Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_090423APB_FTO_30757
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-18-018-002-02126600/1719
(LILHAUL) 		0518018000NRG23060420230975885 09/04/2023 Sudha Devi 0518018WL147549 Sudha Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051289 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-002-02126600/2748
(LILHAUL) 		0518018000NRG23060420230975906 09/04/2023 Pinki Devi 0518018WL147550 Pinki Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051262 MRS PINKI DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-002-02126600/3220
(LILHAUL) 		0518018000NRG23060420230975886 09/04/2023 Rina Devi 0518018WL147549 Rina Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051281 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-002-02126600/3221
(LILHAUL) 		0518018000NRG23060420230975887 09/04/2023 Rajkumari Devi 0518018WL147549 Rajkumari Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051280 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-002-02126600/3223
(LILHAUL) 		0518018000NRG23060420230975888 09/04/2023 Bimal Devi 0518018WL147549 Bimal Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051261 MS BIMAL DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126600/3353
(LILHAUL) 		0518018000NRG23060420230975907 09/04/2023 Sanju Devi 0518018WL147550 Sanju Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051287 MRS SANJU DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-002-02126600/3520
(LILHAUL) 		0518018000NRG23060420230975909 09/04/2023 Sunita Devi 0518018WL147550 Sunita Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051285 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126600/4037
(LILHAUL) 		0518018000NRG23060420230975910 09/04/2023 USMAN NADAF 0518018WL147550 USMAN NADAF 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051259 MR USAMAN NADAF STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126600/4156
(LILHAUL) 		0518018000NRG23060420230975911 09/04/2023 LALITA DEVI 0518018WL147550 LALITA DEVI 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051279 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-002-02126600/4176
(LILHAUL) 		0518018000NRG23060420230975912 09/04/2023 DUKHANI DEVI 0518018WL147550 DUKHANI DEVI 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051282 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126600/4353
(LILHAUL) 		0518018000NRG23060420230975913 09/04/2023 GEETA DEVI 0518018WL147550 GEETA DEVI 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051276 MR YOGI PANDIT STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126600/4718
(LILHAUL) 		0518018000NRG23060420230975914 09/04/2023 Puja Devi 0518018WL147550 Puja Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051254 PUJA DEVI INDUSIND BANK(607189)
13 SINGHIA BH-18-018-002-02126600/4720
(LILHAUL) 		0518018000NRG23060420230975915 09/04/2023 Chandrarekha Devi 0518018WL147550 Chandrarekha Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051290 MRS CHANDRAREKHA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126600/484
(LILHAUL) 		0518018000NRG23060420230975891 09/04/2023 Maidarno devi 0518018WL147549 Maidarno devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051263 MRS MAIDARNO DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-002-02126600/5101
(LILHAUL) 		0518018000NRG23060420230975917 09/04/2023 Ram kumar sahu 0518018WL147550 Ram kumar sahu 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051264 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126600/5106
(LILHAUL) 		0518018000NRG23060420230975920 09/04/2023 Kajli devi 0518018WL147550 Kajli devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051268 MISS KAJLI KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126600/5107
(LILHAUL) 		0518018000NRG23060420230975921 09/04/2023 Rekha devi 0518018WL147550 Rekha devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051260 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-002-02126600/5117
(LILHAUL) 		0518018000NRG23060420230975925 09/04/2023 Rani devi 0518018WL147550 Rani devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051277 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHIA BH-18-018-002-02126600/5121
(LILHAUL) 		0518018000NRG23060420230975892 09/04/2023 Gita Devi 0518018WL147549 Gita Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051291 MRS GITA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/5126
(LILHAUL) 		0518018000NRG23060420230975893 09/04/2023 Madan Pandit 0518018WL147549 Madan Pandit 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051284 MR MADAN PANDIT STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/5127
(LILHAUL) 		0518018000NRG23060420230975895 09/04/2023 Saroj Kumar Pandit 0518018WL147549 Saroj Kumar Pandit 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051252 MR SAROJ KUMAR PANDIT STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-002-02126600/5131
(LILHAUL) 		0518018000NRG23060420230975898 09/04/2023 Ganesh thakur 0518018WL147549 Ganesh thakur 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051258 MR GANESH THAKUR STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-002-02126600/5132
(LILHAUL) 		0518018000NRG23060420230975899 09/04/2023 Jiwachh thakur 0518018WL147549 Jiwachh thakur 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051253 MR JIVACHH THAKUR STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-002-02126600/5135
(LILHAUL) 		0518018000NRG23060420230975900 09/04/2023 Akshay kumar tanti 0518018WL147549 Akshay kumar tanti 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051269 MR AKSHAY KUMAR TANTI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/5141
(LILHAUL) 		0518018000NRG23060420230975903 09/04/2023 Babita devi 0518018WL147549 Babita devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051265 MISS BABITA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/6202
(LILHAUL) 		0518018000NRG23060420230975927 09/04/2023 Dukhani Devi 0518018WL147550 Dukhani Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051283 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/6203
(LILHAUL) 		0518018000NRG23060420230975928 09/04/2023 Sundari Devi 0518018WL147550 Sundari Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051288 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/6204
(LILHAUL) 		0518018000NRG23060420230975929 09/04/2023 Rinku Devi 0518018WL147550 Rinku Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051266 MRS RINKU DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/6207
(LILHAUL) 		0518018000NRG23060420230975930 09/04/2023 Sunita Devi 0518018WL147550 Sunita Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051278 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/6210
(LILHAUL) 		0518018000NRG23060420230975931 09/04/2023 Janki Devi 0518018WL147550 Janki Devi 00415 SBIN0003580 1680 1680 Processed 05/05/2023 1239051267 MR JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 50400 50400
31 SINGHIA BH-18-018-002-02126600/471
(LILHAUL) 		0518018000NRG23060420230975890 09/04/2023 Renu Devi 0518018WL147549 Renu Devi 00415 SBIN0004580 1680 1680 Processed 05/05/2023 1239051286 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
32 SINGHIA BH-18-018-002-02126600/5127
(LILHAUL) 		0518018000NRG23060420230975894 09/04/2023 Kajal Kumari 0518018WL147549 Kajal Kumari 00415 SBIN0008127 1680 1680 Processed 05/05/2023 1239051257 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-002-02126600/5128
(LILHAUL) 		0518018000NRG23060420230975896 09/04/2023 Yashodha Devi 0518018WL147549 Yashodha Devi 00415 SBIN0008127 1680 1680 Processed 05/05/2023 1239051256 MISS YASHODHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
34 SINGHIA BH-18-018-002-02126600/5143
(LILHAUL) 		0518018000NRG23060420230975904 09/04/2023 Lalita kumari 0518018WL147549 Lalita kumari 00415 SBIN0011829 1680 1680 Processed 05/05/2023 1239051255 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
35 SINGHIA BH-18-018-002-02126600/5116
(LILHAUL) 		0518018000NRG23060420230975924 09/04/2023 Lalan prasad singh 0518018WL147550 Lalan prasad singh 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1239051275 ARUSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
36 SINGHIA BH-18-018-002-02126600/3493
(LILHAUL) 		0518018000NRG23060420230975908 09/04/2023 Rubbi Devi 0518018WL147550 Rubbi Devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1239051271 MRS RUBI DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-002-02126600/5104
(LILHAUL) 		0518018000NRG23060420230975918 09/04/2023 Bikku kumar 0518018WL147550 Bikku kumar 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1239051272 BIKKU KUMAR UNION BANK OF INDIA(508500)
38 SINGHIA BH-18-018-002-02126600/5105
(LILHAUL) 		0518018000NRG23060420230975919 09/04/2023 Sarita devi 0518018WL147550 Sarita devi 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1239051273 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINGHIA BH-18-018-002-02126600/5113
(LILHAUL) 		0518018000NRG23060420230975922 09/04/2023 Sudhakar singh 0518018WL147550 Sudhakar singh 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1239051270 SUDHAKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
40 SINGHIA BH-18-018-002-02126600/5115
(LILHAUL) 		0518018000NRG23060420230975923 09/04/2023 Roksana khatun 0518018WL147550 Roksana khatun 00703 AIRP0000001 1680 1680 Processed 05/05/2023 1239051274 Roksana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1680 1680
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_090423APB_FTO_30757 State Bank of India SBIN0003580 SINGHIA 50400
2 SINGHIA BH0518018_090423APB_FTO_30757 State Bank of India SBIN0004580 ROSERA 1680
3 SINGHIA BH0518018_090423APB_FTO_30757 State Bank of India SBIN0008127 HANTI 3360
4 SINGHIA BH0518018_090423APB_FTO_30757 State Bank of India SBIN0011829 BAHERI 1680
5 SINGHIA BH0518018_090423APB_FTO_30757 India Post Payments Bank IPOS0000001 Samastipur 1680
6 SINGHIA BH0518018_090423APB_FTO_30757 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3360
7 SINGHIA BH0518018_090423APB_FTO_30757 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3360
8 SINGHIA BH0518018_090423APB_FTO_30757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1680

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