Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:11 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020423APB_FTO_8070
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-18-018-007-02127330/4410
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966545 02/04/2023 rijavana khatun 0518018WL146498 rijavana khatun 00048 BKID0004974 3150 3150 Processed 04/05/2023 1206654868 RIJAVANA KHATUN BANK OF INDIA(508505)
SubTotal 3150 3150
2 SINGHIA BH-18-018-007-02127310/1064-A
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966525 02/04/2023 Ruksana Khatun 0518018WL146498 Ruksana Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654881 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINGHIA BH-18-018-007-02127310/1065
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966526 02/04/2023 Rasida Khatun 0518018WL146498 Rasida Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654898 MISS RASIDA KHATUN STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-007-02127310/1071-A
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966527 02/04/2023 Anasari 0518018WL146498 Anasari 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654883 ANASARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHIA BH-18-018-007-02127310/3394
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966528 02/04/2023 Rahisa Khatun 0518018WL146498 Rahisa Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654877 MRS RAHISA KHATUN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-007-02127310/3403
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966529 02/04/2023 MD Masum 0518018WL146498 MD Masum 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654889 MR MD MASUM STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-007-02127310/3405
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966530 02/04/2023 Samina Khatun 0518018WL146498 Samina Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654880 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-007-02127310/3409
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966531 02/04/2023 Sanjida Khatun 0518018WL146498 Sanjida Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654878 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-007-02127310/3415
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966532 02/04/2023 Juveda Khatun 0518018WL146498 Juveda Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654884 MRS JUVEDAKHATOON MDRAHAMAT STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02127310/3416
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966533 02/04/2023 Firoj Khatun 0518018WL146498 Firoj Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654885 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02127310/3418
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966534 02/04/2023 Alisha Khatun 0518018WL146498 Alisha Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654879 MRS ALISHA KHATUN STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02127310/3425
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966535 02/04/2023 Ajamati Khatun 0518018WL146498 Ajamati Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654882 MISS AJAMATI KHATUN STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02127310/3428
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966536 02/04/2023 MD Kasim 0518018WL146498 MD Kasim 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654874 MR MD KASIM STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02127310/3432
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966537 02/04/2023 Jarina Khatun 0518018WL146498 Jarina Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654886 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02127310/3433
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966538 02/04/2023 Saful 0518018WL146498 Saful 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654876 MRS SAFUL MD VASHIR STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02127310/3471
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966540 02/04/2023 Samina Khatun 0518018WL146498 Samina Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654888 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-007-02127320/2661
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966541 02/04/2023 babuday devi 0518018WL146498 babuday devi 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654875 MRS BABUDAY DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-007-02127330/4412
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966547 02/04/2023 afasana khatoon 0518018WL146498 afasana khatoon 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654887 MS AFASANA KHATOON STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-007-02127500/1761
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966548 02/04/2023 DURGIA DEVI 0518018WL146498 DURGIA DEVI 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654897 MISS DURGIA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-007-02128600/2100
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966675 02/04/2023 Samina khatun 0518018WL146502 Samina khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654890 MR MDMOTI MDMOTI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02128600/2159
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966676 02/04/2023 Sofina khatun 0518018WL146502 Sofina khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654895 MRS SOFINA KHATUN STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02128600/2947
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966677 02/04/2023 Nasarati khatun 0518018WL146502 Nasarati khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654896 MRS NASARATI KHATUN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02128600/3280
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966678 02/04/2023 HUSNA AARA 0518018WL146502 HUSNA AARA 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654872 MRS HUSNA AARA STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-007-02128600/3287
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966679 02/04/2023 BUDHANI KHATUN 0518018WL146502 BUDHANI KHATUN 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654873 MRS BUDHANI KHATUN STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02128600/3733
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966680 02/04/2023 Khairul Nisha 0518018WL146502 Khairul Nisha 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206654894 MRS KHAIRUL NISHA STATE BANK OF INDIA(508548)
SubTotal 75600 75600
26 SINGHIA BH-18-018-007-02127330/4411
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966546 02/04/2023 jaitun khatun 0518018WL146498 jaitun khatun 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206654891 JAITUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
27 SINGHIA BH-18-018-007-02127310/3435
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966539 02/04/2023 sakila khatun 0518018WL146498 sakila khatun 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654871 SAKILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
28 SINGHIA BH-18-018-007-02127320/3084
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966542 02/04/2023 AJMATI KHATUN 0518018WL146498 AJMATI KHATUN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654870 MISS AJMATI KHATUN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-007-02127320/3309
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966543 02/04/2023 NIKHAT PARVIN 0518018WL146498 NIKHAT PARVIN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654869 NIKHAT PARVIN MADYA BIHAR GRAMIN BANK(607136)
30 SINGHIA BH-18-018-007-02127320/3322
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966544 02/04/2023 SAMRUL NISHA 0518018WL146498 SAMRUL NISHA 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654892 MS SAMRUL NISHA STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-007-02128600/3810
(NIRPUR BHARIRIYA) 		0518018000NRG23020420230966549 02/04/2023 lila devi 0518018WL146498 lila devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206654893 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 15750 15750
Total 97650 97650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020423APB_FTO_8070 Bank of India BKID0004974 ROSERA 3150
2 SINGHIA BH0518018_020423APB_FTO_8070 State Bank of India SBIN0003580 SINGHIA 75600
3 SINGHIA BH0518018_020423APB_FTO_8070 India Post Payments Bank IPOS0000001 Samastipur 3150
4 SINGHIA BH0518018_020423APB_FTO_8070 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 6300
5 SINGHIA BH0518018_020423APB_FTO_8070 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 9450

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