Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:36 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_040823APB_FTO_464122
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-18-018-015-02130100/6326
(KEOTHAR) 		0518018000NRG24030820230357976 04/08/2023 Mohammad Ibran 0518018WL030904 Mohammad Ibran 00354 PUNB0225710 3648 3648 Processed 21/09/2023 5778917844 MOHAMMAD IBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
2 SINGHIA BH-18-018-015-02130100/3265
(KEOTHAR) 		0518018000NRG24030820230357949 04/08/2023 Anjula Devi 0518018WL030904 Anjula Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917861 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-015-02130100/3266
(KEOTHAR) 		0518018000NRG24030820230357951 04/08/2023 Anita Devi 0518018WL030904 Anita Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917860 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-015-02130100/4008
(KEOTHAR) 		0518018000NRG24030820230357952 04/08/2023 CHHOTE KUMAR YADAV 0518018WL030904 CHHOTE KUMAR YADAV 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917854 MR CHHOTE KUMAR YADAV STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-015-02130100/4013
(KEOTHAR) 		0518018000NRG24030820230357953 04/08/2023 RAJNI DEVI 0518018WL030904 RAJNI DEVI 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917851 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-015-02130100/6190
(KEOTHAR) 		0518018000NRG24030820230357954 04/08/2023 SANJAN DEVI 0518018WL030904 SANJAN DEVI 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917853 MRS SANJAN KUMARI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-015-02130100/6194
(KEOTHAR) 		0518018000NRG24030820230357957 04/08/2023 SAHANA KHATUN 0518018WL030904 SAHANA KHATUN 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917862 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-015-02130100/6196
(KEOTHAR) 		0518018000NRG24030820230357958 04/08/2023 GULSHAN KHATUN 0518018WL030904 GULSHAN KHATUN 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917852 MS GULSHAN KHATOON STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-015-02130100/6215
(KEOTHAR) 		0518018000NRG24030820230357959 04/08/2023 Neha Kumari 0518018WL030904 Neha Kumari 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917855 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 SINGHIA BH-18-018-015-02130100/6216
(KEOTHAR) 		0518018000NRG24030820230357960 04/08/2023 Chandrika Devi 0518018WL030904 Chandrika Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917834 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-015-02130100/6217
(KEOTHAR) 		0518018000NRG24030820230357961 04/08/2023 Radha Devi 0518018WL030904 Radha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917864 MRS RADHA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-015-02130100/6218
(KEOTHAR) 		0518018000NRG24030820230357962 04/08/2023 Shoshila Devi 0518018WL030904 Shoshila Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917865 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-015-02130100/6219
(KEOTHAR) 		0518018000NRG24030820230357963 04/08/2023 Mina Devi 0518018WL030904 Mina Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917867 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-015-02130100/6220
(KEOTHAR) 		0518018000NRG24030820230357964 04/08/2023 Joti Devi 0518018WL030904 Joti Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917841 JOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
15 SINGHIA BH-18-018-015-02130100/6223
(KEOTHAR) 		0518018000NRG24030820230357966 04/08/2023 Madina Khatoon 0518018WL030904 Madina Khatoon 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917866 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-015-02130100/6225
(KEOTHAR) 		0518018000NRG24030820230357967 04/08/2023 Nasrin Khatoon 0518018WL030904 Nasrin Khatoon 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917857 MISS NASRIN KHATOON STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-015-02130100/6226
(KEOTHAR) 		0518018000NRG24030820230357968 04/08/2023 Gulnaz Khatoon 0518018WL030904 Gulnaz Khatoon 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917858 MS GULNAZ KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-015-02130100/6227
(KEOTHAR) 		0518018000NRG24030820230357969 04/08/2023 Sahana Khatoon 0518018WL030904 Sahana Khatoon 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917856 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-015-02130100/6326
(KEOTHAR) 		0518018000NRG24030820230357975 04/08/2023 Gulshan Khatun 0518018WL030904 Gulshan Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917836 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-015-02130100/6327
(KEOTHAR) 		0518018000NRG24030820230357977 04/08/2023 Raheesha Khatun 0518018WL030904 Raheesha Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917847 MRS RAHISHA KHATUN STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-015-02130100/6332
(KEOTHAR) 		0518018000NRG24030820230357978 04/08/2023 Rahamati Prawee 0518018WL030904 Rahamati Prawee 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917859 RAHAMATI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINGHIA BH-18-018-015-02130100/6339
(KEOTHAR) 		0518018000NRG24030820230357981 04/08/2023 Indu Devi 0518018WL030904 Indu Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917846 MRS INDU DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-015-02130100/6341
(KEOTHAR) 		0518018000NRG24030820230357983 04/08/2023 Bulanti Devi 0518018WL030904 Bulanti Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917840 BULANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
24 SINGHIA BH-18-018-015-02130100/6342
(KEOTHAR) 		0518018000NRG24030820230357984 04/08/2023 Sachin Kumarpaswan 0518018WL030904 Sachin Kumarpaswan 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917842 SACHIN KUMARPASWAN CANARA BANK(508532)
25 SINGHIA BH-18-018-015-02130100/6343
(KEOTHAR) 		0518018000NRG24030820230357985 04/08/2023 Prabhat Yadav 0518018WL030904 Prabhat Yadav 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917843 MR PRABHAT YADAV STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-015-02130200/153
(KEOTHAR) 		0518018000NRG24030820230357990 04/08/2023 Shanker Ram 0518018WL030904 Shanker Ram 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917850 MR SHANKAR RAM STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-015-02130200/155
(KEOTHAR) 		0518018000NRG24030820230357991 04/08/2023 Rekha Devi 0518018WL030904 Rekha Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917849 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-015-02130200/401
(KEOTHAR) 		0518018000NRG24030820230357993 04/08/2023 MUSTKIYA KHATUN 0518018WL030904 MUSTKIYA KHATUN 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917848 MRS MUSTKIMA KHATOON STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-015-02130200/5026
(KEOTHAR) 		0518018000NRG24030820230357994 04/08/2023 Soniya Devi 0518018WL030904 Soniya Devi 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917835 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-015-02130200/5028
(KEOTHAR) 		0518018000NRG24030820230357995 04/08/2023 Jubaida Khatun 0518018WL030904 Jubaida Khatun 00415 SBIN0003580 3648 3648 Processed 21/09/2023 5778917837 JUBAIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 105792 105792
31 SINGHIA BH-18-018-015-02130100/6192
(KEOTHAR) 		0518018000NRG24030820230357955 04/08/2023 AJMERI KHATUN 0518018WL030904 AJMERI KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917863 AJMERI KHATOON MADYA BIHAR GRAMIN BANK(607136)
32 SINGHIA BH-18-018-015-02130100/6193
(KEOTHAR) 		0518018000NRG24030820230357956 04/08/2023 MD JABBAR 0518018WL030904 MD JABBAR 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917871 MOHAMMAD JABBAR MADYA BIHAR GRAMIN BANK(607136)
33 SINGHIA BH-18-018-015-02130100/6231
(KEOTHAR) 		0518018000NRG24030820230357970 04/08/2023 Harun Kujra 0518018WL030904 Harun Kujra 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917868 HARUN KUJRA MADYA BIHAR GRAMIN BANK(607136)
34 SINGHIA BH-18-018-015-02130100/6232
(KEOTHAR) 		0518018000NRG24030820230357971 04/08/2023 Jahana Khatun 0518018WL030904 Jahana Khatun 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917869 JAHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
35 SINGHIA BH-18-018-015-02130100/6233
(KEOTHAR) 		0518018000NRG24030820230357972 04/08/2023 Fulena Khatoon 0518018WL030904 Fulena Khatoon 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917833 MRS FULENA KHATUN STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-015-02130100/6234
(KEOTHAR) 		0518018000NRG24030820230357973 04/08/2023 Raveena Khatun 0518018WL030904 Raveena Khatun 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917870 RAVEENA KHATUN MADYA BIHAR GRAMIN BANK(607136)
37 SINGHIA BH-18-018-015-02130100/6338
(KEOTHAR) 		0518018000NRG24030820230357980 04/08/2023 Domani Khatun 0518018WL030904 Domani Khatun 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917838 DOMANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINGHIA BH-18-018-015-02130100/6340
(KEOTHAR) 		0518018000NRG24030820230357982 04/08/2023 Sangeeta Devi 0518018WL030904 Sangeeta Devi 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5778917839 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 29184 29184
39 SINGHIA BH-18-018-015-02130100/6334
(KEOTHAR) 		0518018000NRG24030820230357979 04/08/2023 Sajada Khatun 0518018WL030904 Sajada Khatun 638 INDB0000447 3648 3648 Processed 21/09/2023 5778917845 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_040823APB_FTO_464122 Punjab National Bank PUNB0225710 Rosera 3648
2 SINGHIA BH0518018_040823APB_FTO_464122 State Bank of India SBIN0003580 SINGHIA 105792
3 SINGHIA BH0518018_040823APB_FTO_464122 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 29184
4 SINGHIA BH0518018_040823APB_FTO_464122 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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