Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260923APB_FTO_567767
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-22-001-002-00985500/2059
(Kamargama) 		0522001000NRG24250920230210252 26/09/2023 MINA DEVI 0522001WL029145 MINA DEVI 00089 CBIN0282809 2280 2280 Processed 03/10/2023 6028250288 MRS MINA DEVI STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-002-00985500/4266
(Kamargama) 		0522001000NRG24250920230210271 26/09/2023 Pratosh Kumar 0522001WL029159 Pratosh Kumar 00089 CBIN0282809 2280 2280 Processed 03/10/2023 6028250295 Mr. PRATOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
3 SINGHESHWAR BH-22-001-002-00985400/1509
(Kamargama) 		0522001000NRG24250920230210264 26/09/2023 Ganga Parsad Mandal 0522001WL029152 Ganga Parsad Mandal 00415 SBIN0003007 2280 2280 Processed 03/10/2023 6028250291 GANGA PRASAD MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHESHWAR BH-22-001-002-00985500/2177
(Kamargama) 		0522001000NRG24250920230210552 26/09/2023 PUJA KUMARI 0522001WL029293 PUJA KUMARI 00415 SBIN0003007 1824 1824 Processed 03/10/2023 6028250296 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
5 SINGHESHWAR BH-22-001-002-00985400/1710
(Kamargama) 		0522001000NRG24250920230210554 26/09/2023 Bechani Devi 0522001WL029294 Bechani Devi 00415 SBIN0008367 2508 2508 Processed 03/10/2023 6028250292 MR BECHANI DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985400/1713
(Kamargama) 		0522001000NRG24250920230210555 26/09/2023 Santosh Kumar 0522001WL029294 Santosh Kumar 00415 SBIN0008367 2736 2736 Processed 03/10/2023 6028250289 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SINGHESHWAR BH-22-001-002-00985400/54
(Kamargama) 		0522001000NRG24250920230210551 26/09/2023 FULA DEVI 0522001WL029293 FULA DEVI 00415 SBIN0008367 1824 1824 Processed 03/10/2023 6028250293 MRS FULO DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985500/1835
(Kamargama) 		0522001000NRG24250920230210265 26/09/2023 SULOCHANA DEVI 0522001WL029153 SULOCHANA DEVI 00415 SBIN0008367 2280 2280 Processed 03/10/2023 6028250294 SULOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINGHESHWAR BH-22-001-002-00985500/4263
(Kamargama) 		0522001000NRG24250920230210269 26/09/2023 Parwati Devi 0522001WL029157 Parwati Devi 00415 SBIN0008367 2280 2280 Processed 03/10/2023 6028250290 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SINGHESHWAR BH-22-001-002-00985500/624
(Kamargama) 		0522001000NRG24250920230210553 26/09/2023 GURIYA DEVI 0522001WL029293 GURIYA DEVI 00415 SBIN0008367 1824 1824 Processed 03/10/2023 6028250287 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
11 SINGHESHWAR BH-22-001-002-00985500/2066
(Kamargama) 		0522001000NRG24250920230210274 26/09/2023 PRATIBHA BHARTI 0522001WL029162 PRATIBHA BHARTI 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028250284 PRATIBHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINGHESHWAR BH-22-001-002-00985500/4094
(Kamargama) 		0522001000NRG24250920230210272 26/09/2023 RINKU DEVI 0522001WL029160 RINKU DEVI 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028250285 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SINGHESHWAR BH-22-001-002-00985500/4101
(Kamargama) 		0522001000NRG24250920230210266 26/09/2023 NUTAN DEVI 0522001WL029154 NUTAN DEVI 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028250286 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINGHESHWAR BH-22-001-002-00985500/4269
(Kamargama) 		0522001000NRG24250920230210267 26/09/2023 Kanchan Kumari 0522001WL029155 Kanchan Kumari 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028250282 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-002-00985500/4291
(Kamargama) 		0522001000NRG24250920230210270 26/09/2023 Chandar Mandal 0522001WL029158 Chandar Mandal 00691 IPOS0000001 2280 2280 Processed 03/10/2023 6028250283 CHANDAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260923APB_FTO_567767 Central Bank Of India CBIN0282809 AMAHA 4560
2 SINGHESHWAR BH0522001_260923APB_FTO_567767 State Bank of India SBIN0003007 SINGHESHWAR 4104
3 SINGHESHWAR BH0522001_260923APB_FTO_567767 State Bank of India SBIN0008367 DANDARI 13452
4 SINGHESHWAR BH0522001_260923APB_FTO_567767 India Post Payments Bank IPOS0000001 Madhepura 11400

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