044391 MANJU DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614660 MRS MANJU DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-001-00984900/2339
(Manpur) 		0522001000NRG24281220230267270 29/12/2023 RAJENDRA SAH 0522001WL044391 RAJENDRA SAH 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614638 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-001-00984900/256
(Manpur) 		0522001000NRG24281220230267272 29/12/2023 Kamal Paswan 0522001WL044391 Kamal Paswan 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614646 KAMAL PASWAN STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-001-00984900/307
(Manpur) 		0522001000NRG24281220230267273 29/12/2023 MINA DEVI 0522001WL044391 MINA DEVI 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614647 MINA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-001-00984900/309
(Manpur) 		0522001000NRG24281220230267274 29/12/2023 KHATTAR PASWAN 0522001WL044391 KHATTAR PASWAN 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614644 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-001-00984900/314
(Manpur) 		0522001000NRG24281220230267275 29/12/2023 Shambhu Paswan 0522001WL044391 Shambhu Paswan 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614648 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-001-00984900/394
(Manpur) 		0522001000NRG24281220230267278 29/12/2023 DOMI SHARMA 0522001WL044391 DOMI SHARMA 00415 SBIN0008366 2736 2736 Processed 09/03/2024 1550614661 MR DOMI SHARMA STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-001-00984900/402
(Manpur) 		0522001000NRG24281220230267281 29/12/2023 Gaurishankar Sah 0522001WL044391 Gaurishankar Sah 00415 SBIN0008366 2736 2736 Processed 09/03/2024 1550614635 GOURI SHANKAR SAH STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-001-00984900/4287
(Manpur) 		0522001000NRG24281220230267283 29/12/2023 Gita Devi 0522001WL044391 Gita Devi 00415 SBIN0008366 2736 2736 Processed 09/03/2024 1550614672 MRS GITA DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-001-00984900/4293
(Manpur) 		0522001000NRG24281220230267284 29/12/2023 Arjun Yadav 0522001WL044391 Arjun Yadav 00415 SBIN0008366 2736 2736 Processed 09/03/2024 1550614668 MR ARJUN YADAV STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-001-00984900/4296
(Manpur) 		0522001000NRG24281220230267287 29/12/2023 Khatar Sah 0522001WL044391 Khatar Sah 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614675 MR KHATAR SAH STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-001-00984900/4299
(Manpur) 		0522001000NRG24281220230267288 29/12/2023 Vimala Devi 0522001WL044391 Vimala Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614670 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-001-00984900/4310
(Manpur) 		0522001000NRG24281220230267289 29/12/2023 Bambhola Kumar 0522001WL044391 Bambhola Kumar 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614669 MR BAMBHOLA KUMAR STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-001-00984900/4313
(Manpur) 		0522001000NRG24281220230267290 29/12/2023 Renu Devi 0522001WL044391 Renu Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614673 MISS RENU DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-001-00984900/4316
(Manpur) 		0522001000NRG24281220230267291 29/12/2023 Lalita Devi 0522001WL044391 Lalita Devi 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614671 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-001-00984900/483
(Manpur) 		0522001000NRG24281220230267292 29/12/2023 RAMAKANT SAH 0522001WL044391 RAMAKANT SAH 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614653 MR RAMAKANT SAH STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-001-00984900/785
(Manpur) 		0522001000NRG24281220230267293 29/12/2023 ANIL SHARMA 0522001WL044391 ANIL SHARMA 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614640 MR ANIL SHARMA STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-001-00985000/253
(Manpur) 		0522001000NRG24281220230267294 29/12/2023 RAMVILASH KUMAR 0522001WL044391 RAMVILASH KUMAR 00415 SBIN0008366 2964 2964 Processed 09/03/2024 1550614654 Ramvilash Kumar FINO PAYMENTS BANK LTD(608001)
39 SINGHESHWAR BH-22-001-001-00985000/283
(Manpur) 		0522001000NRG24281220230267295 29/12/2023 MOHAN PASWAN 0522001WL044391 MOHAN PASWAN 00415 SBIN0008366 2730 2730 Processed 09/03/2024 1550614649 MINA DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-001-00985200/1011
(Manpur) 		0522001000NRG24281220230267297 29/12/2023 BABITA DEVI 0522001WL044391 BABITA DEVI 00415 SBIN0008366 2730 2730 Processed 09/03/2024 1550614656 MISS BABITA DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-001-00985200/4306
(Manpur) 		0522001000NRG24281220230267299 29/12/2023 Sangam Kumar 0522001WL044391 Sangam Kumar 00415 SBIN0008366 2730 2730 Processed 09/03/2024 1550614674 MR SANGAM KUMAR STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-001-00985200/4307
(Manpur) 		0522001000NRG24281220230267300 29/12/2023 Dalan Devi 0522001WL044391 Dalan Devi 00415 SBIN0008366 2730 2730 Processed 09/03/2024 1550614652 DALAN DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-001-00985200/4309
(Manpur) 		0522001000NRG24281220230267301 29/12/2023 Sharvan Thakur 0522001WL044391 Sharvan Thakur 00415 SBIN0008366 2730 2730 Processed 09/03/2024 1550614677 MR SHARVAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 122406 122406
44 SINGHESHWAR BH-22-001-001-00984900/1817
(Manpur) 		0522001000NRG24281220230267256 29/12/2023 Devdatt Sah 0522001WL044391 Devdatt Sah 00415 SBIN0008367 2964 2964 Processed 09/03/2024 1550614637 MR DEVDATT SAH STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-001-00984900/400
(Manpur) 		0522001000NRG24281220230267280 29/12/2023 Balram Sah 0522001WL044391 Balram Sah 00415 SBIN0008367 2736 2736 Processed 09/03/2024 1550614666 MR BALRAM SAH STATE BANK OF INDIA(508548)
SubTotal 5700 5700
46 SINGHESHWAR BH-22-001-001-00985200/1012
(Manpur) 		0522001000NRG24281220230267298 29/12/2023 RAJA KUMAR 0522001WL044391 RAJA KUMAR 00415 SBIN0014335 2730 2730 Processed 09/03/2024 1550614650 MR RAJA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
47 SINGHESHWAR BH-22-001-001-00984900/4294
(Manpur) 		0522001000NRG24281220230267286 29/12/2023 Rajeev Kumar 0522001WL044391 Rajeev Kumar 00415 SBIN0017450 2964 2964 Processed 09/03/2024 1550614676 RAJEEV KUMAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
48 SINGHESHWAR BH-22-001-001-00984900/1699
(Manpur) 		0522001000NRG24281220230267252 29/12/2023 fulkumari Devi 0522001WL044391 fulkumari Devi 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1550614633 MISS FULLKUMARI DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-001-00985000/552
(Manpur) 		0522001000NRG24281220230267296 29/12/2023 Raghunandan Thakur 0522001WL044391 Raghunandan Thakur 00538 CBIN0R10001 2730 2730 Processed 09/03/2024 1550614634 MR RAGHUNANDAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 5694 5694
50 SINGHESHWAR BH-22-001-001-00984900/404
(Manpur) 		0522001000NRG24281220230267282 29/12/2023 SUNIL KUMAR 0522001WL044391 SUNIL KUMAR 00688 FINO0001445 2736 2736 Processed 09/03/2024 1550614642 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
51 SINGHESHWAR BH-22-001-001-00984900/389
(Manpur) 		0522001000NRG24281220230267276 29/12/2023 durga sha 0522001WL044391 durga sha 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1550614632 DURGA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 147702 147702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_291223APB_FTO_769497 Bank of India BKID0005834 GAMHARIYA 2736
2 SINGHESHWAR BH0522001_291223APB_FTO_769497 State Bank of India SBIN0008366 BABHANI 122406
3 SINGHESHWAR BH0522001_291223APB_FTO_769497 State Bank of India SBIN0008367 DANDARI 5700
4 SINGHESHWAR BH0522001_291223APB_FTO_769497 State Bank of India SBIN0014335 PIPRA 2730
5 SINGHESHWAR BH0522001_291223APB_FTO_769497 State Bank of India SBIN0017450 GAMHARIYA 2964
6 SINGHESHWAR BH0522001_291223APB_FTO_769497 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5694
7 SINGHESHWAR BH0522001_291223APB_FTO_769497 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
8 SINGHESHWAR BH0522001_291223APB_FTO_769497 India Post Payments Bank IPOS0000001 Madhepura 2736

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