Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:48 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020823APB_FTO_459914
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-18-018-002-02126400/3250
(LILHAUL) 		0518018000NRG24010820230352326 02/08/2023 Janati Khatu 0518018WL030308 Janati Khatu 00048 BKID0004974 3420 3420 Processed 21/09/2023 5778384049 JANNATI KHATUN BANK OF INDIA(508505)
2 SINGHIA BH-18-018-002-02126600/3570
(LILHAUL) 		0518018000NRG24010820230352338 02/08/2023 Jamina Khatun 0518018WL030308 Jamina Khatun 00048 BKID0004974 3420 3420 Processed 21/09/2023 5778384047 JAMILA KHATUN BANK OF INDIA(508505)
3 SINGHIA BH-18-018-002-02126600/5181
(LILHAUL) 		0518018000NRG24010820230352352 02/08/2023 Afasana Khatun 0518018WL030308 Afasana Khatun 00048 BKID0004974 3420 3420 Processed 21/09/2023 5778384048 AFASANA KHATUN BANK OF INDIA(508505)
SubTotal 10260 10260
4 SINGHIA BH-18-018-002-02126400/1037
(LILHAUL) 		0518018000NRG24010820230352320 02/08/2023 Ladali Khatun 0518018WL030308 Ladali Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384064 MRS LADALI KHATUN STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-002-02126400/3030
(LILHAUL) 		0518018000NRG24010820230352321 02/08/2023 MD JAHANGIR 0518018WL030308 MD JAHANGIR 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384069 MR JAHANGIR NADAF STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126400/3104
(LILHAUL) 		0518018000NRG24010820230352322 02/08/2023 Savila Khatun 0518018WL030308 Savila Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384079 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-002-02126400/3106
(LILHAUL) 		0518018000NRG24010820230352323 02/08/2023 Raushan Khatun 0518018WL030308 Raushan Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384073 Raushan Khatun FINO PAYMENTS BANK LTD(608001)
8 SINGHIA BH-18-018-002-02126400/3108
(LILHAUL) 		0518018000NRG24010820230352324 02/08/2023 Julekha Khatun 0518018WL030308 Julekha Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384074 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126400/3124
(LILHAUL) 		0518018000NRG24010820230352325 02/08/2023 Nabisha Khatun 0518018WL030308 Nabisha Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384076 Nabisha Khatun FINO PAYMENTS BANK LTD(608001)
10 SINGHIA BH-18-018-002-02126400/3257
(LILHAUL) 		0518018000NRG24010820230352328 02/08/2023 Tetri khatun 0518018WL030308 Tetri khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384075 MRS TETARI KHATUN STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126400/3258
(LILHAUL) 		0518018000NRG24010820230352329 02/08/2023 Safina khatun 0518018WL030308 Safina khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384055 SAFINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
12 SINGHIA BH-18-018-002-02126400/3260
(LILHAUL) 		0518018000NRG24010820230352330 02/08/2023 Mina khatun 0518018WL030308 Mina khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384078 MRS MINA KHATOON STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-002-02126400/3719
(LILHAUL) 		0518018000NRG24010820230352331 02/08/2023 Anguri Khatun 0518018WL030308 Anguri Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384059 MRS ANGURI KHATUN STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126400/5157
(LILHAUL) 		0518018000NRG24010820230352332 02/08/2023 Hasina Khatun 0518018WL030308 Hasina Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384061 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
15 SINGHIA BH-18-018-002-02126600/3609
(LILHAUL) 		0518018000NRG24010820230352339 02/08/2023 Nasima Khatun 0518018WL030308 Nasima Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384077 MRS NASINA KHATUN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126600/3611
(LILHAUL) 		0518018000NRG24010820230352340 02/08/2023 NURJAHAN KHATUN 0518018WL030308 NURJAHAN KHATUN 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384070 MRS NURJAHANA KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126600/3612
(LILHAUL) 		0518018000NRG24010820230352341 02/08/2023 Hasina Khatun 0518018WL030308 Hasina Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384066 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-002-02126600/4068
(LILHAUL) 		0518018000NRG24010820230352342 02/08/2023 MD. MAKAVUL NADAF 0518018WL030308 MD. MAKAVUL NADAF 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384057 MR MO MAKAVUL NADAF STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-002-02126600/5173
(LILHAUL) 		0518018000NRG24010820230352344 02/08/2023 Afsana Khatoon 0518018WL030308 Afsana Khatoon 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384068 MS AFSANA KHATOON STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/5175
(LILHAUL) 		0518018000NRG24010820230352345 02/08/2023 Rasida Khatoon 0518018WL030308 Rasida Khatoon 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384062 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/5178
(LILHAUL) 		0518018000NRG24010820230352349 02/08/2023 Bebi Khatun 0518018WL030308 Bebi Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384046 BEBI KHATUN INDUSIND BANK(607189)
22 SINGHIA BH-18-018-002-02126600/5179
(LILHAUL) 		0518018000NRG24010820230352350 02/08/2023 Mohmmad Sakir 0518018WL030308 Mohmmad Sakir 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384065 Mohmmad Sakir FINO PAYMENTS BANK LTD(608001)
23 SINGHIA BH-18-018-002-02126600/5180
(LILHAUL) 		0518018000NRG24010820230352351 02/08/2023 Rojina Khatun 0518018WL030308 Rojina Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384058 MS ROJINA KHATUN STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-002-02126600/5181
(LILHAUL) 		0518018000NRG24010820230352353 02/08/2023 Md Jakir Nadaf 0518018WL030308 Md Jakir Nadaf 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384072 MR MOHAMMAD JAKIR NADAF STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/5182
(LILHAUL) 		0518018000NRG24010820230352354 02/08/2023 Shabnam Khatun 0518018WL030308 Shabnam Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384071 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
26 SINGHIA BH-18-018-002-02126600/5184
(LILHAUL) 		0518018000NRG24010820230352356 02/08/2023 Mohmmad Hasamt 0518018WL030308 Mohmmad Hasamt 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384044 MOHAMMAD HASAMT INDIAN OVERSEAS BANK(508541)
27 SINGHIA BH-18-018-002-02126600/5185
(LILHAUL) 		0518018000NRG24010820230352357 02/08/2023 Rovaida Khatun 0518018WL030308 Rovaida Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384067 MS ROVAIDA KHATUN STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/5188
(LILHAUL) 		0518018000NRG24010820230352361 02/08/2023 Md Najim 0518018WL030308 Md Najim 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384063 MR MD NAJIM STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/5188
(LILHAUL) 		0518018000NRG24010820230352360 02/08/2023 Shahana Khatun 0518018WL030308 Shahana Khatun 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384056 Shahana Khatun FINO PAYMENTS BANK LTD(608001)
30 SINGHIA BH-18-018-002-02126600/5189
(LILHAUL) 		0518018000NRG24010820230352362 02/08/2023 Mohammad Rustam Nadaf 0518018WL030308 Mohammad Rustam Nadaf 00415 SBIN0003580 3420 3420 Processed 21/09/2023 5778384060 MR MD RUSTAM NADAF STATE BANK OF INDIA(508548)
SubTotal 92340 92340
31 SINGHIA BH-18-018-002-02126400/5168
(LILHAUL) 		0518018000NRG24010820230352335 02/08/2023 Rafi khatoon 0518018WL030308 Rafi khatoon 00415 SBIN0008127 3420 3420 Processed 21/09/2023 5778384045 MISS RAFI KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 SINGHIA BH-18-018-002-02126600/5190
(LILHAUL) 		0518018000NRG24010820230352363 02/08/2023 Md Araman 0518018WL030308 Md Araman 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778384082 MD ARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
33 SINGHIA BH-18-018-002-02126400/3252
(LILHAUL) 		0518018000NRG24010820230352327 02/08/2023 Praveen Fatma 0518018WL030308 Praveen Fatma 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778384054 PERWEEN FATMA INDUSIND BANK(607189)
34 SINGHIA BH-18-018-002-02126400/5161
(LILHAUL) 		0518018000NRG24010820230352333 02/08/2023 Farjana Khatoon 0518018WL030308 Farjana Khatoon 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778384051 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-002-02126400/5162
(LILHAUL) 		0518018000NRG24010820230352334 02/08/2023 Havila Khatun 0518018WL030308 Havila Khatun 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778384052 MRS HAVILA KHATUN STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-002-02126400/5170
(LILHAUL) 		0518018000NRG24010820230352336 02/08/2023 Jarina khatun 0518018WL030308 Jarina khatun 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778384050 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-002-02126600/5176
(LILHAUL) 		0518018000NRG24010820230352346 02/08/2023 Mahnaj Khatoon 0518018WL030308 Mahnaj Khatoon 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778384053 MAHNAJ KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 17100 17100
38 SINGHIA BH-18-018-002-02126600/5177
(LILHAUL) 		0518018000NRG24010820230352348 02/08/2023 Khaliji Khatun 0518018WL030308 Khaliji Khatun 638 INDB0000447 3420 3420 Processed 21/09/2023 5778384080 KHALIJI KHATUN INDUSIND BANK(607189)
39 SINGHIA BH-18-018-002-02126600/5187
(LILHAUL) 		0518018000NRG24010820230352359 02/08/2023 Mohammad Sadam 0518018WL030308 Mohammad Sadam 638 INDB0000447 3420 3420 Processed 21/09/2023 5778384081 MR MD SADAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 133380 133380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020823APB_FTO_459914 Bank of India BKID0004974 ROSERA 10260
2 SINGHIA BH0518018_020823APB_FTO_459914 State Bank of India SBIN0003580 SINGHIA 92340
3 SINGHIA BH0518018_020823APB_FTO_459914 State Bank of India SBIN0008127 HANTI 3420
4 SINGHIA BH0518018_020823APB_FTO_459914 India Post Payments Bank IPOS0000001 Samastipur 3420
5 SINGHIA BH0518018_020823APB_FTO_459914 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 17100
6 SINGHIA BH0518018_020823APB_FTO_459914 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6840

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