Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260923APB_FTO_567773
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) 		0522001000NRG24250920230210288 26/09/2023 BIRENDRA RAJBHAR 0522001WL029176 BIRENDRA RAJBHAR 00089 CBIN0282418 1824 1824 Processed 03/10/2023 6028250687 Mr. BIRENDRA RAJBHAR S/O-LATE BHAGWAT RA CENTRAL BANK OF INDIA(607115)
2 SINGHESHWAR BH-22-001-010-00987000/4398
(Lalpur-Saropatti) 		0522001000NRG24250920230210294 26/09/2023 ANJU DEVI 0522001WL029182 ANJU DEVI 00089 CBIN0282418 1824 1824 Processed 03/10/2023 6028250695 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-010-00987000/4400
(Lalpur-Saropatti) 		0522001000NRG24250920230210287 26/09/2023 MANTOSH KUMAR YADAV 0522001WL029175 MANTOSH KUMAR YADAV 00089 CBIN0282418 1824 1824 Processed 03/10/2023 6028250696 MR MANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-010-00987000/4401
(Lalpur-Saropatti) 		0522001000NRG24250920230210295 26/09/2023 LALITA DEVI 0522001WL029183 LALITA DEVI 00089 CBIN0282418 1824 1824 Processed 03/10/2023 6028250697 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-010-00987200/2716
(Lalpur-Saropatti) 		0522001000NRG24250920230210275 26/09/2023 UMESH CHADHARY 0522001WL029163 UMESH CHADHARY 00089 CBIN0282418 1824 1824 Processed 03/10/2023 6028250690 UMESH CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
6 SINGHESHWAR BH-22-001-010-00987200/3885
(Lalpur-Saropatti) 		0522001000NRG24250920230210277 26/09/2023 RANJU DEVI 0522001WL029165 RANJU DEVI 00176 IDIB000M259 1824 1824 Processed 03/10/2023 6028250698 Ms. RANJU RANI INDIAN BANK(607105)
SubTotal 1824 1824
7 SINGHESHWAR BH-22-001-010-00987200/3881
(Lalpur-Saropatti) 		0522001000NRG24250920230210276 26/09/2023 ANNU RAJ 0522001WL029164 ANNU RAJ 00354 PUNB0640300 1824 1824 Processed 03/10/2023 6028250699 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 SINGHESHWAR BH-22-001-010-00987000/4399
(Lalpur-Saropatti) 		0522001000NRG24250920230210292 26/09/2023 NUTAN DEVI 0522001WL029180 NUTAN DEVI 00415 SBIN0003007 1824 1824 Processed 03/10/2023 6028250689 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-010-00987200/3883
(Lalpur-Saropatti) 		0522001000NRG24250920230210278 26/09/2023 JAGATARNI DEVI 0522001WL029166 JAGATARNI DEVI 00415 SBIN0003007 1824 1824 Processed 03/10/2023 6028250691 MRS JAGTARU DEVI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-010-00987200/4403
(Lalpur-Saropatti) 		0522001000NRG24250920230210300 26/09/2023 BHUVAN SINGH 0522001WL029188 BHUVAN SINGH 00415 SBIN0003007 1824 1824 Processed 03/10/2023 6028250686 BHUWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 SINGHESHWAR BH-22-001-010-00987000/3542
(Lalpur-Saropatti) 		0522001000NRG24250920230210279 26/09/2023 rinki devi 0522001WL029167 rinki devi 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250688 MRS RINKI DEVI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-010-00987000/4313
(Lalpur-Saropatti) 		0522001000NRG24250920230210291 26/09/2023 BIJENDRA KUMAR MANDAL 0522001WL029179 BIJENDRA KUMAR MANDAL 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250685 Bijendra Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
13 SINGHESHWAR BH-22-001-010-00987200/2721
(Lalpur-Saropatti) 		0522001000NRG24250920230210286 26/09/2023 LALITA JASHWAL 0522001WL029174 LALITA JASHWAL 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250692 MRS LALITA JAISWAL STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-010-00987200/2727
(Lalpur-Saropatti) 		0522001000NRG24250920230210299 26/09/2023 janardhan chaodhary 0522001WL029187 janardhan chaodhary 00415 SBIN0008159 912 912 Processed 03/10/2023 6028250684 JANARDAN CHOUDHARY STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-010-00987200/4045
(Lalpur-Saropatti) 		0522001000NRG24250920230210282 26/09/2023 MADHWI DEVI 0522001WL029170 MADHWI DEVI 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250694 MADHWI DEVI IDBI BANK(607095)
16 SINGHESHWAR BH-22-001-010-00987200/4407
(Lalpur-Saropatti) 		0522001000NRG24250920230210302 26/09/2023 SUMANI DEVI 0522001WL029190 SUMANI DEVI 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250693 MR SUMANI DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-010-00987200/4408
(Lalpur-Saropatti) 		0522001000NRG24250920230210303 26/09/2023 JAGANNATH CHAUDHARI 0522001WL029191 JAGANNATH CHAUDHARI 00415 SBIN0008159 1824 1824 Processed 03/10/2023 6028250683 Jagannath Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11856 11856
18 SINGHESHWAR BH-22-001-010-00987200/4404
(Lalpur-Saropatti) 		0522001000NRG24250920230210301 26/09/2023 SUKULDEV TANTI 0522001WL029189 SUKULDEV TANTI 00691 IPOS0000001 912 912 Processed 03/10/2023 6028250682 SUKUL DEV TANTI STATE BANK OF INDIA(508548)
SubTotal 912 912
19 SINGHESHWAR BH-22-001-010-00987200/4391
(Lalpur-Saropatti) 		0522001000NRG24250920230210283 26/09/2023 DINESH CHOUDHARY 0522001WL029171 DINESH CHOUDHARY 00703 AIRP0000001 1824 1824 Processed 03/10/2023 6028250700 Dinesh Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260923APB_FTO_567773 Central Bank Of India CBIN0282418 GAURIPUR 9120
2 SINGHESHWAR BH0522001_260923APB_FTO_567773 Indian Bank IDIB000M259 Madhepura 1824
3 SINGHESHWAR BH0522001_260923APB_FTO_567773 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
4 SINGHESHWAR BH0522001_260923APB_FTO_567773 State Bank of India SBIN0003007 SINGHESHWAR 5472
5 SINGHESHWAR BH0522001_260923APB_FTO_567773 State Bank of India SBIN0008159 LALPUR 11856
6 SINGHESHWAR BH0522001_260923APB_FTO_567773 India Post Payments Bank IPOS0000001 Madhepura 912
7 SINGHESHWAR BH0522001_260923APB_FTO_567773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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