Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:58:09 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150823FTO_486266
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-18-018-016-02129600/6202
(KUNDAL IInd) 		0518018000NRG24100820230373077 15/08/2023 Bhola Safi 0518018WL032671 Bhola Safi 00354 PUNB0228900 3420 3420 Processed 28/08/2023 4907178639 Bhola Safi ()
SubTotal 3420 3420
2 SINGHIA BH-18-018-016-02129600/1571
(KUNDAL IInd) 		0518018000NRG24100820230373038 15/08/2023 Kiran Devi 0518018WL032671 Kiran Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178652 MRS KIRAN DEVI ()
3 SINGHIA BH-18-018-016-02129600/6186
(KUNDAL IInd) 		0518018000NRG24100820230373065 15/08/2023 Naresh Yadav 0518018WL032671 Naresh Yadav 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178646 MR NARESH YADAV ()
4 SINGHIA BH-18-018-016-02129600/6189
(KUNDAL IInd) 		0518018000NRG24100820230373066 15/08/2023 Neha Kumari 0518018WL032671 Neha Kumari 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178642 MS NEHA KUMARI ()
5 SINGHIA BH-18-018-016-02129600/6190
(KUNDAL IInd) 		0518018000NRG24100820230373067 15/08/2023 Ritu Kumari 0518018WL032671 Ritu Kumari 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178643 MS RITU KUMARI ()
6 SINGHIA BH-18-018-016-02129600/6191
(KUNDAL IInd) 		0518018000NRG24100820230373068 15/08/2023 Mitro Kumari 0518018WL032671 Mitro Kumari 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178645 MS MINTRO KUMARI ()
7 SINGHIA BH-18-018-016-02129600/6192
(KUNDAL IInd) 		0518018000NRG24100820230373069 15/08/2023 Vina Kumari 0518018WL032671 Vina Kumari 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178644 MISS VINA KUMARI ()
8 SINGHIA BH-18-018-016-02129600/6193
(KUNDAL IInd) 		0518018000NRG24100820230373070 15/08/2023 Kailash Manjhi 0518018WL032671 Kailash Manjhi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178648 MR KAILASH MANJHI ()
9 SINGHIA BH-18-018-016-02129600/6196
(KUNDAL IInd) 		0518018000NRG24100820230373073 15/08/2023 Rahul Kumar 0518018WL032671 Rahul Kumar 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178641 MS RAHUL RAM ()
10 SINGHIA BH-18-018-016-02129600/6198
(KUNDAL IInd) 		0518018000NRG24100820230373074 15/08/2023 Bechan Manjhi 0518018WL032671 Bechan Manjhi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178651 MR BECHAN MANJHI ()
11 SINGHIA BH-18-018-016-02129600/6201
(KUNDAL IInd) 		0518018000NRG24100820230373076 15/08/2023 Runa Devi 0518018WL032671 Runa Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178649 MRS RUNA DEVI ()
12 SINGHIA BH-18-018-016-02129600/6281
(KUNDAL IInd) 		0518018000NRG24100820230373081 15/08/2023 Bidhya Kumari 0518018WL032671 Bidhya Kumari 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178650 MS BIDHYA KUMARI ()
13 SINGHIA BH-18-018-016-02130300/3626
(KUNDAL IInd) 		0518018000NRG24100820230373097 15/08/2023 Birendra Manjhi 0518018WL032671 Birendra Manjhi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907178647 MR BIRENDRA KUMAR MANJHI ()
SubTotal 41040 41040
14 SINGHIA BH-18-018-016-02129600/6185
(KUNDAL IInd) 		0518018000NRG24100820230373064 15/08/2023 Mukesh Kumar Yadav 0518018WL032671 Mukesh Kumar Yadav 00538 CBIN0R10001 3420 3420 Rejected 28/08/2023 4907178633 No Such Account
SubTotal 3420 3420
15 SINGHIA BH-18-018-016-02129600/6194
(KUNDAL IInd) 		0518018000NRG24100820230373071 15/08/2023 Umesh Manjhi 0518018WL032671 Umesh Manjhi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907178636 Umesh Manjhi ()
16 SINGHIA BH-18-018-016-02129600/6200
(KUNDAL IInd) 		0518018000NRG24100820230373075 15/08/2023 Ankit Kumar 0518018WL032671 Ankit Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907178635 Ankit Kumar ()
17 SINGHIA BH-18-018-016-02129600/6203
(KUNDAL IInd) 		0518018000NRG24100820230373078 15/08/2023 Ganesh Manjhi 0518018WL032671 Ganesh Manjhi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907178634 Ganesh Manjhi ()
18 SINGHIA BH-18-018-016-02129600/6204
(KUNDAL IInd) 		0518018000NRG24100820230373079 15/08/2023 Anchal Kumari 0518018WL032671 Anchal Kumari 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907178637 Anchal Kumari ()
19 SINGHIA BH-18-018-016-02129600/6205
(KUNDAL IInd) 		0518018000NRG24100820230373080 15/08/2023 Jyoti Kumari 0518018WL032671 Jyoti Kumari 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907178638 Jyoti Kumari ()
SubTotal 17100 17100
20 SINGHIA BH-18-018-016-02129600/6195
(KUNDAL IInd) 		0518018000NRG24100820230373072 15/08/2023 Bachchiday Devi 0518018WL032671 Bachchiday Devi 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907178640 Bachchiday Devi ()
SubTotal 3420 3420
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_150823FTO_486266 Punjab National Bank PUNB0228900 SATI GHAT 3420
2 SINGHIA BH0518018_150823FTO_486266 State Bank of India SBIN0003580 SINGHIA 41040
3 SINGHIA BH0518018_150823FTO_486266 Uttar Bihar Gramin Bank CBIN0R10001 HAROULI 3420
4 SINGHIA BH0518018_150823FTO_486266 India Post Payments Bank IPOS0000001 Samastipur 17100
5 SINGHIA BH0518018_150823FTO_486266 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3420

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