Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:00 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_060723APB_FTO_367225
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-18-018-001-02126500/1119
(PHULHARA) 		0518018000NRG24030720230255924 06/07/2023 Shushila Devi 0518018WL023189 Shushila Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856776 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-001-02126500/1423
(PHULHARA) 		0518018000NRG24030720230255925 06/07/2023 Basanti Devi 0518018WL023189 Basanti Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856743 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-001-02126500/148
(PHULHARA) 		0518018000NRG24030720230255926 06/07/2023 Rukmini Devi 0518018WL023189 Rukmini Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856778 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-001-02126500/1587
(PHULHARA) 		0518018000NRG24030720230255928 06/07/2023 Amala Devi 0518018WL023189 Amala Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856741 AMALA DEVI W/O DINESH DAS BANK OF INDIA(508505)
5 SINGHIA BH-18-018-001-02126500/1930
(PHULHARA) 		0518018000NRG24030720230255929 06/07/2023 Hare kant Sah 0518018WL023189 Hare kant Sah 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856744 MR HAREKANT SAH STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-001-02126500/2642
(PHULHARA) 		0518018000NRG24030720230255930 06/07/2023 Fulkumari Devi 0518018WL023189 Fulkumari Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856754 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-001-02126500/274
(PHULHARA) 		0518018000NRG24030720230255931 06/07/2023 Meena Devi 0518018WL023189 Meena Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856740 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHIA BH-18-018-001-02126500/2856
(PHULHARA) 		0518018000NRG24050720230264725 06/07/2023 Bhukhali Devi 0518018WL023891 Bhukhali Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856747 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-001-02126500/3512
(PHULHARA) 		0518018000NRG24030720230255934 06/07/2023 Rubi Devi 0518018WL023189 Rubi Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856769 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINGHIA BH-18-018-001-02126500/3526
(PHULHARA) 		0518018000NRG24030720230255935 06/07/2023 Bachcha Devi 0518018WL023189 Bachcha Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856772 MRS BACHCHA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-001-02126500/3537
(PHULHARA) 		0518018000NRG24030720230255936 06/07/2023 Sangita Devi 0518018WL023189 Sangita Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856742 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-001-02126500/3551
(PHULHARA) 		0518018000NRG24030720230255938 06/07/2023 Vibha Devi 0518018WL023189 Vibha Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856774 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-001-02126500/3558
(PHULHARA) 		0518018000NRG24030720230255939 06/07/2023 Marni Devi 0518018WL023189 Marni Devi 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856771 MRS MASOMAT MARNI DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-001-02126500/3579
(PHULHARA) 		0518018000NRG24050720230264727 06/07/2023 Budhni Devi 0518018WL023891 Budhni Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856752 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-001-02126500/3579
(PHULHARA) 		0518018000NRG24050720230264726 06/07/2023 Shibu Sah 0518018WL023891 Shibu Sah 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856751 MR SHIBU SAH STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-001-02126500/3580
(PHULHARA) 		0518018000NRG24050720230264728 06/07/2023 Sunita Devi 0518018WL023891 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856777 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 SINGHIA BH-18-018-001-02126500/3581
(PHULHARA) 		0518018000NRG24050720230264729 06/07/2023 Vibhiya Devi 0518018WL023891 Vibhiya Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856775 MRS VIBHIYA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-001-02126500/3583
(PHULHARA) 		0518018000NRG24050720230264730 06/07/2023 Mamta Devi 0518018WL023891 Mamta Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856757 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-001-02126500/3585
(PHULHARA) 		0518018000NRG24050720230264731 06/07/2023 Runa Devi 0518018WL023891 Runa Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856756 Runa Devi FINO PAYMENTS BANK LTD(608001)
20 SINGHIA BH-18-018-001-02126500/4045
(PHULHARA) 		0518018000NRG24030720230255940 06/07/2023 Duni Lal Kamati 0518018WL023189 Duni Lal Kamati 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856748 Duni Lal Kamati FINO PAYMENTS BANK LTD(608001)
21 SINGHIA BH-18-018-001-02126500/4064
(PHULHARA) 		0518018000NRG24030720230255943 06/07/2023 RUBBEE DEVI 0518018WL023189 RUBBEE DEVI 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4962856739 MRS RUBY DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-001-02126500/4088
(PHULHARA) 		0518018000NRG24050720230264739 06/07/2023 Sangita Devi 0518018WL023891 Sangita Devi 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856749 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-001-02126500/4091
(PHULHARA) 		0518018000NRG24050720230264741 06/07/2023 Saini Sah 0518018WL023891 Saini Sah 00415 SBIN0003580 3420 3420 Processed 30/08/2023 4962856770 MR SAINI SAH STATE BANK OF INDIA(508548)
SubTotal 75240 75240
24 SINGHIA BH-18-018-001-02126500/3590
(PHULHARA) 		0518018000NRG24050720230264734 06/07/2023 Sanju Devi 0518018WL023891 Sanju Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856758 MRS SANJU DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-001-02126500/3592
(PHULHARA) 		0518018000NRG24050720230264735 06/07/2023 Tuna Devi 0518018WL023891 Tuna Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856746 MRS TUNA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-001-02126500/3593
(PHULHARA) 		0518018000NRG24050720230264736 06/07/2023 Punam Devi 0518018WL023891 Punam Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856759 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-001-02126500/3599
(PHULHARA) 		0518018000NRG24050720230264737 06/07/2023 Fuliya Devi 0518018WL023891 Fuliya Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856745 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-001-02126500/3601
(PHULHARA) 		0518018000NRG24050720230264738 06/07/2023 Kajal Devi 0518018WL023891 Kajal Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856750 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SINGHIA BH-18-018-001-02126510/2533
(PHULHARA) 		0518018000NRG24050720230264744 06/07/2023 Jyoti Devi 0518018WL023891 Jyoti Devi 00415 SBIN0008128 3420 3420 Processed 30/08/2023 4962856753 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
30 SINGHIA BH-18-018-001-02126500/3542
(PHULHARA) 		0518018000NRG24030720230255937 06/07/2023 Kavita Devi 0518018WL023189 Kavita Devi 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962856755 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 SINGHIA BH-18-018-001-02126500/3587
(PHULHARA) 		0518018000NRG24050720230264733 06/07/2023 Tara Devi 0518018WL023891 Tara Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962856767 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 SINGHIA BH-18-018-001-02126500/650
(PHULHARA) 		0518018000NRG24050720230264743 06/07/2023 Shobha Devi 0518018WL023891 Shobha Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962856768 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
33 SINGHIA BH-18-018-001-02126500/3501
(PHULHARA) 		0518018000NRG24030720230255932 06/07/2023 Pramila Devi 0518018WL023189 Pramila Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962856765 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINGHIA BH-18-018-001-02126500/4092
(PHULHARA) 		0518018000NRG24050720230264742 06/07/2023 Subita Kumari 0518018WL023891 Subita Kumari 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962856764 SUBITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
35 SINGHIA BH-18-018-001-02126500/151
(PHULHARA) 		0518018000NRG24030720230255927 06/07/2023 Sunita Devi 0518018WL023189 Sunita Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962856773 Sunita Devi FINO PAYMENTS BANK LTD(608001)
36 SINGHIA BH-18-018-001-02126500/3586
(PHULHARA) 		0518018000NRG24050720230264732 06/07/2023 Fool Devi 0518018WL023891 Fool Devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962856763 MRS FOOL DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-001-02126500/4047
(PHULHARA) 		0518018000NRG24030720230255941 06/07/2023 Chand Dayi Devi 0518018WL023189 Chand Dayi Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962856760 MR PHULO KAMTI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-001-02126500/4056
(PHULHARA) 		0518018000NRG24030720230255942 06/07/2023 Bhagavan Day Devi 0518018WL023189 Bhagavan Day Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962856761 MRS BHAGVAN DAY DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-001-02126500/4090
(PHULHARA) 		0518018000NRG24050720230264740 06/07/2023 Ashik Kumar Sahu 0518018WL023891 Ashik Kumar Sahu 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962856762 ASHIK KUMAR SAHU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
40 SINGHIA BH-18-018-001-02126500/3503
(PHULHARA) 		0518018000NRG24030720230255933 06/07/2023 Beby Devi 0518018WL023189 Beby Devi 638 INDB0000447 3192 3192 Processed 30/08/2023 4962856766 MRS BEBY DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 132012 132012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_060723APB_FTO_367225 State Bank of India SBIN0003580 SINGHIA 75240
2 SINGHIA BH0518018_060723APB_FTO_367225 State Bank of India SBIN0008128 SAHASRAM 20520
3 SINGHIA BH0518018_060723APB_FTO_367225 State Bank of India SBIN0011829 BAHERI 3192
4 SINGHIA BH0518018_060723APB_FTO_367225 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 3420
5 SINGHIA BH0518018_060723APB_FTO_367225 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3420
6 SINGHIA BH0518018_060723APB_FTO_367225 India Post Payments Bank IPOS0000001 Darbhanga 3420
7 SINGHIA BH0518018_060723APB_FTO_367225 India Post Payments Bank IPOS0000001 Samastipur 3192
8 SINGHIA BH0518018_060723APB_FTO_367225 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3420
9 SINGHIA BH0518018_060723APB_FTO_367225 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 12996
10 SINGHIA BH0518018_060723APB_FTO_367225 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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