Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100623FTO_252361
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-22-001-003-00984100/394
(Dular Piprahi) 		0522001000NRG24100620230100711 10/06/2023 DURGA DEVI 0522001WL013931 DURGA DEVI 00048 BKID0004588 2964 2964 Processed 14/06/2023 2541260961 DURGA DEVI ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-003-00984100/4082
(Dular Piprahi) 		0522001000NRG24100620230100967 10/06/2023 Sapna Kumari 0522001WL013937 Sapna Kumari 00089 CBIN0282446 3192 3192 Processed 14/06/2023 2541260962 Sapna Kumari ()
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-003-00985900/3666
(Dular Piprahi) 		0522001000NRG24100620230100738 10/06/2023 PRIYANKA DEVI 0522001WL013931 PRIYANKA DEVI 00089 CBIN0282809 3192 3192 Processed 14/06/2023 2541260983 PRIYANKA DEVI ()
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-003-00984100/1364
(Dular Piprahi) 		0522001000NRG24100620230100934 10/06/2023 RANJU KUMAR 0522001WL013937 RANJU KUMAR 00354 PUNB0229800 3192 3192 Processed 14/06/2023 2541260982 RANJU KUMAR ()
SubTotal 3192 3192
5 SINGHESHWAR BH-22-001-003-00984100/3787
(Dular Piprahi) 		0522001000NRG24100620230100699 10/06/2023 RABNI DEVI 0522001WL013931 RABNI DEVI 00415 SBIN0003007 3192 3192 Processed 14/06/2023 2541260981 MRS RABNI DEVI ()
6 SINGHESHWAR BH-22-001-003-00984100/4084
(Dular Piprahi) 		0522001000NRG24100620230100717 10/06/2023 Sushil Kumar 0522001WL013931 Sushil Kumar 00415 SBIN0003007 3192 3192 Processed 14/06/2023 2541260966 MR SUSHIL KUMAR ()
SubTotal 6384 6384
7 SINGHESHWAR BH-22-001-003-00984100/1256
(Dular Piprahi) 		0522001000NRG24100620230100927 10/06/2023 raviya devi 0522001WL013937 raviya devi 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260978 MRS RUBIYA DEVI ()
8 SINGHESHWAR BH-22-001-003-00984100/1608
(Dular Piprahi) 		0522001000NRG24100620230100943 10/06/2023 DIPNARAYAN GUPTA 0522001WL013937 DIPNARAYAN GUPTA 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260976 MR DIPNARAYAN GUPTA ()
9 SINGHESHWAR BH-22-001-003-00984100/1617
(Dular Piprahi) 		0522001000NRG24100620230100944 10/06/2023 Vuchiya Devi 0522001WL013937 Vuchiya Devi 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260979 MRS BUCHIYA DEVI ()
10 SINGHESHWAR BH-22-001-003-00984100/3002
(Dular Piprahi) 		0522001000NRG24100620230100659 10/06/2023 SINTU KUMAR 0522001WL013931 SINTU KUMAR 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260975 MR SINTU KUMAR ()
11 SINGHESHWAR BH-22-001-003-00984100/3215
(Dular Piprahi) 		0522001000NRG24100620230100950 10/06/2023 bina devi 0522001WL013937 bina devi 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260977 MR JAYKRISHNA THAKUR ()
12 SINGHESHWAR BH-22-001-003-00984100/3805
(Dular Piprahi) 		0522001000NRG24100620230100704 10/06/2023 ASHA DEVI 0522001WL013931 ASHA DEVI 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260971 MR ASHA DEVI ()
13 SINGHESHWAR BH-22-001-003-00984100/4070
(Dular Piprahi) 		0522001000NRG24100620230100961 10/06/2023 Rinki Kumari 0522001WL013937 Rinki Kumari 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260967 MRS RINKI KUMARI ()
14 SINGHESHWAR BH-22-001-003-00984100/4084
(Dular Piprahi) 		0522001000NRG24100620230100718 10/06/2023 Priyanka Kumari 0522001WL013931 Priyanka Kumari 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260970 MISS PRIYANKA KUMARI ()
15 SINGHESHWAR BH-22-001-003-00984100/4092
(Dular Piprahi) 		0522001000NRG24100620230100968 10/06/2023 Surmi Devi 0522001WL013937 Surmi Devi 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260972 MRS SURMI DEVI ()
16 SINGHESHWAR BH-22-001-003-00984100/4093
(Dular Piprahi) 		0522001000NRG24100620230100969 10/06/2023 Rajesh Kumar 0522001WL013937 Rajesh Kumar 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260969 MR RAJESH KUMAR ()
17 SINGHESHWAR BH-22-001-003-00984100/961
(Dular Piprahi) 		0522001000NRG24100620230100980 10/06/2023 sangita devi 0522001WL013937 sangita devi 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260980 MRS SANGITA DEVI ()
18 SINGHESHWAR BH-22-001-003-00984100/965
(Dular Piprahi) 		0522001000NRG24100620230100981 10/06/2023 AMOD SAH 0522001WL013937 AMOD SAH 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260968 MR AMOD KUMAR ()
19 SINGHESHWAR BH-22-001-003-00985900/1703
(Dular Piprahi) 		0522001000NRG24100620230101012 10/06/2023 Mukesh Bhagat 0522001WL013937 Mukesh Bhagat 00415 SBIN0008367 3192 3192 Processed 14/06/2023 2541260973 MRS BUDHNI DEVI ()
SubTotal 41496 41496
20 SINGHESHWAR BH-22-001-003-00984100/4063
(Dular Piprahi) 		0522001000NRG24100620230100952 10/06/2023 Kiran Kumari 0522001WL013937 Kiran Kumari 00415 SBIN0017450 3192 3192 Processed 14/06/2023 2541260974 MISS KIRAN KUMARI ()
SubTotal 3192 3192
21 SINGHESHWAR BH-22-001-003-00984100/4081
(Dular Piprahi) 		0522001000NRG24100620230100966 10/06/2023 Anjali Kumari 0522001WL013937 Anjali Kumari 00688 FINO0001448 3192 3192 Processed 14/06/2023 2541260963 Anjali Kumari ()
SubTotal 3192 3192
22 SINGHESHWAR BH-22-001-003-00984100/1248
(Dular Piprahi) 		0522001000NRG24100620230100925 10/06/2023 Madan Kumar 0522001WL013937 Madan Kumar 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541260965 Madan Kumar ()
23 SINGHESHWAR BH-22-001-003-00984100/4065
(Dular Piprahi) 		0522001000NRG24100620230100954 10/06/2023 Manju Devi 0522001WL013937 Manju Devi 00691 IPOS0000001 3192 3192 Processed 14/06/2023 2541260964 Manju Devi ()
SubTotal 6384 6384
Total 73188 73188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100623FTO_252361 Bank of India BKID0004588 MADHEPURA 2964
2 SINGHESHWAR BH0522001_100623FTO_252361 Central Bank Of India CBIN0282446 KATAIYA 3192
3 SINGHESHWAR BH0522001_100623FTO_252361 Central Bank Of India CBIN0282809 AMAHA 3192
4 SINGHESHWAR BH0522001_100623FTO_252361 Punjab National Bank PUNB0229800 LACHMINIA 3192
5 SINGHESHWAR BH0522001_100623FTO_252361 State Bank of India SBIN0003007 SINGHESHWAR 6384
6 SINGHESHWAR BH0522001_100623FTO_252361 State Bank of India SBIN0008367 DANDARI 41496
7 SINGHESHWAR BH0522001_100623FTO_252361 State Bank of India SBIN0017450 GAMHARIYA 3192
8 SINGHESHWAR BH0522001_100623FTO_252361 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
9 SINGHESHWAR BH0522001_100623FTO_252361 India Post Payments Bank IPOS0000001 Madhepura 6384

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