Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010723FTO_341368
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-22-001-002-00985500/365
(Kamargama) 		0522001000NRG24300620230145220 01/07/2023 NILAM DEVI 0522001WL017156 NILAM DEVI 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4960839431 NILAM DEVI ()
2 SINGHESHWAR BH-22-001-002-00985501/1856
(Kamargama) 		0522001000NRG24300620230144857 01/07/2023 SHOBHA KANT BHAGAT 0522001WL017141 SHOBHA KANT BHAGAT 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4960839430 SHOBHA KANT BHAGAT ()
SubTotal 6384 6384
3 SINGHESHWAR BH-22-001-002-00985501/1528
(Kamargama) 		0522001000NRG24300620230145313 01/07/2023 PAPPI DEVI 0522001WL017157 PAPPI DEVI 00089 CBIN0282809 3192 3192 Processed 30/08/2023 4960839429 PAPPI DEVI ()
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-002-00985500/1416
(Kamargama) 		0522001000NRG24300620230145273 01/07/2023 Bholani devi 0522001WL017157 Bholani devi 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4960839433 MRS BHOLANI DEVI ()
SubTotal 2964 2964
5 SINGHESHWAR BH-22-001-002-00985500/1685
(Kamargama) 		0522001000NRG24300620230144797 01/07/2023 Tapeshwari Prasad Yadav 0522001WL017141 Tapeshwari Prasad Yadav 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839434 TAPESWARI PRASAD YADAV ()
6 SINGHESHWAR BH-22-001-002-00985500/1765
(Kamargama) 		0522001000NRG24300620230145274 01/07/2023 Upendra Mandal 0522001WL017157 Upendra Mandal 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4960839426 MRS UPENDRA MANDAL ()
7 SINGHESHWAR BH-22-001-002-00985500/2030
(Kamargama) 		0522001000NRG24300620230145219 01/07/2023 PRADEEP KUMAR 0522001WL017156 PRADEEP KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839432 MR PRADEEP KUMAR ()
8 SINGHESHWAR BH-22-001-002-00985500/2366
(Kamargama) 		0522001000NRG24300620230144827 01/07/2023 Bhim Kumar 0522001WL017141 Bhim Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839414 MR BHIM KUMAR ()
9 SINGHESHWAR BH-22-001-002-00985500/4087
(Kamargama) 		0522001000NRG24300620230145295 01/07/2023 SURENDRA MANDAL 0522001WL017157 SURENDRA MANDAL 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839413 MR SURENDRA MANDAL ()
10 SINGHESHWAR BH-22-001-002-00985500/4136
(Kamargama) 		0522001000NRG24300620230145226 01/07/2023 PUNEETA DEVI 0522001WL017156 PUNEETA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839415 MR GULAB MANDAL ()
11 SINGHESHWAR BH-22-001-002-00985500/4150
(Kamargama) 		0522001000NRG24300620230145237 01/07/2023 USHA DEVI 0522001WL017156 USHA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839412 MR SURESH KUMAR SHARMA ()
12 SINGHESHWAR BH-22-001-002-00985500/4287
(Kamargama) 		0522001000NRG24300620230145302 01/07/2023 Anshu Kumar 0522001WL017157 Anshu Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839416 MR ANSHU KUMAR ()
13 SINGHESHWAR BH-22-001-002-00985501/1530
(Kamargama) 		0522001000NRG24300620230145314 01/07/2023 CHANDA DEVI 0522001WL017157 CHANDA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4960839427 MR RAMDEV ROY ()
SubTotal 28500 28500
14 SINGHESHWAR BH-22-001-002-00985500/197
(Kamargama) 		0522001000NRG24300620230145218 01/07/2023 BUCHAN RISHIDEV 0522001WL017156 BUCHAN RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839428 BUCHAN RISHIDEV ()
15 SINGHESHWAR BH-22-001-002-00985500/2137
(Kamargama) 		0522001000NRG24300620230145285 01/07/2023 MAMTA DEVI 0522001WL017157 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839418 MAMTA DEVI ()
16 SINGHESHWAR BH-22-001-002-00985500/2368
(Kamargama) 		0522001000NRG24300620230144829 01/07/2023 Ganesh Mahto 0522001WL017141 Ganesh Mahto 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839397 GANESH MAHTO ()
17 SINGHESHWAR BH-22-001-002-00985500/2370
(Kamargama) 		0522001000NRG24300620230144833 01/07/2023 Bhupendra Mahto 0522001WL017141 Bhupendra Mahto 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839403 BHUPENDRA MAHTO ()
18 SINGHESHWAR BH-22-001-002-00985500/2372
(Kamargama) 		0522001000NRG24300620230144836 01/07/2023 Tara Devi 0522001WL017141 Tara Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839398 TARA DEVI ()
19 SINGHESHWAR BH-22-001-002-00985500/2373
(Kamargama) 		0522001000NRG24300620230144837 01/07/2023 Nutan Kumari 0522001WL017141 Nutan Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839401 NUTAN KUMARI ()
20 SINGHESHWAR BH-22-001-002-00985500/4128
(Kamargama) 		0522001000NRG24300620230145222 01/07/2023 BABY DEVI 0522001WL017156 BABY DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839406 Baby Devi ()
21 SINGHESHWAR BH-22-001-002-00985500/4139
(Kamargama) 		0522001000NRG24300620230145229 01/07/2023 HALDAR RAJBHAR 0522001WL017156 HALDAR RAJBHAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839407 Haldar Rajbhar ()
22 SINGHESHWAR BH-22-001-002-00985500/4145
(Kamargama) 		0522001000NRG24300620230145234 01/07/2023 FULIYA DEVI 0522001WL017156 FULIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839400 FULIYA DEVI ()
23 SINGHESHWAR BH-22-001-002-00985500/4168
(Kamargama) 		0522001000NRG24300620230145242 01/07/2023 SUNITA DEVI 0522001WL017156 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839404 Sunita Devi ()
24 SINGHESHWAR BH-22-001-002-00985500/4171
(Kamargama) 		0522001000NRG24300620230145243 01/07/2023 SAVITRI DEVI 0522001WL017156 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839405 Savitri Devi ()
25 SINGHESHWAR BH-22-001-002-00985500/4197
(Kamargama) 		0522001000NRG24300620230145245 01/07/2023 MANJU DEVI 0522001WL017156 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839417 MANJU DEVI ()
26 SINGHESHWAR BH-22-001-002-00985500/4204
(Kamargama) 		0522001000NRG24300620230145246 01/07/2023 FULO DEVI 0522001WL017156 FULO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839423 FULO DEVI ()
27 SINGHESHWAR BH-22-001-002-00985500/424
(Kamargama) 		0522001000NRG24300620230145296 01/07/2023 RABINDRA RISHIDEV 0522001WL017157 RABINDRA RISHIDEV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839420 RAVINDRA RISHIDEV ()
28 SINGHESHWAR BH-22-001-002-00985500/848
(Kamargama) 		0522001000NRG24300620230145253 01/07/2023 Rekha Devi 0522001WL017156 Rekha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839399 REKHA DEVI ()
29 SINGHESHWAR BH-22-001-002-00985501/1752
(Kamargama) 		0522001000NRG24300620230144855 01/07/2023 Lata Kumari 0522001WL017141 Lata Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839421 LATA KUMARI ()
30 SINGHESHWAR BH-22-001-002-00985501/1753
(Kamargama) 		0522001000NRG24300620230144856 01/07/2023 Radha DEVI 0522001WL017141 Radha DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839419 RADHA DEVI ()
31 SINGHESHWAR BH-22-001-002-00985501/1903
(Kamargama) 		0522001000NRG24300620230144859 01/07/2023 MAHESHWAR PRASAD YADAV 0522001WL017141 MAHESHWAR PRASAD YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839422 MAHESWAR PD YADAV ()
32 SINGHESHWAR BH-22-001-002-00985501/4309
(Kamargama) 		0522001000NRG24300620230145262 01/07/2023 Anshu Kumari 0522001WL017156 Anshu Kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960839402 ANSHU KUMARI ()
SubTotal 60648 60648
33 SINGHESHWAR BH-22-001-002-00985500/1766
(Kamargama) 		0522001000NRG24300620230145275 01/07/2023 Khushbu Kumari 0522001WL017157 Khushbu Kumari 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4960839411 Khushbu Kumari ()
34 SINGHESHWAR BH-22-001-002-00985500/2034
(Kamargama) 		0522001000NRG24300620230145283 01/07/2023 NIKEE DEVI 0522001WL017157 NIKEE DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960839425 NIKEE DEVI ()
35 SINGHESHWAR BH-22-001-002-00985500/2353
(Kamargama) 		0522001000NRG24300620230145287 01/07/2023 POONAM DEVI 0522001WL017157 POONAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960839409 POONAM DEVI ()
36 SINGHESHWAR BH-22-001-002-00985500/2358
(Kamargama) 		0522001000NRG24300620230145291 01/07/2023 Renu Devi 0522001WL017157 Renu Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960839424 Renu Devi ()
37 SINGHESHWAR BH-22-001-002-00985500/2363
(Kamargama) 		0522001000NRG24300620230144822 01/07/2023 Gudiya Kumari 0522001WL017141 Gudiya Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960839410 Gudiya Kumari ()
38 SINGHESHWAR BH-22-001-002-00985500/4316
(Kamargama) 		0522001000NRG24300620230145304 01/07/2023 Sarita Kumari 0522001WL017157 Sarita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960839408 Sarita Kumari ()
SubTotal 18924 18924
Total 120612 120612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010723FTO_341368 Central Bank Of India CBIN0282418 GAURIPUR 6384
2 SINGHESHWAR BH0522001_010723FTO_341368 Central Bank Of India CBIN0282809 AMAHA 3192
3 SINGHESHWAR BH0522001_010723FTO_341368 State Bank of India SBIN0003007 SINGHESHWAR 2964
4 SINGHESHWAR BH0522001_010723FTO_341368 State Bank of India SBIN0008367 DANDARI 28500
5 SINGHESHWAR BH0522001_010723FTO_341368 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6384
6 SINGHESHWAR BH0522001_010723FTO_341368 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 15960
7 SINGHESHWAR BH0522001_010723FTO_341368 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 15960
8 SINGHESHWAR BH0522001_010723FTO_341368 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 22344
9 SINGHESHWAR BH0522001_010723FTO_341368 India Post Payments Bank IPOS0000001 Madhepura 18924

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