Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_290823APB_FTO_510275
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-22-001-005-00984201/2075
(Bhawanipur) 		0522001000NRG24280820230203201 29/08/2023 ARUN KUMAR 0522001WL024950 ARUN KUMAR 00089 CBIN0282418 1824 1824 Processed 19/09/2023 5742932811 Mr. KUMAR CENTRAL BANK OF INDIA(607115)
2 SINGHESHWAR BH-22-001-005-00984201/2572
(Bhawanipur) 		0522001000NRG24280820230203303 29/08/2023 KIRAN DEVI 0522001WL025005 KIRAN DEVI 00089 CBIN0282418 912 912 Processed 19/09/2023 5742932810 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-005-00984201/2292
(Bhawanipur) 		0522001000NRG24280820230203307 29/08/2023 MADHUSUDAN KUMAR 0522001WL025009 MADHUSUDAN KUMAR 00089 CBIN0284067 912 912 Processed 19/09/2023 5742932803 MADHUSUDAN KUMAR BANK OF INDIA(508505)
SubTotal 912 912
4 SINGHESHWAR BH-22-001-005-00984201/2277
(Bhawanipur) 		0522001000NRG24280820230203199 29/08/2023 NIRMALA DEVI 0522001WL024948 NIRMALA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5742932801 NIRMALA KUMARI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-005-00984201/2508
(Bhawanipur) 		0522001000NRG24280820230203293 29/08/2023 PUNAM DEVI 0522001WL025000 PUNAM DEVI 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5742932809 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-005-00984201/2568
(Bhawanipur) 		0522001000NRG24280820230203309 29/08/2023 DILIP YADAV 0522001WL025011 DILIP YADAV 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5742932814 MR DILIP YADAV STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-005-00984201/2570
(Bhawanipur) 		0522001000NRG24280820230203291 29/08/2023 JITENDRA KUMAR 0522001WL024998 JITENDRA KUMAR 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5742932807 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-005-00984201/2571
(Bhawanipur) 		0522001000NRG24280820230203296 29/08/2023 PINKI DEVI 0522001WL025003 PINKI DEVI 00415 SBIN0003007 912 912 Processed 19/09/2023 5742932804 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-005-00984201/2573
(Bhawanipur) 		0522001000NRG24280820230203305 29/08/2023 NEELAM DEVI 0522001WL025007 NEELAM DEVI 00415 SBIN0003007 912 912 Processed 19/09/2023 5742932808 NILAM DEVI CANARA BANK(508532)
10 SINGHESHWAR BH-22-001-005-00984201/2574
(Bhawanipur) 		0522001000NRG24280820230203304 29/08/2023 MUNNI DEVI 0522001WL025006 MUNNI DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5742932805 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-005-00984201/643
(Bhawanipur) 		0522001000NRG24280820230203302 29/08/2023 ANAND KUMAR ANAND 0522001WL025004 ANAND KUMAR ANAND 00415 SBIN0003007 1368 1368 Processed 19/09/2023 5742932813 MR AMIT KUMAR ANAND STATE BANK OF INDIA(508548)
SubTotal 11400 11400
12 SINGHESHWAR BH-22-001-005-00984201/2002
(Bhawanipur) 		0522001000NRG24280820230203294 29/08/2023 KIRAN DEVI 0522001WL025001 KIRAN DEVI 00415 SBIN0008574 1368 1368 Processed 19/09/2023 5742932812 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-005-00984201/531
(Bhawanipur) 		0522001000NRG24280820230203200 29/08/2023 Sanjay Kumar 0522001WL024949 Sanjay Kumar 00415 SBIN0008574 1824 1824 Processed 19/09/2023 5742932800 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 SINGHESHWAR BH-22-001-005-00984201/2194
(Bhawanipur) 		0522001000NRG24280820230203202 29/08/2023 LALTU KUMAR 0522001WL024951 LALTU KUMAR 00415 SBIN0010339 912 912 Processed 19/09/2023 5742932802 MR LALTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
15 SINGHESHWAR BH-22-001-005-00984201/1902
(Bhawanipur) 		0522001000NRG24280820230203287 29/08/2023 SIROMANI DEVI 0522001WL024994 SIROMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742932816 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 SINGHESHWAR BH-22-001-005-00984201/2390
(Bhawanipur) 		0522001000NRG24280820230203308 29/08/2023 brijmohan kumar yadav 0522001WL025010 brijmohan kumar yadav 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742932815 BRIJMOHAN KUMAR YADAV SO BANES UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
17 SINGHESHWAR BH-22-001-005-00984201/122
(Bhawanipur) 		0522001000NRG24280820230203204 29/08/2023 ramanand yadav 0522001WL024953 ramanand yadav 00691 IPOS0000001 912 912 Processed 19/09/2023 5742932818 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHESHWAR BH-22-001-005-00984201/2290
(Bhawanipur) 		0522001000NRG24280820230203203 29/08/2023 ARJUN YADAV 0522001WL024952 ARJUN YADAV 00691 IPOS0000001 912 912 Processed 19/09/2023 5742932817 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
19 SINGHESHWAR BH-22-001-005-00984201/2271
(Bhawanipur) 		0522001000NRG24280820230203198 29/08/2023 DHIRENDRA KUMAR 0522001WL024947 DHIRENDRA KUMAR 00703 AIRP0000001 912 912 Processed 19/09/2023 5742932806 DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_290823APB_FTO_510275 Central Bank Of India CBIN0282418 GAURIPUR 2736
2 SINGHESHWAR BH0522001_290823APB_FTO_510275 Central Bank Of India CBIN0284067 T.P.COLLEGE 912
3 SINGHESHWAR BH0522001_290823APB_FTO_510275 State Bank of India SBIN0003007 SINGHESHWAR 11400
4 SINGHESHWAR BH0522001_290823APB_FTO_510275 State Bank of India SBIN0008574 MANHARA SUKHASAN 3192
5 SINGHESHWAR BH0522001_290823APB_FTO_510275 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 912
6 SINGHESHWAR BH0522001_290823APB_FTO_510275 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 1824
7 SINGHESHWAR BH0522001_290823APB_FTO_510275 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 912
8 SINGHESHWAR BH0522001_290823APB_FTO_510275 India Post Payments Bank IPOS0000001 Madhepura 1824
9 SINGHESHWAR BH0522001_290823APB_FTO_510275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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