Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:19:55 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_310523FTO_206728
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-22-001-002-00985500/1128
(Kamargama) 		0522001000NRG24310520230080900 31/05/2023 MANORANJAN SINGH 0522001WL011645 MANORANJAN SINGH 00048 BKID0004588 2964 2964 Processed 08/06/2023 2310231985 MANORANJAN SINGH ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985500/2312
(Kamargama) 		0522001000NRG24310520230080916 31/05/2023 KHUSHBU KUMARI 0522001WL011645 KHUSHBU KUMARI 00089 CBIN0282418 2964 2964 Processed 08/06/2023 2310231986 KHUSHBU KUMARI ()
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985400/1113
(Kamargama) 		0522001000NRG24310520230080729 31/05/2023 LUKHIYA DEVI 0522001WL011622 LUKHIYA DEVI 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2310231992 MRS LUKHIYA DEVI ()
4 SINGHESHWAR BH-22-001-002-00985400/1488
(Kamargama) 		0522001000NRG24310520230080844 31/05/2023 Dinesh Yadav 0522001WL011644 Dinesh Yadav 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2310231993 MR DINESH YADAV ()
5 SINGHESHWAR BH-22-001-002-00985500/1883
(Kamargama) 		0522001000NRG24310520230080859 31/05/2023 KIRAN DEVI 0522001WL011644 KIRAN DEVI 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2310231995 MRS KIRAN DEVI ()
6 SINGHESHWAR BH-22-001-002-00985500/1887
(Kamargama) 		0522001000NRG24310520230080860 31/05/2023 SIVIYA DEVI 0522001WL011644 SIVIYA DEVI 00415 SBIN0003007 2964 2964 Processed 08/06/2023 2310231996 MRS SIVIYA DEVI ()
SubTotal 11856 11856
7 SINGHESHWAR BH-22-001-002-00985500/1800
(Kamargama) 		0522001000NRG24310520230080906 31/05/2023 MANOJ RAJBHAR 0522001WL011645 MANOJ RAJBHAR 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2310232002 MR MANOJ RAJBHAR ()
8 SINGHESHWAR BH-22-001-002-00985500/4285
(Kamargama) 		0522001000NRG24310520230080805 31/05/2023 Arti Devi 0522001WL011639 Arti Devi 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2310232003 MRS ARTI KUMARI ()
9 SINGHESHWAR BH-22-001-002-00985501/1155
(Kamargama) 		0522001000NRG24310520230080894 31/05/2023 Harinarayan Kumar. 0522001WL011644 Harinarayan Kumar. 00415 SBIN0008367 2964 2964 Processed 08/06/2023 2310232005 MR HARINARAYAN KUMAR ()
SubTotal 8892 8892
10 SINGHESHWAR BH-22-001-002-00985500/1181
(Kamargama) 		0522001000NRG24310520230080780 31/05/2023 Bandana Kumari 0522001WL011639 Bandana Kumari 00415 SBIN0012645 2964 2964 Processed 08/06/2023 2310232006 MISS BANDANA KUMARI ()
SubTotal 2964 2964
11 SINGHESHWAR BH-22-001-002-00985500/1128
(Kamargama) 		0522001000NRG24310520230080901 31/05/2023 SIMA SINGH 0522001WL011645 SIMA SINGH 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231998 SIMA SINGH ()
12 SINGHESHWAR BH-22-001-002-00985500/1183
(Kamargama) 		0522001000NRG24310520230080855 31/05/2023 Manju Devi 0522001WL011644 Manju Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310232004 MANJU DEVI ()
13 SINGHESHWAR BH-22-001-002-00985500/1918
(Kamargama) 		0522001000NRG24310520230080863 31/05/2023 guriya kumari 0522001WL011644 guriya kumari 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310232001 GURIYA KUMARI ()
14 SINGHESHWAR BH-22-001-002-00985500/2215
(Kamargama) 		0522001000NRG24310520230080913 31/05/2023 ALDEV SHARMA 0522001WL011645 ALDEV SHARMA 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231997 Aldev Sharma ()
15 SINGHESHWAR BH-22-001-002-00985500/2215
(Kamargama) 		0522001000NRG24310520230080914 31/05/2023 RANJAN DEVI 0522001WL011645 RANJAN DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231990 RANJAN DEVI ()
16 SINGHESHWAR BH-22-001-002-00985500/2256
(Kamargama) 		0522001000NRG24310520230080869 31/05/2023 NAGIYA DEVI 0522001WL011644 NAGIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231987 NAGIYA DEVI ()
17 SINGHESHWAR BH-22-001-002-00985500/2313
(Kamargama) 		0522001000NRG24310520230080917 31/05/2023 RAMESH KUMAR MANDAL 0522001WL011645 RAMESH KUMAR MANDAL 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310232000 RAMESH KUMAR MANDAL ()
18 SINGHESHWAR BH-22-001-002-00985500/2317
(Kamargama) 		0522001000NRG24310520230080920 31/05/2023 VINDA DEVI 0522001WL011645 VINDA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231989 VINDA DEVI ()
19 SINGHESHWAR BH-22-001-002-00985500/833
(Kamargama) 		0522001000NRG24310520230080877 31/05/2023 KALAWATI DEVI 0522001WL011644 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231999 KALAWATI DEVI ()
20 SINGHESHWAR BH-22-001-002-00985501/1723
(Kamargama) 		0522001000NRG24310520230080930 31/05/2023 SITA KUMARI 0522001WL011645 SITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231994 SITA KUMARI ()
21 SINGHESHWAR BH-22-001-002-00985501/1738
(Kamargama) 		0522001000NRG24310520230080933 31/05/2023 RITA DEVI 0522001WL011645 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231991 RITA DEVI ()
22 SINGHESHWAR BH-22-001-002-00985501/1853
(Kamargama) 		0522001000NRG24310520230080936 31/05/2023 renu devi 0522001WL011645 renu devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310231988 RENU DEVI ()
SubTotal 35568 35568
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_310523FTO_206728 Bank of India BKID0004588 MADHEPURA 2964
2 SINGHESHWAR BH0522001_310523FTO_206728 Central Bank Of India CBIN0282418 GAURIPUR 2964
3 SINGHESHWAR BH0522001_310523FTO_206728 State Bank of India SBIN0003007 SINGHESHWAR 11856
4 SINGHESHWAR BH0522001_310523FTO_206728 State Bank of India SBIN0008367 DANDARI 8892
5 SINGHESHWAR BH0522001_310523FTO_206728 State Bank of India SBIN0012645 BAIJNATHPUR 2964
6 SINGHESHWAR BH0522001_310523FTO_206728 Uttar Bihar Gramin Bank CBIN0R10001 MADARPUR 2964
7 SINGHESHWAR BH0522001_310523FTO_206728 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 11856
8 SINGHESHWAR BH0522001_310523FTO_206728 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 17784
9 SINGHESHWAR BH0522001_310523FTO_206728 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2964

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