Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:27 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_310723APB_FTO_454693
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-18-018-001-02126500/12
(PHULHARA) 		0518018000NRG24310720230348807 31/07/2023 Sita Devi 0518018WL030095 Sita Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105864 MRS SEETA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-001-02126500/13
(PHULHARA) 		0518018000NRG24310720230348808 31/07/2023 Sikila Devi 0518018WL030095 Sikila Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105856 MRS SIKILA DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-001-02126500/14
(PHULHARA) 		0518018000NRG24310720230348809 31/07/2023 ShivsagarMajhi 0518018WL030095 ShivsagarMajhi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105884 MRS SHIVSAGAR DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-001-02126500/1427
(PHULHARA) 		0518018000NRG24310720230348810 31/07/2023 Chalitar Kmati 0518018WL030095 Chalitar Kmati 00415 SBIN0003580 2736 2736 Processed 19/09/2023 5742105871 MR CHALITAR KAMATI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-001-02126500/1433
(PHULHARA) 		0518018000NRG24310720230348811 31/07/2023 BUTANI DEVI 0518018WL030095 BUTANI DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105863 MRS BUTANI DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-001-02126500/16
(PHULHARA) 		0518018000NRG24310720230348813 31/07/2023 Rukmani Devi 0518018WL030095 Rukmani Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105853 MRS RUKAMAN DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-001-02126500/1921
(PHULHARA) 		0518018000NRG24310720230348814 31/07/2023 Indu Devi 0518018WL030095 Indu Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105859 MRS INDU DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-001-02126500/1921
(PHULHARA) 		0518018000NRG24310720230348815 31/07/2023 Jivachha Mukhiya 0518018WL030095 Jivachha Mukhiya 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105852 JIVACHHA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINGHIA BH-18-018-001-02126500/26
(PHULHARA) 		0518018000NRG24310720230348816 31/07/2023 DularChand Mukhiya 0518018WL030095 DularChand Mukhiya 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742105857 MR DULARCHAND MUKHIYA STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-001-02126500/2641
(PHULHARA) 		0518018000NRG24310720230348817 31/07/2023 Rekha Devi 0518018WL030095 Rekha Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105850 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-001-02126500/29
(PHULHARA) 		0518018000NRG24310720230348818 31/07/2023 Pacchu Majhi 0518018WL030095 Pacchu Majhi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105881 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-001-02126500/2986
(PHULHARA) 		0518018000NRG24310720230348819 31/07/2023 rajiya devi 0518018WL030095 rajiya devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105870 MS RAJIYA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-001-02126500/32
(PHULHARA) 		0518018000NRG24310720230348821 31/07/2023 Chanda Devi 0518018WL030095 Chanda Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105861 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-001-02126500/32
(PHULHARA) 		0518018000NRG24310720230348820 31/07/2023 Rina Devi 0518018WL030095 Rina Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105849 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-001-02126500/3309
(PHULHARA) 		0518018000NRG24310720230348822 31/07/2023 MALTI DEVI 0518018WL030095 MALTI DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105883 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-001-02126500/34
(PHULHARA) 		0518018000NRG24310720230348823 31/07/2023 Mira Devi 0518018WL030095 Mira Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105882 MRS MIRA DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-001-02126500/3694
(PHULHARA) 		0518018000NRG24310720230348824 31/07/2023 RINKU DEVI 0518018WL030095 RINKU DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105869 MRS RINKU DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-001-02126500/3704
(PHULHARA) 		0518018000NRG24310720230348825 31/07/2023 KAVITA DEVI 0518018WL030095 KAVITA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105867 KAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHIA BH-18-018-001-02126500/3786
(PHULHARA) 		0518018000NRG24310720230348826 31/07/2023 VINA DEVI 0518018WL030095 VINA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105858 MRS VINA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-001-02126500/3793
(PHULHARA) 		0518018000NRG24310720230348827 31/07/2023 ANITA DEVI 0518018WL030095 ANITA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105866 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-001-02126500/3840
(PHULHARA) 		0518018000NRG24310720230348828 31/07/2023 PUJA DEVI 0518018WL030095 PUJA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105873 MRS PUJA DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-001-02126500/3849
(PHULHARA) 		0518018000NRG24310720230348829 31/07/2023 KANCHAN DEVI 0518018WL030095 KANCHAN DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105872 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-001-02126500/39
(PHULHARA) 		0518018000NRG24310720230348833 31/07/2023 RUKMINI DEVI 0518018WL030095 RUKMINI DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105860 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-001-02126500/4074
(PHULHARA) 		0518018000NRG24310720230348836 31/07/2023 Rina Kumari 0518018WL030095 Rina Kumari 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105865 MISS RINA DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-001-02126500/4094
(PHULHARA) 		0518018000NRG24310720230348837 31/07/2023 Soni Devi 0518018WL030095 Soni Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105868 MRS SONI DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-001-02126500/4096
(PHULHARA) 		0518018000NRG24310720230348839 31/07/2023 Boadai Devi 0518018WL030095 Boadai Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105862 MRS BOADAI DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-001-02126500/4098
(PHULHARA) 		0518018000NRG24310720230348841 31/07/2023 Rajamala Devi 0518018WL030095 Rajamala Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105874 MRS RAJAMALA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-001-02126500/4100
(PHULHARA) 		0518018000NRG24310720230348843 31/07/2023 Ram Kisun Mukhiy 0518018WL030095 Ram Kisun Mukhiy 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105851 MR RAMKISHUN MUKHIYA STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-001-02126500/4102
(PHULHARA) 		0518018000NRG24310720230348845 31/07/2023 Radha Devi 0518018WL030095 Radha Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105854 MRS RADHA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-001-02126500/4103
(PHULHARA) 		0518018000NRG24310720230348846 31/07/2023 Lalita Devi 0518018WL030095 Lalita Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742105855 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 93480 93480
31 SINGHIA BH-18-018-001-02126500/3866
(PHULHARA) 		0518018000NRG24310720230348830 31/07/2023 RUNA DEVI 0518018WL030095 RUNA DEVI 00468 UBIN0577413 3192 3192 Processed 19/09/2023 5742105880 RUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
32 SINGHIA BH-18-018-001-02126500/4095
(PHULHARA) 		0518018000NRG24310720230348838 31/07/2023 Guriya Kumari 0518018WL030095 Guriya Kumari 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742105848 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
33 SINGHIA BH-18-018-001-02126500/3868
(PHULHARA) 		0518018000NRG24310720230348831 31/07/2023 PHUL MALA DEVI 0518018WL030095 PHUL MALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742105875 Phul Mala Devi FINO PAYMENTS BANK LTD(608001)
34 SINGHIA BH-18-018-001-02126500/4054
(PHULHARA) 		0518018000NRG24310720230348834 31/07/2023 Geeta Devi 0518018WL030095 Geeta Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742105876 MRS GITA DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-001-02126500/4097
(PHULHARA) 		0518018000NRG24310720230348840 31/07/2023 Manjula Devi 0518018WL030095 Manjula Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742105877 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-001-02126500/4099
(PHULHARA) 		0518018000NRG24310720230348842 31/07/2023 Rajo Devi 0518018WL030095 Rajo Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5742105878 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
37 SINGHIA BH-18-018-001-02126500/4101
(PHULHARA) 		0518018000NRG24310720230348844 31/07/2023 Pratila Devi 0518018WL030095 Pratila Devi 638 INDB0000447 3192 3192 Processed 19/09/2023 5742105879 MS PRATILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 115824 115824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_310723APB_FTO_454693 State Bank of India SBIN0003580 SINGHIA 93480
2 SINGHIA BH0518018_310723APB_FTO_454693 Union Bank of India UBIN0577413 Mirzapur Dharbhanga 3192
3 SINGHIA BH0518018_310723APB_FTO_454693 India Post Payments Bank IPOS0000001 Samastipur 3192
4 SINGHIA BH0518018_310723APB_FTO_454693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 9576
5 SINGHIA BH0518018_310723APB_FTO_454693 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3192
6 SINGHIA BH0518018_310723APB_FTO_454693 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

Download In Excel