Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:25:57 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010723APB_FTO_341408
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-22-001-010-00987000/4315
(Lalpur-Saropatti) 		0522001000NRG24300620230147108 01/07/2023 BIRENDRA RAJBHAR 0522001WL017561 BIRENDRA RAJBHAR 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4961116305 Mr. BIRENDRA RAJBHAR S/O-LATE BHAGWAT RA CENTRAL BANK OF INDIA(607115)
2 SINGHESHWAR BH-22-001-010-00987000/4398
(Lalpur-Saropatti) 		0522001000NRG24300620230147126 01/07/2023 ANJU DEVI 0522001WL017565 ANJU DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4961116320 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-010-00987000/4400
(Lalpur-Saropatti) 		0522001000NRG24300620230147106 01/07/2023 MANTOSH KUMAR YADAV 0522001WL017559 MANTOSH KUMAR YADAV 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4961116321 MR MANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-010-00987000/4401
(Lalpur-Saropatti) 		0522001000NRG24300620230147129 01/07/2023 LALITA DEVI 0522001WL017568 LALITA DEVI 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4961116322 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-010-00987200/2716
(Lalpur-Saropatti) 		0522001000NRG24300620230147439 01/07/2023 UMESH CHADHARY 0522001WL017662 UMESH CHADHARY 00089 CBIN0282418 1824 1824 Processed 30/08/2023 4961116312 UMESH CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
6 SINGHESHWAR BH-22-001-010-00987200/3885
(Lalpur-Saropatti) 		0522001000NRG24300620230147161 01/07/2023 RANJU DEVI 0522001WL017598 RANJU DEVI 00176 IDIB000M259 1596 1596 Processed 30/08/2023 4961116323 Ms. RANJU RANI INDIAN BANK(607105)
SubTotal 1596 1596
7 SINGHESHWAR BH-22-001-010-00987200/3881
(Lalpur-Saropatti) 		0522001000NRG24300620230147652 01/07/2023 ANNU RAJ 0522001WL017667 ANNU RAJ 00354 PUNB0640300 1824 1824 Processed 30/08/2023 4961116324 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SINGHESHWAR BH-22-001-010-00987000/2787
(Lalpur-Saropatti) 		0522001000NRG24300620230147431 01/07/2023 Ravindra Mandal 0522001WL017654 Ravindra Mandal 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116315 RAVINDRA MANDAL STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-010-00987000/3279
(Lalpur-Saropatti) 		0522001000NRG24300620230147437 01/07/2023 NIRMALA DEVI 0522001WL017660 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116313 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-010-00987000/3317
(Lalpur-Saropatti) 		0522001000NRG24300620230147428 01/07/2023 DOMANI DEVI 0522001WL017651 DOMANI DEVI 00415 SBIN0003007 1368 1368 Processed 30/08/2023 4961116309 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-010-00987000/4399
(Lalpur-Saropatti) 		0522001000NRG24300620230147125 01/07/2023 NUTAN DEVI 0522001WL017564 NUTAN DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116314 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-010-00987200/2731
(Lalpur-Saropatti) 		0522001000NRG24300620230147434 01/07/2023 AASHISH JAYSWAL 0522001WL017657 AASHISH JAYSWAL 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116303 MR ASHISH JAISWAL STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-010-00987200/2732
(Lalpur-Saropatti) 		0522001000NRG24300620230147430 01/07/2023 MANISH JAYSWAL 0522001WL017653 MANISH JAYSWAL 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116311 MR MANISH JAISWAL STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-010-00987200/3883
(Lalpur-Saropatti) 		0522001000NRG24300620230147440 01/07/2023 JAGATARNI DEVI 0522001WL017663 JAGATARNI DEVI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116316 MRS JAGTARU DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-010-00987200/4403
(Lalpur-Saropatti) 		0522001000NRG24300620230147154 01/07/2023 BHUVAN SINGH 0522001WL017591 BHUVAN SINGH 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4961116310 BHUWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14136 14136
16 SINGHESHWAR BH-22-001-010-00987000/3209
(Lalpur-Saropatti) 		0522001000NRG24300620230147435 01/07/2023 Sumitra Devi 0522001WL017658 Sumitra Devi 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116304 SUMITRA DEVI IDBI BANK(607095)
17 SINGHESHWAR BH-22-001-010-00987000/3542
(Lalpur-Saropatti) 		0522001000NRG24300620230147500 01/07/2023 rinki devi 0522001WL017665 rinki devi 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116308 MRS RINKI DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-010-00987200/2721
(Lalpur-Saropatti) 		0522001000NRG24300620230147104 01/07/2023 LALITA JASHWAL 0522001WL017558 LALITA JASHWAL 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116317 MRS LALITA JAISWAL STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-010-00987200/2727
(Lalpur-Saropatti) 		0522001000NRG24300620230147152 01/07/2023 janardhan chaodhary 0522001WL017589 janardhan chaodhary 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116302 JANARDAN CHOUDHARY STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-010-00987200/3365
(Lalpur-Saropatti) 		0522001000NRG24300620230147429 01/07/2023 Malti Devi 0522001WL017652 Malti Devi 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116318 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-010-00987200/4045
(Lalpur-Saropatti) 		0522001000NRG24300620230147095 01/07/2023 MADHWI DEVI 0522001WL017549 MADHWI DEVI 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116319 MADHWI DEVI IDBI BANK(607095)
22 SINGHESHWAR BH-22-001-010-00987200/4407
(Lalpur-Saropatti) 		0522001000NRG24300620230147157 01/07/2023 SUMANI DEVI 0522001WL017594 SUMANI DEVI 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116326 MR SUMANI DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-010-00987200/4408
(Lalpur-Saropatti) 		0522001000NRG24300620230147159 01/07/2023 JAGANNATH CHAUDHARI 0522001WL017596 JAGANNATH CHAUDHARI 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4961116301 Jagannath Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14592 14592
24 SINGHESHWAR BH-22-001-010-00987000/2795
(Lalpur-Saropatti) 		0522001000NRG24300620230147438 01/07/2023 ARVIND CHAUDHARY 0522001WL017661 ARVIND CHAUDHARY 00462 UCBA0002292 1824 1824 Processed 30/08/2023 4961116306 ARVIND CHOUDHARY UCO BANK(607066)
25 SINGHESHWAR BH-22-001-010-00987200/4133
(Lalpur-Saropatti) 		0522001000NRG24300620230147436 01/07/2023 PRAVIND KUMAR JAISWAL 0522001WL017659 PRAVIND KUMAR JAISWAL 00462 UCBA0002292 1824 1824 Processed 30/08/2023 4961116307 PRAVIND KUMAR JAISWAL UCO BANK(607066)
SubTotal 3648 3648
26 SINGHESHWAR BH-22-001-010-00987000/3592
(Lalpur-Saropatti) 		0522001000NRG24300620230147433 01/07/2023 Vinod Kumar 0522001WL017656 Vinod Kumar 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961116300 MR BINOD KUMAR STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-010-00987200/4404
(Lalpur-Saropatti) 		0522001000NRG24300620230147155 01/07/2023 SUKULDEV TANTI 0522001WL017592 SUKULDEV TANTI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4961116299 SUKUL DEV TANTI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
28 SINGHESHWAR BH-22-001-010-00987200/4391
(Lalpur-Saropatti) 		0522001000NRG24300620230147096 01/07/2023 DINESH CHOUDHARY 0522001WL017550 DINESH CHOUDHARY 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4961116325 Dinesh Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010723APB_FTO_341408 Central Bank Of India CBIN0282418 GAURIPUR 9120
2 SINGHESHWAR BH0522001_010723APB_FTO_341408 Indian Bank IDIB000M259 Madhepura 1596
3 SINGHESHWAR BH0522001_010723APB_FTO_341408 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
4 SINGHESHWAR BH0522001_010723APB_FTO_341408 State Bank of India SBIN0003007 SINGHESHWAR 14136
5 SINGHESHWAR BH0522001_010723APB_FTO_341408 State Bank of India SBIN0008159 LALPUR 14592
6 SINGHESHWAR BH0522001_010723APB_FTO_341408 UCO Bank UCBA0002292 MADHEPURA 3648
7 SINGHESHWAR BH0522001_010723APB_FTO_341408 India Post Payments Bank IPOS0000001 Madhepura 3648
8 SINGHESHWAR BH0522001_010723APB_FTO_341408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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