Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:45 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040723APB_FTO_357599
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-22-001-001-00985000/1942
(Manpur) 		0522001000NRG24040720230156931 04/07/2023 MINTU KUMAR 0522001WL018540 MINTU KUMAR 00048 BKID0004588 2508 2508 Processed 30/08/2023 4964819537 MINTU KUMARI,D/O-CHHOTELAL MANDAL BANK OF INDIA(508505)
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-001-00985000/1246
(Manpur) 		0522001000NRG24040720230156913 04/07/2023 Kunti Devi 0522001WL018540 Kunti Devi 00415 SBIN0003007 2508 2508 Rejected 30/08/2023 4964819536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SINGHESHWAR BH-22-001-001-00985000/1247
(Manpur) 		0522001000NRG24040720230156914 04/07/2023 KAILASH KUMAR MANDAL 0522001WL018540 KAILASH KUMAR MANDAL 00415 SBIN0003007 2508 2508 Processed 30/08/2023 4964819515 MR KAILASH KUMAR MANDAL STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-001-00985000/2034
(Manpur) 		0522001000NRG24040720230156933 04/07/2023 sunil kumar singh 0522001WL018540 sunil kumar singh 00415 SBIN0003007 2508 2508 Processed 30/08/2023 4964819506 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
5 SINGHESHWAR BH-22-001-001-00985000/2117
(Manpur) 		0522001000NRG24040720230156938 04/07/2023 BIKARM KUMAR 0522001WL018540 BIKARM KUMAR 00415 SBIN0006430 2508 2508 Processed 30/08/2023 4964819535 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
6 SINGHESHWAR BH-22-001-001-00985000/1419
(Manpur) 		0522001000NRG24040720230156926 04/07/2023 INDU DEVI 0522001WL018540 INDU DEVI 00415 SBIN0008366 1596 1596 Processed 30/08/2023 4964819529 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 SINGHESHWAR BH-22-001-001-00985000/1247
(Manpur) 		0522001000NRG24040720230156915 04/07/2023 Meera Devi 0522001WL018540 Meera Devi 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819532 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-001-00985000/1256
(Manpur) 		0522001000NRG24040720230156917 04/07/2023 BEBI DEVI 0522001WL018540 BEBI DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819534 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-001-00985000/1256
(Manpur) 		0522001000NRG24040720230156916 04/07/2023 RAWAN KUMAR 0522001WL018540 RAWAN KUMAR 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819522 Raman Kumar AXIS BANK(607153)
10 SINGHESHWAR BH-22-001-001-00985000/1258
(Manpur) 		0522001000NRG24040720230156918 04/07/2023 MANJU DEVI 0522001WL018540 MANJU DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819528 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-001-00985000/1265
(Manpur) 		0522001000NRG24040720230156919 04/07/2023 CHHOTELAL MANDAL 0522001WL018540 CHHOTELAL MANDAL 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819531 MR CHOTELAL MANDAL STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-001-00985000/1320
(Manpur) 		0522001000NRG24040720230156920 04/07/2023 Manoj Mandal 0522001WL018540 Manoj Mandal 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819520 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-001-00985000/1348
(Manpur) 		0522001000NRG24040720230156922 04/07/2023 PRAMILA DEVI 0522001WL018540 PRAMILA DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819523 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-001-00985000/1401
(Manpur) 		0522001000NRG24040720230156923 04/07/2023 UDAY GUPTA 0522001WL018540 UDAY GUPTA 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819509 UDAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-001-00985000/1412
(Manpur) 		0522001000NRG24040720230156924 04/07/2023 Radheshyam Mandal 0522001WL018540 Radheshyam Mandal 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819508 MR RADHEY SHYAM MANDAL STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-001-00985000/1419
(Manpur) 		0522001000NRG24040720230156925 04/07/2023 VIJAY KUMAR MANDAL 0522001WL018540 VIJAY KUMAR MANDAL 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819513 MR VIJAY MANDAL STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-001-00985000/1429
(Manpur) 		0522001000NRG24040720230156928 04/07/2023 Phulan Devi 0522001WL018540 Phulan Devi 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819530 MRS PHULAN DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-001-00985000/1429
(Manpur) 		0522001000NRG24040720230156927 04/07/2023 SAHDEV MANDAL 0522001WL018540 SAHDEV MANDAL 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819511 MR SAHDEO MANDAL STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-001-00985000/1432
(Manpur) 		0522001000NRG24040720230156929 04/07/2023 DOMI MANDAL 0522001WL018540 DOMI MANDAL 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819517 Domi Mandal FINO PAYMENTS BANK LTD(608001)
20 SINGHESHWAR BH-22-001-001-00985000/1581
(Manpur) 		0522001000NRG24040720230156930 04/07/2023 Manoj kumar singh 0522001WL018540 Manoj kumar singh 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819514 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHESHWAR BH-22-001-001-00985000/1944
(Manpur) 		0522001000NRG24040720230156932 04/07/2023 Abhishek Kumar 0522001WL018540 Abhishek Kumar 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819525 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-001-00985000/2100
(Manpur) 		0522001000NRG24040720230156934 04/07/2023 RITA DEVI 0522001WL018540 RITA DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819527 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-001-00985000/2101
(Manpur) 		0522001000NRG24040720230156935 04/07/2023 TARNI DEVI 0522001WL018540 TARNI DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819519 MRS TAARNI DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-001-00985000/2102
(Manpur) 		0522001000NRG24040720230156936 04/07/2023 KANCHAN DEVI 0522001WL018540 KANCHAN DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819516 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-001-00985000/2113
(Manpur) 		0522001000NRG24040720230156937 04/07/2023 SANTOSH KUMAR 0522001WL018540 SANTOSH KUMAR 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819507 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
26 SINGHESHWAR BH-22-001-001-00985000/2121
(Manpur) 		0522001000NRG24040720230156939 04/07/2023 JAPANI DEVI 0522001WL018540 JAPANI DEVI 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819533 MRS JAPANI DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-001-00985000/285
(Manpur) 		0522001000NRG24040720230156941 04/07/2023 Puja Devi 0522001WL018540 Puja Devi 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819518 MRS PUJA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-001-00985000/4232
(Manpur) 		0522001000NRG24040720230156942 04/07/2023 Ajay Prasad Gupta 0522001WL018540 Ajay Prasad Gupta 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819526 MR AJAY PRASAD GUPTA STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-001-00985000/559
(Manpur) 		0522001000NRG24040720230156943 04/07/2023 SHIV NARAYAN MANDAL 0522001WL018540 SHIV NARAYAN MANDAL 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819521 SHIVNARAYAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 SINGHESHWAR BH-22-001-001-00985000/560
(Manpur) 		0522001000NRG24040720230156944 04/07/2023 Rajendra Pandit 0522001WL018540 Rajendra Pandit 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819512 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-001-00985000/826
(Manpur) 		0522001000NRG24040720230156945 04/07/2023 Ramotar mandal 0522001WL018540 Ramotar mandal 00415 SBIN0008367 1596 1596 Processed 30/08/2023 4964819524 MR RAMOVATAR MANDAL STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-001-00985000/840
(Manpur) 		0522001000NRG24040720230156946 04/07/2023 Lalita Devi 0522001WL018540 Lalita Devi 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4964819510 MR DEV NARAYAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 64296 64296
33 SINGHESHWAR BH-22-001-001-00985000/1323
(Manpur) 		0522001000NRG24040720230156921 04/07/2023 BUCHIYA DEVI 0522001WL018540 BUCHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964819505 BUCHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 SINGHESHWAR BH-22-001-001-00985000/2129
(Manpur) 		0522001000NRG24040720230156940 04/07/2023 FULADAY DEVI 0522001WL018540 FULADAY DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964819504 MRS FULADAY DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040723APB_FTO_357599 Bank of India BKID0004588 MADHEPURA 2508
2 SINGHESHWAR BH0522001_040723APB_FTO_357599 State Bank of India SBIN0003007 SINGHESHWAR 7524
3 SINGHESHWAR BH0522001_040723APB_FTO_357599 State Bank of India SBIN0006430 AMY MURLIGANJ 2508
4 SINGHESHWAR BH0522001_040723APB_FTO_357599 State Bank of India SBIN0008366 BABHANI 1596
5 SINGHESHWAR BH0522001_040723APB_FTO_357599 State Bank of India SBIN0008367 DANDARI 64296
6 SINGHESHWAR BH0522001_040723APB_FTO_357599 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2508
7 SINGHESHWAR BH0522001_040723APB_FTO_357599 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2508

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