Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_030224APB_FTO_831782
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-22-001-003-00984100/3239
(Dular Piprahi) 		0522001000NRG24020220240315914 03/02/2024 PINKI DEVI 0522001WL050529 PINKI DEVI 00045 BARB0MADHEP 2508 2508 Processed 25/03/2024 2151627104 PINKI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-003-00984103/2559
(Dular Piprahi) 		0522001000NRG24020220240315935 03/02/2024 Sulekha Devi 0522001WL050529 Sulekha Devi 00354 PUNB0640300 2508 2508 Processed 25/03/2024 2151627103 SULEKHA DEVI W/O LALAN TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 SINGHESHWAR BH-22-001-003-00984100/3711
(Dular Piprahi) 		0522001000NRG24020220240315920 03/02/2024 PARO KUMARI 0522001WL050529 PARO KUMARI 00415 SBIN0003007 2964 2964 Processed 25/03/2024 2151627133 PARO KUMARI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-003-00984103/2484
(Dular Piprahi) 		0522001000NRG24020220240315932 03/02/2024 SULEKHA DEVI 0522001WL050529 SULEKHA DEVI 00415 SBIN0003007 2508 2508 Processed 25/03/2024 2151627118 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 SINGHESHWAR BH-22-001-003-00984100/3238
(Dular Piprahi) 		0522001000NRG24020220240315913 03/02/2024 CHAMPA DEVI 0522001WL050529 CHAMPA DEVI 00415 SBIN0004717 2508 2508 Processed 25/03/2024 2151627114 Champa Devi FINO PAYMENTS BANK LTD(608001)
6 SINGHESHWAR BH-22-001-003-00984100/3240
(Dular Piprahi) 		0522001000NRG24020220240315915 03/02/2024 PAPPU TATI 0522001WL050529 PAPPU TATI 00415 SBIN0004717 2508 2508 Processed 25/03/2024 2151627117 Pappu Tati FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
7 SINGHESHWAR BH-22-001-003-00984100/2569
(Dular Piprahi) 		0522001000NRG24020220240315909 03/02/2024 DUKHANI DEVI 0522001WL050529 DUKHANI DEVI 00415 SBIN0008366 2508 2508 Processed 25/03/2024 2151627109 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
8 SINGHESHWAR BH-22-001-003-00984100/2127
(Dular Piprahi) 		0522001000NRG24020220240315907 03/02/2024 VIDYA DEVI 0522001WL050529 VIDYA DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627119 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-003-00984100/2417
(Dular Piprahi) 		0522001000NRG24020220240315908 03/02/2024 SUDHA DEVI 0522001WL050529 SUDHA DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627122 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-003-00984100/2574
(Dular Piprahi) 		0522001000NRG24020220240315910 03/02/2024 VIMAL DEVI 0522001WL050529 VIMAL DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627115 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-003-00984100/2575
(Dular Piprahi) 		0522001000NRG24020220240315911 03/02/2024 SUSHMA DEVI 0522001WL050529 SUSHMA DEVI 00415 SBIN0008367 2280 2280 Processed 25/03/2024 2151627108 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 SINGHESHWAR BH-22-001-003-00984100/3236
(Dular Piprahi) 		0522001000NRG24020220240315912 03/02/2024 DILIP KUMAR 0522001WL050529 DILIP KUMAR 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627123 MR DILIP KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-003-00984100/3242
(Dular Piprahi) 		0522001000NRG24020220240315916 03/02/2024 SHRVAN TANTI 0522001WL050529 SHRVAN TANTI 00415 SBIN0008367 2964 2964 Processed 25/03/2024 2151627106 MR SHRVAN TANTI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-003-00984100/3263
(Dular Piprahi) 		0522001000NRG24020220240315917 03/02/2024 MANJU DEVI 0522001WL050529 MANJU DEVI 00415 SBIN0008367 2964 2964 Processed 25/03/2024 2151627120 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-003-00984100/3275
(Dular Piprahi) 		0522001000NRG24020220240315918 03/02/2024 PUNAM DEVI 0522001WL050529 PUNAM DEVI 00415 SBIN0008367 2964 2964 Processed 25/03/2024 2151627105 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/3709
(Dular Piprahi) 		0522001000NRG24020220240315919 03/02/2024 PRITI KUMARI 0522001WL050529 PRITI KUMARI 00415 SBIN0008367 2964 2964 Processed 25/03/2024 2151627131 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984100/3714
(Dular Piprahi) 		0522001000NRG24020220240315922 03/02/2024 NILAM DEVI 0522001WL050529 NILAM DEVI 00415 SBIN0008367 2964 2964 Processed 25/03/2024 2151627130 LILAM DEVI BANK OF BARODA(606985)
18 SINGHESHWAR BH-22-001-003-00984100/3946
(Dular Piprahi) 		0522001000NRG24020220240315926 03/02/2024 SAKUNTI DEVI 0522001WL050529 SAKUNTI DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627107 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00984100/522
(Dular Piprahi) 		0522001000NRG24020220240315928 03/02/2024 RAMDEV TANTI 0522001WL050529 RAMDEV TANTI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627127 MR RAMDEV TANTI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00984100/730
(Dular Piprahi) 		0522001000NRG24020220240315929 03/02/2024 SULEKHA DEVI 0522001WL050529 SULEKHA DEVI 00415 SBIN0008367 2280 2280 Processed 25/03/2024 2151627132 MR SADANAND TANTI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00984103/2181
(Dular Piprahi) 		0522001000NRG24020220240315930 03/02/2024 USHA DEVI 0522001WL050529 USHA DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627124 MR SHAMBHU THAKUR STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00984103/2476
(Dular Piprahi) 		0522001000NRG24020220240315931 03/02/2024 SITA DEVI 0522001WL050529 SITA DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627111 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00984103/2556
(Dular Piprahi) 		0522001000NRG24020220240315933 03/02/2024 RINA DEVI 0522001WL050529 RINA DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627125 MR RINA DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00984103/2557
(Dular Piprahi) 		0522001000NRG24020220240315934 03/02/2024 ARTI DEVI 0522001WL050529 ARTI DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627113 MRS ARTI DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00985900/2461
(Dular Piprahi) 		0522001000NRG24020220240315936 03/02/2024 LALITA DEVI 0522001WL050529 LALITA DEVI 00415 SBIN0008367 2280 2280 Processed 25/03/2024 2151627112 MRS LALITA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00985900/2464
(Dular Piprahi) 		0522001000NRG24020220240315937 03/02/2024 SEVAKI DEVI 0522001WL050529 SEVAKI DEVI 00415 SBIN0008367 2508 2508 Processed 25/03/2024 2151627121 MRS SEVAKI DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00985900/2567
(Dular Piprahi) 		0522001000NRG24020220240315938 03/02/2024 RANJAN DEVI 0522001WL050529 RANJAN DEVI 00415 SBIN0008367 2280 2280 Processed 25/03/2024 2151627110 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 51528 51528
28 SINGHESHWAR BH-22-001-003-00985900/4125
(Dular Piprahi) 		0522001000NRG24020220240315939 03/02/2024 Kanchan Kumari 0522001WL050529 Kanchan Kumari 00415 SBIN0010339 2964 2964 Processed 25/03/2024 2151627116 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
29 SINGHESHWAR BH-22-001-003-00984100/3712
(Dular Piprahi) 		0522001000NRG24020220240315921 03/02/2024 CHANDIKA KUMARI 0522001WL050529 CHANDIKA KUMARI 00688 FINO0001445 2964 2964 Processed 25/03/2024 2151627134 Chandika Kumari FINO PAYMENTS BANK LTD(608001)
30 SINGHESHWAR BH-22-001-003-00984100/3854
(Dular Piprahi) 		0522001000NRG24020220240315925 03/02/2024 GUNJAN KUMARI 0522001WL050529 GUNJAN KUMARI 00688 FINO0001445 2280 2280 Processed 25/03/2024 2151627126 GUNJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
31 SINGHESHWAR BH-22-001-003-00984100/3851
(Dular Piprahi) 		0522001000NRG24020220240315923 03/02/2024 NUTAN KUMARI 0522001WL050529 NUTAN KUMARI 00691 IPOS0000001 2964 2964 Processed 25/03/2024 2151627128 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SINGHESHWAR BH-22-001-003-00984100/3853
(Dular Piprahi) 		0522001000NRG24020220240315924 03/02/2024 SONI KUMARI 0522001WL050529 SONI KUMARI 00691 IPOS0000001 2508 2508 Processed 25/03/2024 2151627101 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SINGHESHWAR BH-22-001-003-00984100/3951
(Dular Piprahi) 		0522001000NRG24020220240315927 03/02/2024 HARISHCHANDRA KUMAR 0522001WL050529 HARISHCHANDRA KUMAR 00691 IPOS0000001 2508 2508 Processed 25/03/2024 2151627129 HARISHCHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
34 SINGHESHWAR BH-22-001-003-00984100/1175
(Dular Piprahi) 		0522001000NRG24020220240315906 03/02/2024 fulkumari devi 0522001WL050529 fulkumari devi 00703 AIRP0000001 2508 2508 Processed 25/03/2024 2151627102 MR SHYAM SUNDAR DAS STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_030224APB_FTO_831782 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 SINGHESHWAR BH0522001_030224APB_FTO_831782 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2508
3 SINGHESHWAR BH0522001_030224APB_FTO_831782 State Bank of India SBIN0003007 SINGHESHWAR 5472
4 SINGHESHWAR BH0522001_030224APB_FTO_831782 State Bank of India SBIN0004717 PRATAPGANJ 5016
5 SINGHESHWAR BH0522001_030224APB_FTO_831782 State Bank of India SBIN0008366 BABHANI 2508
6 SINGHESHWAR BH0522001_030224APB_FTO_831782 State Bank of India SBIN0008367 DANDARI 51528
7 SINGHESHWAR BH0522001_030224APB_FTO_831782 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 2964
8 SINGHESHWAR BH0522001_030224APB_FTO_831782 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 5244
9 SINGHESHWAR BH0522001_030224APB_FTO_831782 India Post Payments Bank IPOS0000001 Madhepura 7980
10 SINGHESHWAR BH0522001_030224APB_FTO_831782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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