Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:01 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_260523APB_FTO_186191
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-18-018-002-02126400/4619
(LILHAUL) 		0518018000NRG24260520230102277 26/05/2023 Buchhi devi 0518018WL012726 Buchhi devi 00048 BKID0004974 3648 3648 Processed 01/06/2023 2001661001 BUCHHI DEVI BANK OF INDIA(508505)
2 SINGHIA BH-18-018-002-02126600/6196
(LILHAUL) 		0518018000NRG24260520230102314 26/05/2023 Ramkumari Dev 0518018WL012733 Ramkumari Dev 00048 BKID0004974 3648 3648 Processed 01/06/2023 2001661000 RAM KUMARI DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
3 SINGHIA BH-18-018-002-02126400/1041
(LILHAUL) 		0518018000NRG24260520230102305 26/05/2023 Jalina Khatun 0518018WL012732 Jalina Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660993 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHIA BH-18-018-002-02126400/1147
(LILHAUL) 		0518018000NRG24260520230102310 26/05/2023 Manju Devi 0518018WL012733 Manju Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660970 MANJU DEVI BANK OF INDIA(508505)
5 SINGHIA BH-18-018-002-02126400/2052
(LILHAUL) 		0518018000NRG24260520230102280 26/05/2023 Anita Devi 0518018WL012727 Anita Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660990 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126400/2060
(LILHAUL) 		0518018000NRG24260520230102275 26/05/2023 Savita Devi 0518018WL012726 Savita Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660984 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SINGHIA BH-18-018-002-02126400/2464
(LILHAUL) 		0518018000NRG24260520230102276 26/05/2023 Salama Khatun 0518018WL012726 Salama Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660994 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126400/2511
(LILHAUL) 		0518018000NRG24260520230102311 26/05/2023 Bugga Devi 0518018WL012733 Bugga Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660974 MISS BUGGA DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126400/3121
(LILHAUL) 		0518018000NRG24260520230102306 26/05/2023 Mohammad Mustafa 0518018WL012732 Mohammad Mustafa 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660973 MOHAMMAD MUSTUFA BANK OF INDIA(508505)
10 SINGHIA BH-18-018-002-02126400/3132
(LILHAUL) 		0518018000NRG24260520230102285 26/05/2023 Najbul Begam 0518018WL012728 Najbul Begam 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660991 MRS NAJBUL BEGAM STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126600/1167
(LILHAUL) 		0518018000NRG24260520230102307 26/05/2023 Arvind Sada 0518018WL012732 Arvind Sada 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660997 MR ARVIND SADA STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126600/1685
(LILHAUL) 		0518018000NRG24260520230102278 26/05/2023 Shyam Pari Devi 0518018WL012726 Shyam Pari Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660979 SHYAMPARI DEVI MADYA BIHAR GRAMIN BANK(607136)
13 SINGHIA BH-18-018-002-02126600/1955
(LILHAUL) 		0518018000NRG24260520230102300 26/05/2023 Amila Devi 0518018WL012731 Amila Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001661002 MRS AMILA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126600/1971
(LILHAUL) 		0518018000NRG24260520230102295 26/05/2023 Sukumariya Devi 0518018WL012730 Sukumariya Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660977 Sukumariya Devi FINO PAYMENTS BANK LTD(608001)
15 SINGHIA BH-18-018-002-02126600/2069
(LILHAUL) 		0518018000NRG24260520230102279 26/05/2023 Shekh Alam 0518018WL012726 Shekh Alam 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660976 MR SEKH ALAM STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126600/2207
(LILHAUL) 		0518018000NRG24260520230102286 26/05/2023 Rita Devi 0518018WL012728 Rita Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660989 MRS REETA DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126600/2293
(LILHAUL) 		0518018000NRG24260520230102291 26/05/2023 Mantosh Paswan 0518018WL012729 Mantosh Paswan 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660986 MANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHIA BH-18-018-002-02126600/2305
(LILHAUL) 		0518018000NRG24260520230102301 26/05/2023 Bibi Khatun 0518018WL012731 Bibi Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660982 MRS BIBI KHATUN STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-002-02126600/2366
(LILHAUL) 		0518018000NRG24260520230102302 26/05/2023 Amasan Khatun 0518018WL012731 Amasan Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660980 MRS AMSAN KHATUN STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/2458
(LILHAUL) 		0518018000NRG24260520230102292 26/05/2023 Babu Saheb Paswan 0518018WL012729 Babu Saheb Paswan 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660995 MR BABU SAHEB PASWAM STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/3250
(LILHAUL) 		0518018000NRG24260520230102308 26/05/2023 Ravindra Kumar Sharma 0518018WL012732 Ravindra Kumar Sharma 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660975 M.M.PEYJAL YOJANA LILHAUL W03 MADYA BIHAR GRAMIN BANK(607136)
22 SINGHIA BH-18-018-002-02126600/3280
(LILHAUL) 		0518018000NRG24260520230102312 26/05/2023 MD Shamasher 0518018WL012733 MD Shamasher 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660987 MR MD SHAMASHER STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-002-02126600/3288
(LILHAUL) 		0518018000NRG24260520230102296 26/05/2023 Julekha Khatun 0518018WL012730 Julekha Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660983 MRS ZULEKHA KHATUN STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-002-02126600/3354
(LILHAUL) 		0518018000NRG24260520230102287 26/05/2023 Kanchan Devi 0518018WL012728 Kanchan Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660981 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINGHIA BH-18-018-002-02126600/3365
(LILHAUL) 		0518018000NRG24260520230102309 26/05/2023 Asraful Khatun 0518018WL012732 Asraful Khatun 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660996 MRS ASRAFUL KHATOON STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/3381
(LILHAUL) 		0518018000NRG24260520230102303 26/05/2023 Khushbu Devi 0518018WL012731 Khushbu Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660988 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/3441
(LILHAUL) 		0518018000NRG24260520230102281 26/05/2023 Sita Devi 0518018WL012727 Sita Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660968 RAM BALAK SAHU STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/4107
(LILHAUL) 		0518018000NRG24260520230102293 26/05/2023 KARN PASWAN 0518018WL012729 KARN PASWAN 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660985 MR KARN PASWAN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/4159
(LILHAUL) 		0518018000NRG24260520230102288 26/05/2023 SEETA DEVI 0518018WL012728 SEETA DEVI 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660971 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/4183
(LILHAUL) 		0518018000NRG24260520230102282 26/05/2023 SHIVO DEVI 0518018WL012727 SHIVO DEVI 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660969 MR BHARATH YADAV STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-002-02126600/4191
(LILHAUL) 		0518018000NRG24260520230102283 26/05/2023 RINKU DEVI 0518018WL012727 RINKU DEVI 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660992 MS RINKU DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-002-02126600/4439
(LILHAUL) 		0518018000NRG24260520230102289 26/05/2023 MD MUKHTAR 0518018WL012728 MD MUKHTAR 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660972 MR MD MUKHTAR STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-002-02126600/446
(LILHAUL) 		0518018000NRG24260520230102299 26/05/2023 Savitri Devi 0518018WL012730 Savitri Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001661003 SAVITRI DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-002-02126600/4721
(LILHAUL) 		0518018000NRG24260520230102294 26/05/2023 Reeta devi 0518018WL012729 Reeta devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660967 Reeta Devi FINO PAYMENTS BANK LTD(608001)
35 SINGHIA BH-18-018-002-02126600/6055
(LILHAUL) 		0518018000NRG24260520230102313 26/05/2023 Anjali devi 0518018WL012733 Anjali devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2001660978 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 120384 120384
36 SINGHIA BH-18-018-002-02126400/4638
(LILHAUL) 		0518018000NRG24260520230102290 26/05/2023 Murti Devi 0518018WL012729 Murti Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2001660999 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SINGHIA BH-18-018-002-02126600/4266
(LILHAUL) 		0518018000NRG24260520230102284 26/05/2023 Ramiya Devi 0518018WL012727 Ramiya Devi 00696 PUNB0MBGB06 3648 3648 Processed 01/06/2023 2001660998 RAMIYA DEVI INDUSIND BANK(607189)
SubTotal 7296 7296
Total 134976 134976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_260523APB_FTO_186191 Bank of India BKID0004974 ROSERA 7296
2 SINGHIA BH0518018_260523APB_FTO_186191 State Bank of India SBIN0003580 SINGHIA 120384
3 SINGHIA BH0518018_260523APB_FTO_186191 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 3648
4 SINGHIA BH0518018_260523APB_FTO_186191 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3648

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