Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090823APB_FTO_477204
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-22-001-002-00985400/1116
(Kamargama) 		0522001000NRG24090820230197620 09/08/2023 Kiram devi 0522001WL023345 Kiram devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423750 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-002-00985400/1510
(Kamargama) 		0522001000NRG24090820230197622 09/08/2023 Bhamli Devi 0522001WL023345 Bhamli Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423748 MRS BHAMLI DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-002-00985400/1510
(Kamargama) 		0522001000NRG24090820230197621 09/08/2023 Kamleshwar Mandal 0522001WL023345 Kamleshwar Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423751 KAMESHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHESHWAR BH-22-001-002-00985500/1002
(Kamargama) 		0522001000NRG24090820230197624 09/08/2023 Jaykrishna Mandal 0522001WL023345 Jaykrishna Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423745 SHRI JAI KRISHAN MANDAL STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985500/1002
(Kamargama) 		0522001000NRG24090820230197623 09/08/2023 Lalita Devi 0522001WL023345 Lalita Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423744 SHRI JAI KRISHAN MANDAL STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985500/1008
(Kamargama) 		0522001000NRG24090820230197627 09/08/2023 Baccha Mandal 0522001WL023345 Baccha Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423743 MR BACHCHA MANDAL STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985500/1008
(Kamargama) 		0522001000NRG24090820230197628 09/08/2023 Ranjan Devi 0522001WL023345 Ranjan Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423741 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985500/1219
(Kamargama) 		0522001000NRG24090820230197631 09/08/2023 Babita Devi 0522001WL023345 Babita Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423733 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/1219
(Kamargama) 		0522001000NRG24090820230197630 09/08/2023 Sikendra Mandal 0522001WL023345 Sikendra Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423742 MR SIKENDRA MANDAL STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/1223
(Kamargama) 		0522001000NRG24090820230197632 09/08/2023 Lakshman Mandal 0522001WL023345 Lakshman Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423747 MR LAKSHMAN MANDAL LTI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/1223
(Kamargama) 		0522001000NRG24090820230197633 09/08/2023 Seeta Devi 0522001WL023345 Seeta Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423738 MRS SEETA DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/1224
(Kamargama) 		0522001000NRG24090820230197634 09/08/2023 Bharat Mandal 0522001WL023345 Bharat Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423740 MR BHARAT MANDAL STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/1225
(Kamargama) 		0522001000NRG24090820230197635 09/08/2023 kanchan devi 0522001WL023345 kanchan devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423739 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/1228
(Kamargama) 		0522001000NRG24090820230197636 09/08/2023 Gayatri Devi 0522001WL023345 Gayatri Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423746 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/1431
(Kamargama) 		0522001000NRG24090820230197637 09/08/2023 Ratan Mandal 0522001WL023345 Ratan Mandal 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423749 MR RATAN MANDAL STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/1439
(Kamargama) 		0522001000NRG24090820230197639 09/08/2023 Urmila Devi 0522001WL023345 Urmila Devi 00415 SBIN0003007 456 456 Processed 19/09/2023 5736423737 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 SINGHESHWAR BH-22-001-002-00985500/1004
(Kamargama) 		0522001000NRG24090820230197625 09/08/2023 Rinki devi 0522001WL023345 Rinki devi 00415 SBIN0008367 456 456 Processed 19/09/2023 5736423734 Mr. RINKI DEVI W/O SHIV SHANKAR MANDAL CENTRAL BANK OF INDIA(607115)
18 SINGHESHWAR BH-22-001-002-00985500/1005
(Kamargama) 		0522001000NRG24090820230197626 09/08/2023 VISHUNDEV MANDAL 0522001WL023345 VISHUNDEV MANDAL 00415 SBIN0008367 456 456 Processed 19/09/2023 5736423732 MR VISHNUDEV MANDAL STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985500/1205
(Kamargama) 		0522001000NRG24090820230197629 09/08/2023 Rupa devi 0522001WL023345 Rupa devi 00415 SBIN0008367 456 456 Processed 19/09/2023 5736423736 MRS RUPA DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985500/1439
(Kamargama) 		0522001000NRG24090820230197640 09/08/2023 dinesh mandal 0522001WL023345 dinesh mandal 00415 SBIN0008367 456 456 Processed 19/09/2023 5736423735 MR DINESH MANDAL STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090823APB_FTO_477204 State Bank of India SBIN0003007 SINGHESHWAR 7296
2 SINGHESHWAR BH0522001_090823APB_FTO_477204 State Bank of India SBIN0008367 DANDARI 1824

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