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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:13 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_050523APB_FTO_109110
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-18-018-007-02128600/4155
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036340 05/05/2023 asha kumari 0518018WL004596 asha kumari 00089 CBIN0283059 2964 2964 Processed 13/05/2023 1482921643 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 SINGHIA BH-18-018-007-02128600/4043
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036338 05/05/2023 chandrajit yadav 0518018WL004596 chandrajit yadav 00176 IDIB000R654 2964 2964 Processed 12/05/2023 1482921644 Mr. CHANDRAJIT YADAV INDIAN BANK(607105)
SubTotal 2964 2964
3 SINGHIA BH-18-018-007-02128600/143
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036325 05/05/2023 GIRYA DEVI 0518018WL004596 GIRYA DEVI 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921630 MRS JIRYA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-007-02128600/2689
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036326 05/05/2023 Umesh Khatun 0518018WL004596 Umesh Khatun 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921646 MRS UMESH KHATUN STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-007-02128600/2832
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036327 05/05/2023 manohar thakur 0518018WL004596 manohar thakur 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921638 MR MANOHAR THAKUR STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-007-02128600/2849
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036328 05/05/2023 Shobha yadav 0518018WL004596 Shobha yadav 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921648 MR SHOBHA YADAV STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-007-02128600/2865
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036329 05/05/2023 Lalan yadav 0518018WL004596 Lalan yadav 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921647 LALAN YADAV MADYA BIHAR GRAMIN BANK(607136)
8 SINGHIA BH-18-018-007-02128600/2866
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036330 05/05/2023 indrajeet yadav 0518018WL004596 indrajeet yadav 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921631 INDARJEET YADAV S O SH LALAN YADAV PUNJAB NATIONAL BANK(508568)
9 SINGHIA BH-18-018-007-02128600/2866
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036331 05/05/2023 Saraswati devi 0518018WL004596 Saraswati devi 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921636 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02128600/2868
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036333 05/05/2023 RANJIT YADAV 0518018WL004596 RANJIT YADAV 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921635 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02128600/2870
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036334 05/05/2023 uday yadav 0518018WL004596 uday yadav 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921637 MR UDAY YADAV STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02128600/2966
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036335 05/05/2023 Premi devi 0518018WL004596 Premi devi 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921633 MRS PREMI DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02128600/3094
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036336 05/05/2023 nirmala devi 0518018WL004596 nirmala devi 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921634 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02128600/3753
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036337 05/05/2023 MAHARANA PARTAP SINGH 0518018WL004596 MAHARANA PARTAP SINGH 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921632 MR MAHARANA PARTAP SINGH STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02128600/4128
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036339 05/05/2023 shobha devi 0518018WL004596 shobha devi 00415 SBIN0003580 2964 2964 Processed 12/05/2023 1482921645 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 38532 38532
16 SINGHIA BH-18-018-007-02127310/3480
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036324 05/05/2023 anjana kumari 0518018WL004596 anjana kumari 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482921639 RAHULKUMARSINGH The Samastipur District Central Co-operative Bank Ltd.(508689)
17 SINGHIA BH-18-018-007-02128600/2867
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036332 05/05/2023 punita devi 0518018WL004596 punita devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482921641 PUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 SINGHIA BH-18-018-007-02128600/4156
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036341 05/05/2023 mohammad sanaullaha 0518018WL004596 mohammad sanaullaha 00696 PUNB0MBGB06 2964 2964 Processed 13/05/2023 1482921640 MOHAMMAD SANAULLAHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SINGHIA BH-18-018-007-02128600/4224
(NIRPUR BHARIRIYA) 		0518018000NRG24040520230036342 05/05/2023 umda devi 0518018WL004596 umda devi 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1482921642 UMDA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_050523APB_FTO_109110 Central Bank Of India CBIN0283059 DHARAMPUR (BIHAR) 2964
2 SINGHIA BH0518018_050523APB_FTO_109110 Indian Bank IDIB000R654 Rosera 2964
3 SINGHIA BH0518018_050523APB_FTO_109110 State Bank of India SBIN0003580 SINGHIA 38532
4 SINGHIA BH0518018_050523APB_FTO_109110 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 5928
5 SINGHIA BH0518018_050523APB_FTO_109110 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 5928

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