Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_030723FTO_352300
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-22-001-003-00984100/1378
(Dular Piprahi) 		0522001000NRG24030720230152461 03/07/2023 SABITA KUMARI 0522001WL018219 SABITA KUMARI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4962374562 SABITA KUMARI ()
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-003-00984100/4110
(Dular Piprahi) 		0522001000NRG24030720230153047 03/07/2023 Babita Kumari 0522001WL018246 Babita Kumari 00048 BKID0005834 2736 2736 Processed 30/08/2023 4962374564 Babita Kumari ()
3 SINGHESHWAR BH-22-001-003-00984100/4111
(Dular Piprahi) 		0522001000NRG24030720230153048 03/07/2023 Mamta Kumari 0522001WL018246 Mamta Kumari 00048 BKID0005834 2736 2736 Processed 30/08/2023 4962374563 Mamta Kumari ()
4 SINGHESHWAR BH-22-001-003-00984100/4112
(Dular Piprahi) 		0522001000NRG24030720230153049 03/07/2023 Ashish Kumar 0522001WL018246 Ashish Kumar 00048 BKID0005834 2736 2736 Processed 30/08/2023 4962374565 Ashish Kumar ()
SubTotal 8208 8208
5 SINGHESHWAR BH-22-001-003-00984100/1382
(Dular Piprahi) 		0522001000NRG24030720230152463 03/07/2023 MADHU KUMARI 0522001WL018219 MADHU KUMARI 00048 BKID0005849 3192 3192 Processed 30/08/2023 4962374566 MADHU KUMARI ()
SubTotal 3192 3192
6 SINGHESHWAR BH-22-001-003-00984100/1399
(Dular Piprahi) 		0522001000NRG24030720230152474 03/07/2023 KUNDAN TANTI 0522001WL018219 KUNDAN TANTI 00089 CBIN0282945 3192 3192 Processed 30/08/2023 4962374567 KUNDAN TANTI ()
SubTotal 3192 3192
7 SINGHESHWAR BH-22-001-003-00984100/3259
(Dular Piprahi) 		0522001000NRG24030720230153442 03/07/2023 LALAN TANTI 0522001WL018250 LALAN TANTI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4962374570 MR LALAN TANTI ()
8 SINGHESHWAR BH-22-001-003-00984100/4115
(Dular Piprahi) 		0522001000NRG24030720230153052 03/07/2023 Sulekha Devi 0522001WL018246 Sulekha Devi 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4962374569 MRS SULEKHA DEVI ()
9 SINGHESHWAR BH-22-001-003-00984100/494
(Dular Piprahi) 		0522001000NRG24030720230153062 03/07/2023 dahu rishidev 0522001WL018246 dahu rishidev 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4962374568 MR DAHU RISHIDEV ()
SubTotal 8664 8664
10 SINGHESHWAR BH-22-001-003-00984100/1379
(Dular Piprahi) 		0522001000NRG24030720230152462 03/07/2023 SONI DEVI 0522001WL018219 SONI DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4962374579 MRS SONI DEVI ()
11 SINGHESHWAR BH-22-001-003-00984100/1385
(Dular Piprahi) 		0522001000NRG24030720230153430 03/07/2023 JAYPRAKASH KUMAR 0522001WL018250 JAYPRAKASH KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374574 MRS JAYPRAKASH KUMAR ()
12 SINGHESHWAR BH-22-001-003-00984100/1391
(Dular Piprahi) 		0522001000NRG24030720230153431 03/07/2023 BIREN THAKUR 0522001WL018250 BIREN THAKUR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374581 MR BIREN THAKUR ()
13 SINGHESHWAR BH-22-001-003-00984100/1392
(Dular Piprahi) 		0522001000NRG24030720230153432 03/07/2023 BILKHI DEVI 0522001WL018250 BILKHI DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374580 MRS BILKHI DEVI ()
14 SINGHESHWAR BH-22-001-003-00984100/1393
(Dular Piprahi) 		0522001000NRG24030720230153433 03/07/2023 SUKUMAR TANTI 0522001WL018250 SUKUMAR TANTI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374583 MR SUKUMAR TANTI ()
15 SINGHESHWAR BH-22-001-003-00984100/1400
(Dular Piprahi) 		0522001000NRG24030720230153434 03/07/2023 GAJENDRA KAMAT 0522001WL018250 GAJENDRA KAMAT 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374585 MR GAJENDRA KAMAT ()
16 SINGHESHWAR BH-22-001-003-00984100/1401
(Dular Piprahi) 		0522001000NRG24030720230153435 03/07/2023 MUKESH KUMAR 0522001WL018250 MUKESH KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374586 MR MUKESH KUMAR ()
17 SINGHESHWAR BH-22-001-003-00984100/2126
(Dular Piprahi) 		0522001000NRG24030720230152478 03/07/2023 JALESAR TANTI 0522001WL018219 JALESAR TANTI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374573 MR JALESHWAR TANTI ()
18 SINGHESHWAR BH-22-001-003-00984100/3013
(Dular Piprahi) 		0522001000NRG24030720230153043 03/07/2023 RENU BHARTI 0522001WL018246 RENU BHARTI 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962374575 MRS RENU BHARTI ()
19 SINGHESHWAR BH-22-001-003-00984100/3256
(Dular Piprahi) 		0522001000NRG24030720230153441 03/07/2023 SHANTOSH TATI 0522001WL018250 SHANTOSH TATI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374582 MR SHANTOSH TATI ()
20 SINGHESHWAR BH-22-001-003-00984100/3257
(Dular Piprahi) 		0522001000NRG24030720230152482 03/07/2023 ARBIND DAS 0522001WL018219 ARBIND DAS 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374584 MR ARBIND DAS ()
21 SINGHESHWAR BH-22-001-003-00984100/3262
(Dular Piprahi) 		0522001000NRG24030720230153443 03/07/2023 CHAMPA DEVI 0522001WL018250 CHAMPA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374572 MRS CHAMPA DEVI ()
22 SINGHESHWAR BH-22-001-003-00984100/4073
(Dular Piprahi) 		0522001000NRG24030720230152498 03/07/2023 Nitu Devi 0522001WL018219 Nitu Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962374576 MRS NITU DEVI ()
23 SINGHESHWAR BH-22-001-003-00984100/4116
(Dular Piprahi) 		0522001000NRG24030720230153054 03/07/2023 Aneeta Devi 0522001WL018246 Aneeta Devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962374577 MISS ANEETA DEVI ()
24 SINGHESHWAR BH-22-001-003-00984100/4116
(Dular Piprahi) 		0522001000NRG24030720230153053 03/07/2023 Shashibhushan pa Yadav 0522001WL018246 Shashibhushan pa Yadav 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962374578 MR SHASHIBHUSHAN PRASAD YADAV ()
25 SINGHESHWAR BH-22-001-003-00984100/469
(Dular Piprahi) 		0522001000NRG24030720230153061 03/07/2023 Nanki Devi 0522001WL018246 Nanki Devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4962374571 MRS NANHAKI DEVI ()
SubTotal 48564 48564
26 SINGHESHWAR BH-22-001-003-00984100/4114
(Dular Piprahi) 		0522001000NRG24030720230153050 03/07/2023 Chandni Kumari 0522001WL018246 Chandni Kumari 00415 SBIN0009242 2736 2736 Processed 30/08/2023 4962374587 MISS CHANDANI KUMARI ()
SubTotal 2736 2736
27 SINGHESHWAR BH-22-001-003-00984100/4115
(Dular Piprahi) 		0522001000NRG24030720230153051 03/07/2023 Sanjay kumar Yadav 0522001WL018246 Sanjay kumar Yadav 00415 SBIN0017450 2736 2736 Processed 30/08/2023 4962374588 SANJAY KUMAR YADAV ()
SubTotal 2736 2736
Total 80484 80484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_030723FTO_352300 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SINGHESHWAR BH0522001_030723FTO_352300 Bank of India BKID0005834 GAMHARIYA 8208
3 SINGHESHWAR BH0522001_030723FTO_352300 Bank of India BKID0005849 MURLIGANJ 3192
4 SINGHESHWAR BH0522001_030723FTO_352300 Central Bank Of India CBIN0282945 BELARI 3192
5 SINGHESHWAR BH0522001_030723FTO_352300 State Bank of India SBIN0003007 SINGHESHWAR 8664
6 SINGHESHWAR BH0522001_030723FTO_352300 State Bank of India SBIN0008367 DANDARI 48564
7 SINGHESHWAR BH0522001_030723FTO_352300 State Bank of India SBIN0009242 GHAILAR 2736
8 SINGHESHWAR BH0522001_030723FTO_352300 State Bank of India SBIN0017450 GAMHARIYA 2736

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