Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_140623FTO_263093
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) 		0522001000NRG24130620230105548 14/06/2023 SABITA KUMARI 0522001WL014407 SABITA KUMARI 00045 BARB0MADHEP 3192 3192 Processed 27/06/2023 2813699560 SABITA KUMARI ()
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-003-00984100/2128
(Dular Piprahi) 		0522001000NRG24130620230105666 14/06/2023 AJAY DAS 0522001WL014410 AJAY DAS 00048 BKID0004588 3192 3192 Processed 27/06/2023 2813699561 AJAY DAS ()
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-003-00984100/1382
(Dular Piprahi) 		0522001000NRG24130620230105551 14/06/2023 MADHU KUMARI 0522001WL014407 MADHU KUMARI 00048 BKID0005849 3192 3192 Processed 27/06/2023 2813699558 MADHU KUMARI ()
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-003-00984100/1399
(Dular Piprahi) 		0522001000NRG24130620230105559 14/06/2023 KUNDAN TANTI 0522001WL014407 KUNDAN TANTI 00089 CBIN0282945 3192 3192 Processed 27/06/2023 2813699562 KUNDAN TANTI ()
SubTotal 3192 3192
5 SINGHESHWAR BH-22-001-003-00984100/3887
(Dular Piprahi) 		0522001000NRG24130620230106290 14/06/2023 RAJARAM YADAV 0522001WL014423 RAJARAM YADAV 00176 IDIB000M259 3192 3192 Processed 27/06/2023 2813699566 RAJARAM YADAV ()
SubTotal 3192 3192
6 SINGHESHWAR BH-22-001-003-00984100/3259
(Dular Piprahi) 		0522001000NRG24130620230105673 14/06/2023 LALAN TANTI 0522001WL014410 LALAN TANTI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2813699563 MR LALAN TANTI ()
SubTotal 3192 3192
7 SINGHESHWAR BH-22-001-003-00984100/1379
(Dular Piprahi) 		0522001000NRG24130620230105549 14/06/2023 SONI DEVI 0522001WL014407 SONI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699577 MRS SONI DEVI ()
8 SINGHESHWAR BH-22-001-003-00984100/1385
(Dular Piprahi) 		0522001000NRG24130620230105659 14/06/2023 JAYPRAKASH KUMAR 0522001WL014410 JAYPRAKASH KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699576 MRS JAYPRAKASH KUMAR ()
9 SINGHESHWAR BH-22-001-003-00984100/1391
(Dular Piprahi) 		0522001000NRG24130620230105660 14/06/2023 BIREN THAKUR 0522001WL014410 BIREN THAKUR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699578 MR BIREN THAKUR ()
10 SINGHESHWAR BH-22-001-003-00984100/1392
(Dular Piprahi) 		0522001000NRG24130620230105661 14/06/2023 BILKHI DEVI 0522001WL014410 BILKHI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699580 MRS BILKHI DEVI ()
11 SINGHESHWAR BH-22-001-003-00984100/1393
(Dular Piprahi) 		0522001000NRG24130620230105662 14/06/2023 SUKUMAR TANTI 0522001WL014410 SUKUMAR TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699579 MR SUKUMAR TANTI ()
12 SINGHESHWAR BH-22-001-003-00984100/1400
(Dular Piprahi) 		0522001000NRG24130620230105663 14/06/2023 GAJENDRA KAMAT 0522001WL014410 GAJENDRA KAMAT 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699587 MR GAJENDRA KAMAT ()
13 SINGHESHWAR BH-22-001-003-00984100/1401
(Dular Piprahi) 		0522001000NRG24130620230105664 14/06/2023 MUKESH KUMAR 0522001WL014410 MUKESH KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699588 MR MUKESH KUMAR ()
14 SINGHESHWAR BH-22-001-003-00984100/2129
(Dular Piprahi) 		0522001000NRG24130620230105565 14/06/2023 SURESH TANTI 0522001WL014407 SURESH TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699582 MR SURESH TANTI ()
15 SINGHESHWAR BH-22-001-003-00984100/3256
(Dular Piprahi) 		0522001000NRG24130620230105672 14/06/2023 SHANTOSH TATI 0522001WL014410 SHANTOSH TATI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699574 MR SHANTOSH TATI ()
16 SINGHESHWAR BH-22-001-003-00984100/3257
(Dular Piprahi) 		0522001000NRG24130620230105568 14/06/2023 ARBIND DAS 0522001WL014407 ARBIND DAS 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699583 MR ARBIND DAS ()
17 SINGHESHWAR BH-22-001-003-00984100/3262
(Dular Piprahi) 		0522001000NRG24130620230105674 14/06/2023 CHAMPA DEVI 0522001WL014410 CHAMPA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699584 MRS CHAMPA DEVI ()
18 SINGHESHWAR BH-22-001-003-00984100/3264
(Dular Piprahi) 		0522001000NRG24130620230105675 14/06/2023 UMESH DAS 0522001WL014410 UMESH DAS 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699589 MR UMESH DAS ()
19 SINGHESHWAR BH-22-001-003-00984100/3710
(Dular Piprahi) 		0522001000NRG24120620230104548 14/06/2023 JYORI KUMARI 0522001WL014265 JYORI KUMARI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699581 MRS JYOTI KUMARI ()
20 SINGHESHWAR BH-22-001-003-00984100/3852
(Dular Piprahi) 		0522001000NRG24120620230104551 14/06/2023 VIMAL DEVI 0522001WL014265 VIMAL DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699564 MRS VIMAL DEVI ()
21 SINGHESHWAR BH-22-001-003-00984100/3865
(Dular Piprahi) 		0522001000NRG24130620230106284 14/06/2023 PINTU RISHIDEV 0522001WL014423 PINTU RISHIDEV 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699585 MR PINTU RISHIDEV ()
22 SINGHESHWAR BH-22-001-003-00984100/3948
(Dular Piprahi) 		0522001000NRG24120620230104553 14/06/2023 AMIT KUMAR BHAGAT 0522001WL014265 AMIT KUMAR BHAGAT 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699591 MR AMIT KUMAR BHAGAT ()
23 SINGHESHWAR BH-22-001-003-00984100/4073
(Dular Piprahi) 		0522001000NRG24130620230105586 14/06/2023 Nitu Devi 0522001WL014407 Nitu Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699586 MRS NITU DEVI ()
24 SINGHESHWAR BH-22-001-003-00984100/734
(Dular Piprahi) 		0522001000NRG24130620230105687 14/06/2023 RADHA DEVI 0522001WL014410 RADHA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699572 MRS RADHA DEVI ()
25 SINGHESHWAR BH-22-001-003-00984100/741
(Dular Piprahi) 		0522001000NRG24130620230105598 14/06/2023 SUNDRAM RAJ 0522001WL014407 SUNDRAM RAJ 00415 SBIN0008367 2508 2508 Processed 27/06/2023 2813699573 MR SUNDRAM RAJ ()
26 SINGHESHWAR BH-22-001-003-00984103/2179
(Dular Piprahi) 		0522001000NRG24130620230105602 14/06/2023 DINESH THAKUR 0522001WL014407 DINESH THAKUR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699570 MR DINESH THAKUR ()
27 SINGHESHWAR BH-22-001-003-00984103/2182
(Dular Piprahi) 		0522001000NRG24130620230105603 14/06/2023 surendra tanti 0522001WL014407 surendra tanti 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699571 MR ASHA DEVI ()
28 SINGHESHWAR BH-22-001-003-00984103/2812
(Dular Piprahi) 		0522001000NRG24130620230106307 14/06/2023 JAGDEV SAH 0522001WL014423 JAGDEV SAH 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2813699575 MR JAGDEV SAH ()
SubTotal 69540 69540
29 SINGHESHWAR BH-22-001-003-00984100/3884
(Dular Piprahi) 		0522001000NRG24130620230106288 14/06/2023 PINKI DEVI 0522001WL014423 PINKI DEVI 00415 SBIN0017450 3192 3192 Processed 27/06/2023 2813699590 MRS PINKI DEVI ()
SubTotal 3192 3192
30 SINGHESHWAR BH-22-001-003-00984100/4048
(Dular Piprahi) 		0522001000NRG24130620230105576 14/06/2023 Nitu Kumari 0522001WL014407 Nitu Kumari 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813699568 NITU KUMARI ()
SubTotal 3192 3192
31 SINGHESHWAR BH-22-001-003-00984100/3326
(Dular Piprahi) 		0522001000NRG24130620230106274 14/06/2023 BOUKU YADAV 0522001WL014423 BOUKU YADAV 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2813699565 BOUKU YADAV ()
32 SINGHESHWAR BH-22-001-003-00984100/3889
(Dular Piprahi) 		0522001000NRG24130620230106292 14/06/2023 SIYARAM YADAV 0522001WL014423 SIYARAM YADAV 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813699567 SIYARAM YADAV ()
33 SINGHESHWAR BH-22-001-003-00984100/4052
(Dular Piprahi) 		0522001000NRG24130620230105580 14/06/2023 Mamta Devi 0522001WL014407 Mamta Devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813699569 Mamta Devi ()
SubTotal 9348 9348
34 SINGHESHWAR BH-22-001-003-00984100/1964
(Dular Piprahi) 		0522001000NRG24130620230106262 14/06/2023 Sanjay Yadav 0522001WL014423 Sanjay Yadav 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813699559 Sanjay Yadav ()
SubTotal 3192 3192
Total 107616 107616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_140623FTO_263093 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SINGHESHWAR BH0522001_140623FTO_263093 Bank of India BKID0004588 MADHEPURA 3192
3 SINGHESHWAR BH0522001_140623FTO_263093 Bank of India BKID0005849 MURLIGANJ 3192
4 SINGHESHWAR BH0522001_140623FTO_263093 Central Bank Of India CBIN0282945 BELARI 3192
5 SINGHESHWAR BH0522001_140623FTO_263093 Indian Bank IDIB000M259 Madhepura 3192
6 SINGHESHWAR BH0522001_140623FTO_263093 State Bank of India SBIN0003007 SINGHESHWAR 3192
7 SINGHESHWAR BH0522001_140623FTO_263093 State Bank of India SBIN0008367 DANDARI 69540
8 SINGHESHWAR BH0522001_140623FTO_263093 State Bank of India SBIN0017450 GAMHARIYA 3192
9 SINGHESHWAR BH0522001_140623FTO_263093 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3192
10 SINGHESHWAR BH0522001_140623FTO_263093 India Post Payments Bank IPOS0000001 Madhepura 9348
11 SINGHESHWAR BH0522001_140623FTO_263093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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