Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_050723FTO_362637
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-22-001-002-00985500/1369
(Kamargama) 		0522001000NRG24050720230161028 05/07/2023 PUNITA DEVI 0522001WL018902 PUNITA DEVI 00089 CBIN0280060 2736 2736 Processed 30/08/2023 4962388807 PUNITA DEVI ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-002-00985500/1321
(Kamargama) 		0522001000NRG24050720230160912 05/07/2023 KHUSHBU DEVI 0522001WL018885 KHUSHBU DEVI 00089 CBIN0282446 2964 2964 Processed 30/08/2023 4962388808 KHUSHBU DEVI ()
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985400/956
(Kamargama) 		0522001000NRG24050720230160911 05/07/2023 jay prakash yadav 0522001WL018885 jay prakash yadav 00354 PUNB0493200 2964 2964 Processed 30/08/2023 4962388820 jay prakash yadav ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-002-00985400/34
(Kamargama) 		0522001000NRG24050720230161021 05/07/2023 MOCHAN SADA 0522001WL018902 MOCHAN SADA 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4962388821 MR MOCHAN SADA ()
SubTotal 2736 2736
5 SINGHESHWAR BH-22-001-002-00985400/1663
(Kamargama) 		0522001000NRG24050720230161017 05/07/2023 SRI DEVI 0522001WL018902 SRI DEVI 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962388823 MR SALENDRA YADAV ()
6 SINGHESHWAR BH-22-001-002-00985400/1874
(Kamargama) 		0522001000NRG24050720230160900 05/07/2023 PUNAM DEVI 0522001WL018885 PUNAM DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962388822 MRS PUNAM DEVI ()
7 SINGHESHWAR BH-22-001-002-00985400/4328
(Kamargama) 		0522001000NRG24050720230161026 05/07/2023 Asha Devi 0522001WL018902 Asha Devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962388824 MRS ASHA DEVI ()
SubTotal 8436 8436
8 SINGHESHWAR BH-22-001-002-00985400/4306
(Kamargama) 		0522001000NRG24050720230161024 05/07/2023 Nagada Devi 0522001WL018902 Nagada Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388809 NAGDA DEVI WO SRI BHUMI YADAV ()
9 SINGHESHWAR BH-22-001-002-00985400/4307
(Kamargama) 		0522001000NRG24050720230161025 05/07/2023 Neha Rani 0522001WL018902 Neha Rani 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388819 NEHA RANI ()
10 SINGHESHWAR BH-22-001-002-00985500/1364
(Kamargama) 		0522001000NRG24050720230160921 05/07/2023 SAMTOLIYA DEVI 0522001WL018885 SAMTOLIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962388818 SAMTOLIYA DEVI ()
11 SINGHESHWAR BH-22-001-002-00985500/1814
(Kamargama) 		0522001000NRG24050720230161029 05/07/2023 ranjani devi 0522001WL018902 ranjani devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388811 RAJANI DEVI ()
12 SINGHESHWAR BH-22-001-002-00985500/1885
(Kamargama) 		0522001000NRG24050720230161030 05/07/2023 MAMTA DEVI 0522001WL018902 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388813 MAMTA DEVI ()
13 SINGHESHWAR BH-22-001-002-00985500/1918
(Kamargama) 		0522001000NRG24050720230160930 05/07/2023 guriya kumari 0522001WL018885 guriya kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962388816 GURIYA KUMARI ()
14 SINGHESHWAR BH-22-001-002-00985500/1919
(Kamargama) 		0522001000NRG24050720230160931 05/07/2023 kanchan devi 0522001WL018885 kanchan devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962388812 KANCHAN DEVI ()
15 SINGHESHWAR BH-22-001-002-00985500/1926
(Kamargama) 		0522001000NRG24050720230161035 05/07/2023 sabita devi 0522001WL018902 sabita devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388817 BABITA DEVI ()
16 SINGHESHWAR BH-22-001-002-00985500/2255
(Kamargama) 		0522001000NRG24050720230161039 05/07/2023 CHANDANI DEVI 0522001WL018902 CHANDANI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962388815 CHANDANI DEVI ()
17 SINGHESHWAR BH-22-001-002-00985500/2317
(Kamargama) 		0522001000NRG24050720230160951 05/07/2023 VINDA DEVI 0522001WL018885 VINDA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962388810 VINDA DEVI ()
18 SINGHESHWAR BH-22-001-002-00985500/833
(Kamargama) 		0522001000NRG24050720230160963 05/07/2023 KALAWATI DEVI 0522001WL018885 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962388814 KALAWATI DEVI ()
SubTotal 31236 31236
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_050723FTO_362637 Central Bank Of India CBIN0280060 MADHEPURA 2736
2 SINGHESHWAR BH0522001_050723FTO_362637 Central Bank Of India CBIN0282446 KATAIYA 2964
3 SINGHESHWAR BH0522001_050723FTO_362637 Punjab National Bank PUNB0493200 MADHEPURA 2964
4 SINGHESHWAR BH0522001_050723FTO_362637 State Bank of India SBIN0003007 SINGHESHWAR 2736
5 SINGHESHWAR BH0522001_050723FTO_362637 State Bank of India SBIN0008367 DANDARI 8436
6 SINGHESHWAR BH0522001_050723FTO_362637 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 8664
7 SINGHESHWAR BH0522001_050723FTO_362637 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 14136
8 SINGHESHWAR BH0522001_050723FTO_362637 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 5472
9 SINGHESHWAR BH0522001_050723FTO_362637 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2964

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