Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:58 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_190923APB_FTO_553872
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-18-018-007-02128600/4431
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429574 19/09/2023 Radhe Kumar Pandit 0518018WL040966 Radhe Kumar Pandit 00045 BARB0ROSERA 3192 3192 Processed 26/09/2023 5875601577 Radhe Kumar Pandit FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 SINGHIA BH-18-018-007-02127700/1846
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429547 19/09/2023 Neelam devi 0518018WL040966 Neelam devi 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601571 Nilam Devi FINO PAYMENTS BANK LTD(608001)
3 SINGHIA BH-18-018-007-02127700/2264
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429550 19/09/2023 KANCHAN DEVI 0518018WL040966 KANCHAN DEVI 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601574 KANCHAN DEVI BANK OF INDIA(508505)
4 SINGHIA BH-18-018-007-02127700/3148
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429556 19/09/2023 Makeshwar chaupal 0518018WL040966 Makeshwar chaupal 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601572 MAKESHWAR CHAUPAL BANK OF INDIA(508505)
5 SINGHIA BH-18-018-007-02128600/3650
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429562 19/09/2023 Amiri Yadav 0518018WL040966 Amiri Yadav 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601573 MR AMIRI YADAV STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-007-02128600/4428
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429572 19/09/2023 Tetari Devi 0518018WL040966 Tetari Devi 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601575 TETARI DEVI BANK OF INDIA(508505)
7 SINGHIA BH-18-018-007-02128600/4440
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429582 19/09/2023 Shushila Devi 0518018WL040966 Shushila Devi 00048 BKID0004974 3192 3192 Processed 26/09/2023 5875601576 SHUSHILA DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
8 SINGHIA BH-18-018-007-02127700/1367
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429546 19/09/2023 Sita devi 0518018WL040966 Sita devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601554 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-007-02127700/1874
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429548 19/09/2023 SUHAGIYA DEVI 0518018WL040966 SUHAGIYA DEVI 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601563 MRS SUHAGIYA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02127700/2260
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429549 19/09/2023 PUJA KUMARI 0518018WL040966 PUJA KUMARI 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601564 MS PUJA KUMARI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02127700/3124
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429551 19/09/2023 KAVITA DEVI 0518018WL040966 KAVITA DEVI 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601560 MS KAVITA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02127700/3125
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429553 19/09/2023 lakshman pandit 0518018WL040966 lakshman pandit 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601552 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02127700/3125
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429552 19/09/2023 SITA DEVI 0518018WL040966 SITA DEVI 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601562 MS SITA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02127700/3127
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429554 19/09/2023 GEETA DEVI 0518018WL040966 GEETA DEVI 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601557 MISS GEETA DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02127700/3555
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429558 19/09/2023 vibha kumari 0518018WL040966 vibha kumari 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601566 MS VIBHA KUMARI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02127700/4028
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429559 19/09/2023 MD Gaffar 0518018WL040966 MD Gaffar 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601550 MD. GAFFAR MADYA BIHAR GRAMIN BANK(607136)
17 SINGHIA BH-18-018-007-02127700/4216
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429560 19/09/2023 chhote saphi 0518018WL040966 chhote saphi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601579 MR CHHOTE SAFI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-007-02127700/4247
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429561 19/09/2023 shankar yadav 0518018WL040966 shankar yadav 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601578 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-007-02128600/4415
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429564 19/09/2023 Rijvana Khatun 0518018WL040966 Rijvana Khatun 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601567 MS RIJVANA KHATUN STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-007-02128600/4420
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429565 19/09/2023 Hare Krishna 0518018WL040966 Hare Krishna 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601558 MR HARE KRISHNA KUMAR STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02128600/4425
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429569 19/09/2023 Najma Khatun 0518018WL040966 Najma Khatun 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601565 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02128600/4426
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429570 19/09/2023 Nasreen Praween 0518018WL040966 Nasreen Praween 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601556 MISS NASREEN PRAWEEN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02128600/4427
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429571 19/09/2023 Kishun Devi 0518018WL040966 Kishun Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601569 MS KISHUN DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-007-02128600/4429
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429573 19/09/2023 Mira Devi 0518018WL040966 Mira Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601551 MRS MEERA DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02128600/4433
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429575 19/09/2023 Poonam Kumari 0518018WL040966 Poonam Kumari 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601561 MS POONAM KUMARI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-007-02128600/4434
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429576 19/09/2023 Shahnaz Begam 0518018WL040966 Shahnaz Begam 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601555 MISS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-007-02128600/4437
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429579 19/09/2023 Rita Kumari 0518018WL040966 Rita Kumari 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601570 RITA KUMARI PUNJAB NATIONAL BANK(508568)
28 SINGHIA BH-18-018-007-02128600/4438
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429580 19/09/2023 Ranjan Devi 0518018WL040966 Ranjan Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601553 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-007-02128600/4444
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429583 19/09/2023 Krishna Pandit 0518018WL040966 Krishna Pandit 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5875601568 KRISHNA KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 70224 70224
30 SINGHIA BH-18-018-007-02128600/4318
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429563 19/09/2023 Sanjita Devi 0518018WL040966 Sanjita Devi 00415 SBIN0008127 3192 3192 Processed 26/09/2023 5875601559 MS SANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 SINGHIA BH-18-018-007-02128600/4421
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429566 19/09/2023 nilam kumari 0518018WL040966 nilam kumari 00462 UCBA0001126 3192 3192 Processed 26/09/2023 5875601549 NILAM KUMARI UCO BANK(607066)
SubTotal 3192 3192
32 SINGHIA BH-18-018-007-02128600/4435
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429577 19/09/2023 Anita Kumari 0518018WL040966 Anita Kumari 00538 CBIN0R10001 3192 3192 Processed 26/09/2023 5875601548 ANITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
33 SINGHIA BH-18-018-007-02127700/3127
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429555 19/09/2023 ghuran pandit 0518018WL040966 ghuran pandit 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5875601547 GHURAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINGHIA BH-18-018-007-02127700/3554
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429557 19/09/2023 aarti kumari 0518018WL040966 aarti kumari 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5875601544 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SINGHIA BH-18-018-007-02128600/4423
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429568 19/09/2023 Kanhaiya Pandit 0518018WL040966 Kanhaiya Pandit 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5875601543 KANHAIYA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINGHIA BH-18-018-007-02128600/4436
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429578 19/09/2023 Gonu Pandit 0518018WL040966 Gonu Pandit 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5875601545 GONU PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINGHIA BH-18-018-007-02128600/4439
(NIRPUR BHARIRIYA) 		0518018000NRG24190920230429581 19/09/2023 Sajjan Devi 0518018WL040966 Sajjan Devi 00691 IPOS0000001 3192 3192 Processed 26/09/2023 5875601546 SAJJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_190923APB_FTO_553872 Bank of Baroda BARB0ROSERA ROSERA 3192
2 SINGHIA BH0518018_190923APB_FTO_553872 Bank of India BKID0004974 ROSERA 19152
3 SINGHIA BH0518018_190923APB_FTO_553872 State Bank of India SBIN0003580 SINGHIA 70224
4 SINGHIA BH0518018_190923APB_FTO_553872 State Bank of India SBIN0008127 HANTI 3192
5 SINGHIA BH0518018_190923APB_FTO_553872 UCO Bank UCBA0001126 CHHAURAHI 3192
6 SINGHIA BH0518018_190923APB_FTO_553872 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3192
7 SINGHIA BH0518018_190923APB_FTO_553872 India Post Payments Bank IPOS0000001 Samastipur 15960

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