Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:15:31 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_261223APB_FTO_762348
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-18-018-016-02130300/3746
(KUNDAL IInd) 		0518018000NRG24261220230610786 26/12/2023 Mohan Yadav 0518018WL065818 Mohan Yadav 00089 CBIN0282535 3648 3648 Processed 09/03/2024 1550325772 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 SINGHIA BH-18-018-016-02130300/3092
(KUNDAL IInd) 		0518018000NRG24261220230610778 26/12/2023 Asha Devi 0518018WL065818 Asha Devi 00354 PUNB0228900 3648 3648 Processed 09/03/2024 1550325798 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 SINGHIA BH-18-018-016-02129600/2081
(KUNDAL IInd) 		0518018000NRG24261220230610787 26/12/2023 Nirmala Devi 0518018WL065819 Nirmala Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325803 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-016-02129600/8056
(KUNDAL IInd) 		0518018000NRG24261220230610789 26/12/2023 SULENA DEVI 0518018WL065819 SULENA DEVI 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325787 MRS SULENA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-016-02129600/8220
(KUNDAL IInd) 		0518018000NRG24261220230610793 26/12/2023 Mohan Kumar Paswan 0518018WL065819 Mohan Kumar Paswan 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325791 MR MOHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-016-02130300/207
(KUNDAL IInd) 		0518018000NRG24261220230610762 26/12/2023 Ranjit Paswan 0518018WL065818 Ranjit Paswan 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325804 MR RANJIT PASWAN STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-016-02130300/211
(KUNDAL IInd) 		0518018000NRG24261220230610763 26/12/2023 Asha Devi 0518018WL065818 Asha Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325802 MISS ASHA DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-016-02130300/228
(KUNDAL IInd) 		0518018000NRG24261220230610764 26/12/2023 Bimala Devi 0518018WL065818 Bimala Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325777 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-016-02130300/229
(KUNDAL IInd) 		0518018000NRG24261220230610765 26/12/2023 Bechani Devi 0518018WL065818 Bechani Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325797 MRS VECHANI DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-016-02130300/241
(KUNDAL IInd) 		0518018000NRG24261220230610766 26/12/2023 Sudhari Yadav 0518018WL065818 Sudhari Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325780 MR RAMSUDHARIN YADAV STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-016-02130300/2855
(KUNDAL IInd) 		0518018000NRG24261220230610796 26/12/2023 Mamta Devi 0518018WL065819 Mamta Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325773 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINGHIA BH-18-018-016-02130300/2858
(KUNDAL IInd) 		0518018000NRG24261220230610797 26/12/2023 Mundrika Devi 0518018WL065819 Mundrika Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325781 Mudrika Devi FINO PAYMENTS BANK LTD(608001)
13 SINGHIA BH-18-018-016-02130300/2865
(KUNDAL IInd) 		0518018000NRG24261220230610798 26/12/2023 Manju Devi 0518018WL065819 Manju Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325813 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-016-02130300/2869
(KUNDAL IInd) 		0518018000NRG24261220230610799 26/12/2023 Arti Devi 0518018WL065819 Arti Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325808 MRS PRINCE KUMAR STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-016-02130300/2872
(KUNDAL IInd) 		0518018000NRG24261220230610767 26/12/2023 Samila Devi 0518018WL065818 Samila Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325782 MRS SHAMILA DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-016-02130300/3023
(KUNDAL IInd) 		0518018000NRG24261220230610768 26/12/2023 Sukho Devi 0518018WL065818 Sukho Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325807 Sukho Devi FINO PAYMENTS BANK LTD(608001)
17 SINGHIA BH-18-018-016-02130300/3025
(KUNDAL IInd) 		0518018000NRG24261220230610769 26/12/2023 Hira Devi 0518018WL065818 Hira Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325805 MRS HIRA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-016-02130300/3026
(KUNDAL IInd) 		0518018000NRG24261220230610770 26/12/2023 Sunaina Devi 0518018WL065818 Sunaina Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325809 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-016-02130300/3027
(KUNDAL IInd) 		0518018000NRG24261220230610771 26/12/2023 Shakuntala Devi 0518018WL065818 Shakuntala Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325788 MRS NEMANI DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-016-02130300/3032
(KUNDAL IInd) 		0518018000NRG24261220230610800 26/12/2023 Lila Devi 0518018WL065819 Lila Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325776 MRS LILA DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-016-02130300/3032
(KUNDAL IInd) 		0518018000NRG24261220230610801 26/12/2023 Ramdayal Yadav 0518018WL065819 Ramdayal Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325789 RAMDAYALYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
22 SINGHIA BH-18-018-016-02130300/3043
(KUNDAL IInd) 		0518018000NRG24261220230610772 26/12/2023 Babita Devi 0518018WL065818 Babita Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325775 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-016-02130300/3047
(KUNDAL IInd) 		0518018000NRG24261220230610773 26/12/2023 Runa Devi 0518018WL065818 Runa Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325811 MRS RUNA DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-016-02130300/3048
(KUNDAL IInd) 		0518018000NRG24261220230610802 26/12/2023 Kanchan Devi 0518018WL065819 Kanchan Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325786 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
25 SINGHIA BH-18-018-016-02130300/3054
(KUNDAL IInd) 		0518018000NRG24261220230610775 26/12/2023 Bechani Devi 0518018WL065818 Bechani Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325783 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-016-02130300/3059
(KUNDAL IInd) 		0518018000NRG24261220230610776 26/12/2023 Radha Devi 0518018WL065818 Radha Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325812 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-016-02130300/3067
(KUNDAL IInd) 		0518018000NRG24261220230610777 26/12/2023 Shivji Yadav 0518018WL065818 Shivji Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325800 MR SHIVJEE YADAV STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-016-02130300/3581
(KUNDAL IInd) 		0518018000NRG24261220230610779 26/12/2023 Ramchandra Yadav 0518018WL065818 Ramchandra Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325771 Ram Chandra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 SINGHIA BH-18-018-016-02130300/3589
(KUNDAL IInd) 		0518018000NRG24261220230610803 26/12/2023 Mina Devi 0518018WL065819 Mina Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325790 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-016-02130300/3591
(KUNDAL IInd) 		0518018000NRG24261220230610804 26/12/2023 Saraswati Devi 0518018WL065819 Saraswati Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325784 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-016-02130300/3593
(KUNDAL IInd) 		0518018000NRG24261220230610780 26/12/2023 Ramful Devi 0518018WL065818 Ramful Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325774 MRS RAMFUL DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-016-02130300/3728-A
(KUNDAL IInd) 		0518018000NRG24261220230610781 26/12/2023 Sarita Devi 0518018WL065818 Sarita Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325785 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-016-02130300/3731
(KUNDAL IInd) 		0518018000NRG24261220230610805 26/12/2023 Fulbabu Kumar 0518018WL065819 Fulbabu Kumar 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325801 MR PHULBABU KUMAR STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-016-02130300/3733
(KUNDAL IInd) 		0518018000NRG24261220230610782 26/12/2023 Nand Lal Yadav 0518018WL065818 Nand Lal Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325770 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-016-02130300/3737
(KUNDAL IInd) 		0518018000NRG24261220230610784 26/12/2023 Roshan Kumar Yadav 0518018WL065818 Roshan Kumar Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325810 Raushan Yadav FINO PAYMENTS BANK LTD(608001)
36 SINGHIA BH-18-018-016-02130300/3743
(KUNDAL IInd) 		0518018000NRG24261220230610785 26/12/2023 Lalita Devi 0518018WL065818 Lalita Devi 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325806 MRS LALITA DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-016-02130300/3793
(KUNDAL IInd) 		0518018000NRG24261220230610806 26/12/2023 Horil Yadav 0518018WL065819 Horil Yadav 00415 SBIN0003580 3648 3648 Processed 09/03/2024 1550325799 MR HORIL YADAV STATE BANK OF INDIA(508548)
SubTotal 127680 127680
38 SINGHIA BH-18-018-016-02129600/8217
(KUNDAL IInd) 		0518018000NRG24261220230610792 26/12/2023 Savita Kumari 0518018WL065819 Savita Kumari 00415 SBIN0005912 3648 3648 Processed 09/03/2024 1550325779 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
39 SINGHIA BH-18-018-016-02129600/8216
(KUNDAL IInd) 		0518018000NRG24261220230610791 26/12/2023 Ramchandra Yadav 0518018WL065819 Ramchandra Yadav 00415 SBIN0016985 3648 3648 Processed 09/03/2024 1550325778 Ramchandra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
40 SINGHIA BH-18-018-016-02129600/748
(KUNDAL IInd) 		0518018000NRG24261220230610788 26/12/2023 Vikash Paswan 0518018WL065819 Vikash Paswan 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550325793 VIKAS PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SINGHIA BH-18-018-016-02129600/8215
(KUNDAL IInd) 		0518018000NRG24261220230610790 26/12/2023 Nibha Kumari 0518018WL065819 Nibha Kumari 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1550325795 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-016-02129600/8226
(KUNDAL IInd) 		0518018000NRG24261220230610794 26/12/2023 Pappu Kumar 0518018WL065819 Pappu Kumar 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550325794 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SINGHIA BH-18-018-016-02129600/8229
(KUNDAL IInd) 		0518018000NRG24261220230610795 26/12/2023 Ramudgar Paswan 0518018WL065819 Ramudgar Paswan 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1550325792 RAMUDGAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
44 SINGHIA BH-18-018-016-02129600/8222
(KUNDAL IInd) 		0518018000NRG24261220230610761 26/12/2023 Nisha Devi 0518018WL065818 Nisha Devi 638 INDB0000447 3648 3648 Processed 09/03/2024 1550325796 Nisha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
Total 160284 160284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_261223APB_FTO_762348 Central Bank Of India CBIN0282535 RAILWAY COLONY SAMASTIPUR 3648
2 SINGHIA BH0518018_261223APB_FTO_762348 Punjab National Bank PUNB0228900 SATI GHAT 3648
3 SINGHIA BH0518018_261223APB_FTO_762348 State Bank of India SBIN0003580 SINGHIA 127680
4 SINGHIA BH0518018_261223APB_FTO_762348 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3648
5 SINGHIA BH0518018_261223APB_FTO_762348 State Bank of India SBIN0016985 SBI Rosera Bazar 3648
6 SINGHIA BH0518018_261223APB_FTO_762348 India Post Payments Bank IPOS0000001 Samastipur 14364
7 SINGHIA BH0518018_261223APB_FTO_762348 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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