Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230423APB_FTO_55773
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-22-001-006-00986400/2184
(Sukhasan) 		0522001000NRG24200420230006190 23/04/2023 mohammad sadir 0522001WL001939 mohammad sadir 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1439086289 Mohammad Sadir BANK OF BARODA(606985)
2 SINGHESHWAR BH-22-001-006-00986400/3255
(Sukhasan) 		0522001000NRG24200420230006202 23/04/2023 MOHAMMAD MUSTAJIR 0522001WL001939 MOHAMMAD MUSTAJIR 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1439086288 Mohammad Mustajir BANK OF BARODA(606985)
SubTotal 5928 5928
3 SINGHESHWAR BH-22-001-006-00986400/2258
(Sukhasan) 		0522001000NRG24200420230006191 23/04/2023 Sayada Khatun 0522001WL001939 Sayada Khatun 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086283 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHESHWAR BH-22-001-006-00986400/2909
(Sukhasan) 		0522001000NRG24200420230006198 23/04/2023 RUBI KHATUN 0522001WL001939 RUBI KHATUN 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086281 MISS RUBY KHATUN STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-006-00986400/3842
(Sukhasan) 		0522001000NRG24200420230006205 23/04/2023 ZAHIDA KHATOON 0522001WL001939 ZAHIDA KHATOON 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086261 Mrs. ZAHIDA KHATUN CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-006-00986400/4101
(Sukhasan) 		0522001000NRG24200420230006216 23/04/2023 MOHSINA PRAVIN 0522001WL001939 MOHSINA PRAVIN 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086280 Mrs. MOHSINA KHATUN CENTRAL BANK OF INDIA(607115)
7 SINGHESHWAR BH-22-001-006-00986400/4124
(Sukhasan) 		0522001000NRG24200420230006220 23/04/2023 MD JAFRUL SAH 0522001WL001939 MD JAFRUL SAH 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086284 MDJAFRUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-006-00986400/4145
(Sukhasan) 		0522001000NRG24200420230006223 23/04/2023 TAQUDIS ARFI 0522001WL001939 TAQUDIS ARFI 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1439086290 MISS TAQUDIS ARFI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
9 SINGHESHWAR BH-22-001-006-00986400/4111
(Sukhasan) 		0522001000NRG24200420230006219 23/04/2023 BIBI SANJILA KHATUN 0522001WL001939 BIBI SANJILA KHATUN 00165 IBKL0001535 2964 2964 Processed 11/05/2023 1439086246 NAUSAD ALAM STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-006-00986400/4144
(Sukhasan) 		0522001000NRG24200420230006222 23/04/2023 MD ZEESHAN ARIF 0522001WL001939 MD ZEESHAN ARIF 00165 IBKL0001535 2964 2964 Processed 11/05/2023 1439086245 MR MD ZEESHAN ARIF STATE BANK OF INDIA(508548)
SubTotal 5928 5928
11 SINGHESHWAR BH-22-001-006-00986400/5891
(Sukhasan) 		0522001000NRG24200420230006233 23/04/2023 RAHAMATI KHATUN 0522001WL001939 RAHAMATI KHATUN 00165 IBKL0001540 2964 2964 Processed 11/05/2023 1439086247 RAHAMATI KHATUN IDBI BANK(607095)
SubTotal 2964 2964
12 SINGHESHWAR BH-22-001-006-00986400/5027
(Sukhasan) 		0522001000NRG24200420230006227 23/04/2023 SAFIUR RAHMAN 0522001WL001939 SAFIUR RAHMAN 00354 PUNB0640300 2964 2964 Processed 11/05/2023 1439086291 MR MD SAFIUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 SINGHESHWAR BH-22-001-006-00986400/1410
(Sukhasan) 		0522001000NRG24200420230006178 23/04/2023 MD SHAFI RAHMAN 0522001WL001939 MD SHAFI RAHMAN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086267 MR MD SHAFI RAHMAN STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-006-00986400/1416
(Sukhasan) 		0522001000NRG24200420230006179 23/04/2023 MD FIRDOS ALAM 0522001WL001939 MD FIRDOS ALAM 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086282 MDFIRDOS ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-006-00986400/1417
(Sukhasan) 		0522001000NRG24200420230006180 23/04/2023 BIBI SAVANA 0522001WL001939 BIBI SAVANA 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086248 MRS BIBI SAVANA STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-006-00986400/1418
(Sukhasan) 		0522001000NRG24200420230006181 23/04/2023 MD JAFAR 0522001WL001939 MD JAFAR 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086264 MR MD JAFAR STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-006-00986400/1421
(Sukhasan) 		0522001000NRG24200420230006182 23/04/2023 MD SAMEER ALI 0522001WL001939 MD SAMEER ALI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086278 MD SAMEER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHESHWAR BH-22-001-006-00986400/16
(Sukhasan) 		0522001000NRG24200420230006183 23/04/2023 PANKAJ KUMAR SHASTRI 0522001WL001939 PANKAJ KUMAR SHASTRI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086243 PANKAJ KUMAR SHASTRI IDBI BANK(607095)
19 SINGHESHWAR BH-22-001-006-00986400/1784
(Sukhasan) 		0522001000NRG24200420230006184 23/04/2023 SAHELA KHATUN 0522001WL001939 SAHELA KHATUN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086242 Bibi Saheela Khatoon FINO PAYMENTS BANK LTD(608001)
20 SINGHESHWAR BH-22-001-006-00986400/2683
(Sukhasan) 		0522001000NRG24200420230006193 23/04/2023 BIBI SAKINA KHATUN 0522001WL001939 BIBI SAKINA KHATUN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086244 MRS BIBI SAKINA KHATOON STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-006-00986400/2703
(Sukhasan) 		0522001000NRG24200420230006195 23/04/2023 BIBI MOBINA 0522001WL001939 BIBI MOBINA 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086258 MR BIBI MOBINA STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-006-00986400/3660
(Sukhasan) 		0522001000NRG24200420230006204 23/04/2023 AANGUM KHATUN 0522001WL001939 AANGUM KHATUN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086263 MRS AANGUM KHATUN STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-006-00986400/4049
(Sukhasan) 		0522001000NRG24200420230006207 23/04/2023 GURIYA KKHATOON 0522001WL001939 GURIYA KKHATOON 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086286 MISS GURIYA KHATOON STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-006-00986400/4054
(Sukhasan) 		0522001000NRG24200420230006208 23/04/2023 BIBI MOHSINA 0522001WL001939 BIBI MOHSINA 00415 SBIN0003007 1824 1824 Processed 11/05/2023 1439086270 MISS BIBI MOHSINA STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-006-00986400/4071
(Sukhasan) 		0522001000NRG24200420230006210 23/04/2023 SAIESTA PRAVEEN 0522001WL001939 SAIESTA PRAVEEN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086273 Saiesta Parveen FINO PAYMENTS BANK LTD(608001)
26 SINGHESHWAR BH-22-001-006-00986400/4075
(Sukhasan) 		0522001000NRG24200420230006211 23/04/2023 KHEROON NISHA 0522001WL001939 KHEROON NISHA 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086265 KHEROON NISHA UNION BANK OF INDIA(508500)
27 SINGHESHWAR BH-22-001-006-00986400/4094
(Sukhasan) 		0522001000NRG24200420230006212 23/04/2023 BIBI TARNNUM 0522001WL001939 BIBI TARNNUM 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086269 MISS BIBI TARNNUM STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-006-00986400/4095
(Sukhasan) 		0522001000NRG24200420230006213 23/04/2023 BIBI TABASSUM 0522001WL001939 BIBI TABASSUM 00415 SBIN0003007 2736 2736 Processed 11/05/2023 1439086271 MRS TABSSUN PRAWEEN STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-006-00986400/4097
(Sukhasan) 		0522001000NRG24200420230006214 23/04/2023 MD AHTESHAM ALAM 0522001WL001939 MD AHTESHAM ALAM 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086285 Mr. MD EHTESHAM ALAM INDIAN BANK(607105)
30 SINGHESHWAR BH-22-001-006-00986400/4100
(Sukhasan) 		0522001000NRG24200420230006215 23/04/2023 ARBANA 0522001WL001939 ARBANA 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086277 MISS ARBANA PRWEEN STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-006-00986400/4104
(Sukhasan) 		0522001000NRG24200420230006218 23/04/2023 MD SAHJAD 0522001WL001939 MD SAHJAD 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086268 MR MD SHAHZAD STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-006-00986400/4126
(Sukhasan) 		0522001000NRG24200420230006221 23/04/2023 ANSARI BEGAM 0522001WL001939 ANSARI BEGAM 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086262 ANSARI BEGAM STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-006-00986400/4323
(Sukhasan) 		0522001000NRG24200420230006224 23/04/2023 KHUSHBUN NISA 0522001WL001939 KHUSHBUN NISA 00415 SBIN0003007 2736 2736 Processed 11/05/2023 1439086256 MR KHUSHABUN NISA STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-006-00986400/45
(Sukhasan) 		0522001000NRG24200420230006226 23/04/2023 ujaro devi 0522001WL001939 ujaro devi 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086276 MS UJARO DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-006-00986400/508
(Sukhasan) 		0522001000NRG24200420230006228 23/04/2023 BIBI JAHANA 0522001WL001939 BIBI JAHANA 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086272 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-006-00986400/5866
(Sukhasan) 		0522001000NRG24200420230006229 23/04/2023 SHIMA KHATOON 0522001WL001939 SHIMA KHATOON 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086279 MRS SHIMA KHATOON STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-006-00986400/5890
(Sukhasan) 		0522001000NRG24200420230006232 23/04/2023 MD NURHASAN 0522001WL001939 MD NURHASAN 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1439086287 MR MD NURHASAN STATE BANK OF INDIA(508548)
SubTotal 72504 72504
38 SINGHESHWAR BH-22-001-006-00986400/2045
(Sukhasan) 		0522001000NRG24200420230006185 23/04/2023 ASHMIN KHATUN 0522001WL001939 ASHMIN KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086259 MR ASHMIN KHATUN STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-006-00986400/2062
(Sukhasan) 		0522001000NRG24200420230006186 23/04/2023 GUFARANA KHATUN 0522001WL001939 GUFARANA KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086250 MRS GUFARANA KHATUN STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-006-00986400/2088
(Sukhasan) 		0522001000NRG24200420230006187 23/04/2023 AIYASA KHATOON 0522001WL001939 AIYASA KHATOON 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086251 MR AIYASA KHATOON STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-006-00986400/2089
(Sukhasan) 		0522001000NRG24200420230006188 23/04/2023 NAZIYA KHATUN 0522001WL001939 NAZIYA KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086252 MR NAZIYA KHATUN STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-006-00986400/2184
(Sukhasan) 		0522001000NRG24200420230006189 23/04/2023 Bibi Sajrana 0522001WL001939 Bibi Sajrana 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086255 MR BIBI SAJRANA STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-006-00986400/2678
(Sukhasan) 		0522001000NRG24200420230006192 23/04/2023 RUKASHANA KHATUN 0522001WL001939 RUKASHANA KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086253 MRS VIVI RAUSHAN STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-006-00986400/2688
(Sukhasan) 		0522001000NRG24200420230006194 23/04/2023 BIBI ANISHA 0522001WL001939 BIBI ANISHA 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086249 BIBI ANISHA HDFC BANK LTD(607152)
45 SINGHESHWAR BH-22-001-006-00986400/2707
(Sukhasan) 		0522001000NRG24200420230006196 23/04/2023 BIBI TOKIRA 0522001WL001939 BIBI TOKIRA 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086254 MRS BIBI TOKIRA STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-006-00986400/2763
(Sukhasan) 		0522001000NRG24200420230006197 23/04/2023 MD ALMIN 0522001WL001939 MD ALMIN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086266 MR MOHAMMAD ALMIN STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-006-00986400/2915
(Sukhasan) 		0522001000NRG24200420230006199 23/04/2023 RAJINA KHATUN 0522001WL001939 RAJINA KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086257 Rajeena Khatoon FINO PAYMENTS BANK LTD(608001)
48 SINGHESHWAR BH-22-001-006-00986400/3193
(Sukhasan) 		0522001000NRG24200420230006200 23/04/2023 JOBENA KHATUN 0522001WL001939 JOBENA KHATUN 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086274 MRS JOBENA KHATUN STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-006-00986400/3448
(Sukhasan) 		0522001000NRG24200420230006203 23/04/2023 KIRAN DEVI 0522001WL001939 KIRAN DEVI 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086275 MS KIRAN DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-006-00986400/45
(Sukhasan) 		0522001000NRG24200420230006225 23/04/2023 Jawahar Yadav 0522001WL001939 Jawahar Yadav 00415 SBIN0008574 2964 2964 Processed 11/05/2023 1439086260 MR JHAWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 38532 38532
51 SINGHESHWAR BH-22-001-006-00986400/5884
(Sukhasan) 		0522001000NRG24200420230006230 23/04/2023 SHABANA 0522001WL001939 SHABANA 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1439086292 SHABANA . INDUSIND BANK(607189)
SubTotal 2964 2964
Total 149568 149568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230423APB_FTO_55773 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5928
2 SINGHESHWAR BH0522001_230423APB_FTO_55773 Central Bank Of India CBIN0282418 GAURIPUR 17784
3 SINGHESHWAR BH0522001_230423APB_FTO_55773 IDBI Bank IBKL0001535 GARTHAN 5928
4 SINGHESHWAR BH0522001_230423APB_FTO_55773 IDBI Bank IBKL0001540 Supaul 2964
5 SINGHESHWAR BH0522001_230423APB_FTO_55773 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
6 SINGHESHWAR BH0522001_230423APB_FTO_55773 State Bank of India SBIN0003007 SINGHESHWAR 72504
7 SINGHESHWAR BH0522001_230423APB_FTO_55773 State Bank of India SBIN0008574 MANHARA SUKHASAN 38532
8 SINGHESHWAR BH0522001_230423APB_FTO_55773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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