Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:43:33 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020423APB_FTO_8137
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-18-018-007-02128600/3229
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966774 02/04/2023 SURJI DEVI 0518018WL146537 SURJI DEVI 00065 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203806513 MISS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 SINGHIA BH-18-018-007-02128600/4155
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966782 02/04/2023 asha kumari 0518018WL146537 asha kumari 00089 CBIN0283059 2940 2940 Processed 04/05/2023 1203806517 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 SINGHIA BH-18-018-007-02128600/3843
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966775 02/04/2023 meera devi 0518018WL146537 meera devi 00354 PUNB0228900 2940 2940 Processed 04/05/2023 1203806520 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
4 SINGHIA BH-18-018-007-02128600/115
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966755 02/04/2023 Satan Sada 0518018WL146537 Satan Sada 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806526 MRS MARUAN DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-007-02128600/1392
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966756 02/04/2023 Lalita devi 0518018WL146537 Lalita devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806525 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SINGHIA BH-18-018-007-02128600/1694
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966757 02/04/2023 Urmila devi 0518018WL146537 Urmila devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806521 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-007-02128600/1721
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966758 02/04/2023 Rinku devi 0518018WL146537 Rinku devi 00415 SBIN0003580 1680 1680 Processed 04/05/2023 1203806522 MRS RINKU DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-007-02128600/1815
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966759 02/04/2023 asha devi 0518018WL146537 asha devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806529 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 SINGHIA BH-18-018-007-02128600/1961
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966760 02/04/2023 ravina khatun 0518018WL146537 ravina khatun 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806534 MISS RAVINA KHATUN STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02128600/2619
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966762 02/04/2023 Radha devi 0518018WL146537 Radha devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806530 MISS RADHA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02128600/2689
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966763 02/04/2023 Umesh Khatun 0518018WL146537 Umesh Khatun 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806535 MRS UMESH KHATUN STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02128600/2870
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966765 02/04/2023 uday yadav 0518018WL146537 uday yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806512 MR UDAY YADAV STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02128600/2875
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966766 02/04/2023 KUSAID 0518018WL146537 KUSAID 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806509 MR MD KHURSHID ALAM STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02128600/2986
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966767 02/04/2023 Savita devi 0518018WL146537 Savita devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806532 MS SAVITA DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02128600/2997
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966768 02/04/2023 Munni khatun 0518018WL146537 Munni khatun 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806533 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02128600/3002
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966769 02/04/2023 Najda khatun 0518018WL146537 Najda khatun 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806508 MRS NAZDA KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-007-02128600/3003
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966770 02/04/2023 Sahnaj khatun 0518018WL146537 Sahnaj khatun 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806531 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-007-02128600/3090
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966771 02/04/2023 Kala devi 0518018WL146537 Kala devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806528 MISS KALA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-007-02128600/3095
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966772 02/04/2023 Rita devi 0518018WL146537 Rita devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806507 MRS RITA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-007-02128600/3114
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966773 02/04/2023 Kalpu sahu 0518018WL146537 Kalpu sahu 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806519 MR KALPU SAHU STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02128600/3994
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966776 02/04/2023 Pradeep Kumar Sahu 0518018WL146537 Pradeep Kumar Sahu 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806510 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02128600/3996
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966777 02/04/2023 Usha Devi 0518018WL146537 Usha Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806506 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02128600/3997
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966778 02/04/2023 Chandeshwar Sahu 0518018WL146537 Chandeshwar Sahu 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806523 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-007-02128600/4128
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966780 02/04/2023 shobha devi 0518018WL146537 shobha devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806511 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02128600/4129
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966781 02/04/2023 arahuliya devi 0518018WL146537 arahuliya devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806524 MISS ARHULIA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-007-02128600/42743
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966785 02/04/2023 amerika devi 0518018WL146537 amerika devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806527 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66360 66360
27 SINGHIA BH-18-018-007-02128600/2837
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966764 02/04/2023 dahaur thakur 0518018WL146537 dahaur thakur 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203806518 DAHAUR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
28 SINGHIA BH-18-018-007-02128600/1967
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966761 02/04/2023 Samida khatun 0518018WL146537 Samida khatun 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203806514 SAMIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
29 SINGHIA BH-18-018-007-02128600/4224
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966783 02/04/2023 umda devi 0518018WL146537 umda devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203806516 UMDA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 SINGHIA BH-18-018-007-02128600/4225
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966784 02/04/2023 chandula kumari 0518018WL146537 chandula kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203806515 CHANDULA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8820 8820
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020423APB_FTO_8137 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 2940
2 SINGHIA BH0518018_020423APB_FTO_8137 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 2940
3 SINGHIA BH0518018_020423APB_FTO_8137 Punjab National Bank PUNB0228900 SATI GHAT 2940
4 SINGHIA BH0518018_020423APB_FTO_8137 State Bank of India SBIN0003580 SINGHIA 66360
5 SINGHIA BH0518018_020423APB_FTO_8137 India Post Payments Bank IPOS0000001 Samastipur 2940
6 SINGHIA BH0518018_020423APB_FTO_8137 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 2940
7 SINGHIA BH0518018_020423APB_FTO_8137 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 5880

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