Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:08:55 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_010823APB_FTO_457573
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 SINGHIA BH-18-018-007-02127700/3545
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346769 01/08/2023 Md Qumruz Zama 0518018WL029917 Md Qumruz Zama 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5741517904 MD QUMRUZ ZAMA BANK OF BARODA(606985)
SubTotal 3648 3648
2 SINGHIA BH-18-018-007-02127700/1542
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346754 01/08/2023 Shamina khatun 0518018WL029917 Shamina khatun 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517896 SAMINA KHATOON BANK OF INDIA(508505)
3 SINGHIA BH-18-018-007-02127700/3341
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346762 01/08/2023 PRAVIN 0518018WL029917 PRAVIN 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517902 MS PRAVIN X STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-007-02127700/3359
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346763 01/08/2023 SALMA KHATUN 0518018WL029917 SALMA KHATUN 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517897 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHIA BH-18-018-007-02127700/3540
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346767 01/08/2023 Shabnam Khatun 0518018WL029917 Shabnam Khatun 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517898 SHABNAM KHATUN BANK OF INDIA(508505)
6 SINGHIA BH-18-018-007-02127700/3546
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346770 01/08/2023 Md Jlyullah 0518018WL029917 Md Jlyullah 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517899 MD JYAULLAH BANK OF INDIA(508505)
7 SINGHIA BH-18-018-007-02127700/3549
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346772 01/08/2023 Tabasun Khatoon 0518018WL029917 Tabasun Khatoon 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517903 MR MD ASLAM STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-007-02127700/4259
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346783 01/08/2023 Shabina Begam 0518018WL029917 Shabina Begam 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517901 SHABINA BEGAM BANK OF INDIA(508505)
9 SINGHIA BH-18-018-007-02127700/4260
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346784 01/08/2023 Salma Khatoon 0518018WL029917 Salma Khatoon 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741517900 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 29184 29184
10 SINGHIA BH-18-018-007-02127700/1526
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346753 01/08/2023 SAKINA 0518018WL029917 SAKINA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517878 SAKINAKHATOON The Samastipur District Central Co-operative Bank Ltd.(508689)
11 SINGHIA BH-18-018-007-02127700/1945
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346755 01/08/2023 Usha devi 0518018WL029917 Usha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517871 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02127700/2732
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346756 01/08/2023 Sanjida khatun 0518018WL029917 Sanjida khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517873 MD AZIM PUNJAB NATIONAL BANK(508568)
13 SINGHIA BH-18-018-007-02127700/3039
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346757 01/08/2023 JAITUN KHATUN 0518018WL029917 JAITUN KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517881 MS JAITUN KHATUN STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02127700/3043
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346758 01/08/2023 NAGINA KHATUN 0518018WL029917 NAGINA KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517884 MS NAGEENA KHATOON STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02127700/3044
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346759 01/08/2023 ZASMIN PRAVIN 0518018WL029917 ZASMIN PRAVIN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517885 MS JASMIN PRAWEEN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02127700/3141
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346761 01/08/2023 Rajkumari devi 0518018WL029917 Rajkumari devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5741517872 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-007-02127700/3539
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346766 01/08/2023 HUSN KHATUN 0518018WL029917 HUSN KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517870 HUSN KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-007-02127700/3547
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346771 01/08/2023 Nahid Jama 0518018WL029917 Nahid Jama 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517882 NAHIDJAMA The Samastipur District Central Co-operative Bank Ltd.(508689)
19 SINGHIA BH-18-018-007-02127700/3550
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346773 01/08/2023 Ajmeri Khatoon 0518018WL029917 Ajmeri Khatoon 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517874 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-007-02127700/3551
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346774 01/08/2023 Kasira Khatoon 0518018WL029917 Kasira Khatoon 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517894 MRS KASIRA KHATOON STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02127700/4048
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346775 01/08/2023 hajija khatoon 0518018WL029917 hajija khatoon 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517883 MISS HAJIJA KHATOON STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02127700/4252
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346776 01/08/2023 MD AKRAM 0518018WL029917 MD AKRAM 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517888 MR MD AKRAM STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02127700/4253
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346777 01/08/2023 Nazmun Nisha 0518018WL029917 Nazmun Nisha 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517875 MISS NAZMUN NISHA STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-007-02127700/4254
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346778 01/08/2023 Rukhasana Khatun 0518018WL029917 Rukhasana Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517887 MRS RUKHASANA KHATUN STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02127700/4255
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346779 01/08/2023 Samsi Khatun 0518018WL029917 Samsi Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517876 MS SAMSI KHATUN STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-007-02127700/4256
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346780 01/08/2023 MR ABDUL BASIT 0518018WL029917 MR ABDUL BASIT 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517886 ABDUL BASIT BANK OF INDIA(508505)
27 SINGHIA BH-18-018-007-02127700/4257
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346781 01/08/2023 OJIPHA KHATOON 0518018WL029917 OJIPHA KHATOON 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517889 OJIPHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
28 SINGHIA BH-18-018-007-02127700/4258
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346782 01/08/2023 jannati khatun 0518018WL029917 jannati khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517877 MS JANNATI KHATUN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-007-02127800/2421
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346785 01/08/2023 Jahana kahtoon 0518018WL029917 Jahana kahtoon 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517879 MRS JAHINA KHATUN STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-007-02128600/2476
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346786 01/08/2023 shekh badrul 0518018WL029917 shekh badrul 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517890 MR SHEKH BADRUL STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-007-02128600/3797
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346787 01/08/2023 Naj Begam 0518018WL029917 Naj Begam 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517880 MS NAJ BEGAM STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-007-02128600/4068
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346789 01/08/2023 NASMA KHATUN 0518018WL029917 NASMA KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517893 NASMA KHATOON BANK OF INDIA(508505)
SubTotal 83220 83220
33 SINGHIA BH-18-018-007-02127700/3536
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346764 01/08/2023 JARAMA KHATOON 0518018WL029917 JARAMA KHATOON 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741517869 MD SAKIL STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-007-02127700/3538
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346765 01/08/2023 ANJALI KUMARI 0518018WL029917 ANJALI KUMARI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741517868 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
35 SINGHIA BH-18-018-007-02127700/3095
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346760 01/08/2023 SHUL SABBO 0518018WL029917 SHUL SABBO 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517895 MS SHUL SABBO STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-007-02127700/3541
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346768 01/08/2023 Md Akil 0518018WL029917 Md Akil 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517892 MD AKIL MADYA BIHAR GRAMIN BANK(607136)
37 SINGHIA BH-18-018-007-02128600/4011
(NIRPUR BHARIRIYA) 		0518018000NRG24300720230346788 01/08/2023 Gulnaj Khatun 0518018WL029917 Gulnaj Khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517891 MRS GUNNAJ BANK OF INDIA(508505)
SubTotal 10944 10944
Total 134292 134292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_010823APB_FTO_457573 Bank of Baroda BARB0ROSERA ROSERA 3648
2 SINGHIA BH0518018_010823APB_FTO_457573 Bank of India BKID0004974 ROSERA 29184
3 SINGHIA BH0518018_010823APB_FTO_457573 State Bank of India SBIN0003580 SINGHIA 83220
4 SINGHIA BH0518018_010823APB_FTO_457573 India Post Payments Bank IPOS0000001 Samastipur 7296
5 SINGHIA BH0518018_010823APB_FTO_457573 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 7296
6 SINGHIA BH0518018_010823APB_FTO_457573 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3648

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