Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:46:01 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020423APB_FTO_8116
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-18-018-002-02126400/2511
(LILHAUL) 		0518018000NRG23020420230967057 02/04/2023 Bugga Devi 0518018WL146594 Bugga Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806578 MISS BUGGA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-002-02126400/2514
(LILHAUL) 		0518018000NRG23020420230967059 02/04/2023 Laxman Paswan 0518018WL146594 Laxman Paswan 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806589 MR LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-002-02126400/2516
(LILHAUL) 		0518018000NRG23020420230967060 02/04/2023 Abha Devi 0518018WL146594 Abha Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806582 MRS ABHA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-002-02126400/2517
(LILHAUL) 		0518018000NRG23020420230967061 02/04/2023 Buchiya Devi 0518018WL146594 Buchiya Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806586 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-002-02126400/3215
(LILHAUL) 		0518018000NRG23020420230967063 02/04/2023 Ramchandra Paswan 0518018WL146594 Ramchandra Paswan 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806585 MR RAMACHANDRA PASWAN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126400/3220
(LILHAUL) 		0518018000NRG23020420230967064 02/04/2023 Rajiya Devi 0518018WL146594 Rajiya Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806600 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-002-02126400/3234
(LILHAUL) 		0518018000NRG23020420230967066 02/04/2023 Fulan Devi 0518018WL146594 Fulan Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806587 MRS FULAN DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126400/3239
(LILHAUL) 		0518018000NRG23020420230967067 02/04/2023 Sweta Kumari 0518018WL146594 Sweta Kumari 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806592 MRS SHWETA KUMARI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126600/164
(LILHAUL) 		0518018000NRG23020420230967086 02/04/2023 Rajkumar Paswan 0518018WL146595 Rajkumar Paswan 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806597 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-002-02126600/164
(LILHAUL) 		0518018000NRG23020420230967087 02/04/2023 Rajkumar Paswan 0518018WL146595 Rajkumar Paswan 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806581 MRS DULARIYA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126600/1668
(LILHAUL) 		0518018000NRG23020420230967068 02/04/2023 Meena Devi 0518018WL146594 Meena Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806583 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126600/1681
(LILHAUL) 		0518018000NRG23020420230967069 02/04/2023 Raj Kishor Sahu 0518018WL146594 Raj Kishor Sahu 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806598 MR RAJ KISHOR SAHU STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-002-02126600/1701
(LILHAUL) 		0518018000NRG23020420230967070 02/04/2023 Chitralekha Devi 0518018WL146594 Chitralekha Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806579 MISS CHITRAREKHA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126600/1704
(LILHAUL) 		0518018000NRG23020420230967088 02/04/2023 Ramchandra Sahu 0518018WL146595 Ramchandra Sahu 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806595 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-002-02126600/1708
(LILHAUL) 		0518018000NRG23020420230967071 02/04/2023 Radha Devi 0518018WL146594 Radha Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806575 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126600/1710
(LILHAUL) 		0518018000NRG23020420230967072 02/04/2023 Savitri Devi 0518018WL146594 Savitri Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806576 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126600/1721
(LILHAUL) 		0518018000NRG23020420230967073 02/04/2023 Gita Devi 0518018WL146594 Gita Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806584 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-002-02126600/1974
(LILHAUL) 		0518018000NRG23020420230967074 02/04/2023 Babu sahev Yadav 0518018WL146594 Babu sahev Yadav 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806574 BABU SAHEB YADAV STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-002-02126600/2309
(LILHAUL) 		0518018000NRG23020420230967090 02/04/2023 Kamlesh Sahu 0518018WL146595 Kamlesh Sahu 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806596 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/2322
(LILHAUL) 		0518018000NRG23020420230967075 02/04/2023 Suresh Sahu 0518018WL146594 Suresh Sahu 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806606 MR SURESH SAHU STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/2402
(LILHAUL) 		0518018000NRG23020420230967092 02/04/2023 KAMINI KUMARI 0518018WL146595 KAMINI KUMARI 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806593 MS KAMINI KUMARI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-002-02126600/2956
(LILHAUL) 		0518018000NRG23020420230967093 02/04/2023 Vidyanand paswan 0518018WL146595 Vidyanand paswan 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1203806603 VIDYANAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SINGHIA BH-18-018-002-02126600/2959
(LILHAUL) 		0518018000NRG23020420230967094 02/04/2023 santosh sahu 0518018WL146595 santosh sahu 00415 SBIN0003580 2940 2940 Processed 05/05/2023 1203806602 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
24 SINGHIA BH-18-018-002-02126600/3269
(LILHAUL) 		0518018000NRG23020420230967077 02/04/2023 BILAT SAHU 0518018WL146594 BILAT SAHU 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806601 MR BILAT SAHU STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/3272
(LILHAUL) 		0518018000NRG23020420230967078 02/04/2023 TETRI DEVI 0518018WL146594 TETRI DEVI 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806599 MRS TETARI DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/3273
(LILHAUL) 		0518018000NRG23020420230967079 02/04/2023 MAMTA DEVI 0518018WL146594 MAMTA DEVI 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806588 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/3274
(LILHAUL) 		0518018000NRG23020420230967080 02/04/2023 SUNEETA DEVI 0518018WL146594 SUNEETA DEVI 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806572 MR SUNITA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/3489
(LILHAUL) 		0518018000NRG23020420230967081 02/04/2023 Pradip Thakur 0518018WL146594 Pradip Thakur 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1203806590 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/4946
(LILHAUL) 		0518018000NRG23020420230967082 02/04/2023 Lila Devi 0518018WL146594 Lila Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806573 PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/890
(LILHAUL) 		0518018000NRG23020420230967085 02/04/2023 Kavita Devi 0518018WL146594 Kavita Devi 00415 SBIN0003580 2730 2730 Processed 04/05/2023 1203806591 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 81900 81900
31 SINGHIA BH-18-018-002-02126600/526
(LILHAUL) 		0518018000NRG23020420230967083 02/04/2023 Ram Bharat Sahu 0518018WL146594 Ram Bharat Sahu 00415 SBIN0004580 2730 2730 Processed 04/05/2023 1203806577 MR RAMBHARAT SAHU STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-002-02126600/526
(LILHAUL) 		0518018000NRG23020420230967084 02/04/2023 SUMITRA DEVI 0518018WL146594 SUMITRA DEVI 00415 SBIN0004580 2730 2730 Processed 04/05/2023 1203806580 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
33 SINGHIA BH-18-018-002-02126400/2519
(LILHAUL) 		0518018000NRG23020420230967062 02/04/2023 Rinku Kumari 0518018WL146594 Rinku Kumari 00415 SBIN0011829 2730 2730 Processed 04/05/2023 1203806594 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
34 SINGHIA BH-18-018-002-02126400/3225
(LILHAUL) 		0518018000NRG23020420230967065 02/04/2023 Savita Devi 0518018WL146594 Savita Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203806571 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
35 SINGHIA BH-18-018-002-02126400/2512
(LILHAUL) 		0518018000NRG23020420230967058 02/04/2023 Mofila Khatun 0518018WL146594 Mofila Khatun 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1203806605 MOFILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
36 SINGHIA BH-18-018-002-02126600/2400
(LILHAUL) 		0518018000NRG23020420230967091 02/04/2023 NARESH SAHU 0518018WL146595 NARESH SAHU 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1203806604 Naresh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5670 5670
Total 98490 98490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020423APB_FTO_8116 State Bank of India SBIN0003580 SINGHIA 81900
2 SINGHIA BH0518018_020423APB_FTO_8116 State Bank of India SBIN0004580 ROSERA 5460
3 SINGHIA BH0518018_020423APB_FTO_8116 State Bank of India SBIN0011829 BAHERI 2730
4 SINGHIA BH0518018_020423APB_FTO_8116 India Post Payments Bank IPOS0000001 Samastipur 2730
5 SINGHIA BH0518018_020423APB_FTO_8116 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 5670

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