Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:05:52 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040723FTO_357607
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-22-001-004-00984200/2930
(Rupoli) 		0522001000NRG24040720230157676 04/07/2023 shempu kumari 0522001WL018601 shempu kumari 00048 BKID0004588 3192 3192 Processed 30/08/2023 4964293117 shempu kumari ()
2 SINGHESHWAR BH-22-001-004-00984200/2931
(Rupoli) 		0522001000NRG24040720230157678 04/07/2023 amar kumar 0522001WL018601 amar kumar 00048 BKID0004588 3192 3192 Processed 30/08/2023 4964293103 amar kumar ()
3 SINGHESHWAR BH-22-001-004-00984200/2931
(Rupoli) 		0522001000NRG24040720230157677 04/07/2023 kundan kumar 0522001WL018601 kundan kumar 00048 BKID0004588 3192 3192 Processed 30/08/2023 4964293104 kundan kumar ()
4 SINGHESHWAR BH-22-001-004-00984200/2966
(Rupoli) 		0522001000NRG24040720230157694 04/07/2023 RINA DEVI 0522001WL018601 RINA DEVI 00048 BKID0004588 3192 3192 Processed 30/08/2023 4964293116 RINA DEVI ()
5 SINGHESHWAR BH-22-001-004-00984200/3805
(Rupoli) 		0522001000NRG24040720230157725 04/07/2023 FULO YADAV 0522001WL018601 FULO YADAV 00048 BKID0004588 3192 3192 Processed 30/08/2023 4964293112 FULO YADAV ()
SubTotal 15960 15960
6 SINGHESHWAR BH-22-001-004-00984200/3711
(Rupoli) 		0522001000NRG24040720230157718 04/07/2023 UMESH KUMAR 0522001WL018601 UMESH KUMAR 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4964293109 UMESH KUMAR ()
7 SINGHESHWAR BH-22-001-004-00984200/3736
(Rupoli) 		0522001000NRG24040720230157719 04/07/2023 PUNIL RISHIDEV 0522001WL018601 PUNIL RISHIDEV 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4964293113 PUNIL RISHIDEV ()
8 SINGHESHWAR BH-22-001-004-00984200/498
(Rupoli) 		0522001000NRG24040720230157733 04/07/2023 SIPAT SHARMA 0522001WL018601 SIPAT SHARMA 00089 CBIN0282418 2964 2964 Processed 30/08/2023 4964293107 SIPAT SHARMA ()
SubTotal 9348 9348
9 SINGHESHWAR BH-22-001-004-00984200/1486
(Rupoli) 		0522001000NRG24040720230157629 04/07/2023 yogendar yadav 0522001WL018601 yogendar yadav 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964293105 MRS RAMBHA DEVI ()
10 SINGHESHWAR BH-22-001-004-00984200/3682
(Rupoli) 		0522001000NRG24040720230157713 04/07/2023 MINA DEVI 0522001WL018601 MINA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964293110 MISS MINA DEVI ()
SubTotal 6384 6384
11 SINGHESHWAR BH-22-001-004-00984200/2529
(Rupoli) 		0522001000NRG24040720230157657 04/07/2023 SITA DEVI 0522001WL018601 SITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964293106 MRS SITA DEVI ()
SubTotal 3192 3192
12 SINGHESHWAR BH-22-001-004-00984200/1304
(Rupoli) 		0522001000NRG24040720230157628 04/07/2023 UMAKANT YADAV 0522001WL018601 UMAKANT YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964293108 UMAKANT YADAV SO LATE KANIK LAL YADAV ()
13 SINGHESHWAR BH-22-001-004-00984200/3004
(Rupoli) 		0522001000NRG24040720230157697 04/07/2023 BIBI HASINA 0522001WL018601 BIBI HASINA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964293111 BIBI HASINA WO MD JALIM ()
14 SINGHESHWAR BH-22-001-004-00984200/4024
(Rupoli) 		0522001000NRG24040720230157728 04/07/2023 ganesh yadav 0522001WL018601 ganesh yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964293114 GANESH YADAV SO SHIBU YADAV ()
SubTotal 9348 9348
15 SINGHESHWAR BH-22-001-004-00984200/3802
(Rupoli) 		0522001000NRG24040720230157724 04/07/2023 AKLESH CHOHAN 0522001WL018601 AKLESH CHOHAN 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964293115 AKLESH CHOHAN ()
SubTotal 3192 3192
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040723FTO_357607 Bank of India BKID0004588 MADHEPURA 15960
2 SINGHESHWAR BH0522001_040723FTO_357607 Central Bank Of India CBIN0282418 GAURIPUR 9348
3 SINGHESHWAR BH0522001_040723FTO_357607 State Bank of India SBIN0003007 SINGHESHWAR 6384
4 SINGHESHWAR BH0522001_040723FTO_357607 State Bank of India SBIN0008367 DANDARI 3192
5 SINGHESHWAR BH0522001_040723FTO_357607 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 6384
6 SINGHESHWAR BH0522001_040723FTO_357607 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2964
7 SINGHESHWAR BH0522001_040723FTO_357607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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