Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150823APB_FTO_486264
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-18-018-016-02130300/8203
(KUNDAL IInd) 		0518018000NRG24100820230373107 15/08/2023 Upendra Narayan Yadav 0518018WL032671 Upendra Narayan Yadav 00354 PUNB0640600 3420 3420 Processed 28/08/2023 4907923862 UPENDRA NARAYAN YADAV S/O- SITA RAM YADA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 SINGHIA BH-18-018-016-02129600/1547
(KUNDAL IInd) 		0518018000NRG24100820230373030 15/08/2023 Renu Devi 0518018WL032671 Renu Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923894 MISS RENU DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-016-02129600/1550
(KUNDAL IInd) 		0518018000NRG24100820230373031 15/08/2023 Pramila Devi 0518018WL032671 Pramila Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923866 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-016-02129600/1553
(KUNDAL IInd) 		0518018000NRG24100820230373032 15/08/2023 Kaliya Devi 0518018WL032671 Kaliya Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923868 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-016-02129600/1554
(KUNDAL IInd) 		0518018000NRG24100820230373033 15/08/2023 Pachiya Devi 0518018WL032671 Pachiya Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923900 MRS PACHIYA DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-016-02129600/1555
(KUNDAL IInd) 		0518018000NRG24100820230373034 15/08/2023 Urmila Devi 0518018WL032671 Urmila Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923899 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SINGHIA BH-18-018-016-02129600/1557
(KUNDAL IInd) 		0518018000NRG24100820230373035 15/08/2023 Phuliya Devi 0518018WL032671 Phuliya Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923873 FULIYA MANJHI MADYA BIHAR GRAMIN BANK(607136)
8 SINGHIA BH-18-018-016-02129600/1561
(KUNDAL IInd) 		0518018000NRG24100820230373036 15/08/2023 Vimla Devi 0518018WL032671 Vimla Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923898 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SINGHIA BH-18-018-016-02129600/1567
(KUNDAL IInd) 		0518018000NRG24100820230373037 15/08/2023 Babita Devi 0518018WL032671 Babita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923874 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 SINGHIA BH-18-018-016-02129600/1572
(KUNDAL IInd) 		0518018000NRG24100820230373039 15/08/2023 Sulekha Devi 0518018WL032671 Sulekha Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923906 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-016-02129600/1574
(KUNDAL IInd) 		0518018000NRG24100820230373040 15/08/2023 Gauri Devi 0518018WL032671 Gauri Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923905 MRS GAURI DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-016-02129600/1577
(KUNDAL IInd) 		0518018000NRG24100820230373041 15/08/2023 Lalita Devi 0518018WL032671 Lalita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923883 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-016-02129600/1813
(KUNDAL IInd) 		0518018000NRG24100820230373042 15/08/2023 Ramrati Devi 0518018WL032671 Ramrati Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923902 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-016-02129600/1815
(KUNDAL IInd) 		0518018000NRG24100820230373043 15/08/2023 Shyama Devi 0518018WL032671 Shyama Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923903 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-016-02129600/1817
(KUNDAL IInd) 		0518018000NRG24100820230373044 15/08/2023 Vaiju Safi 0518018WL032671 Vaiju Safi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923864 MR VAIJU SAFI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-016-02129600/1819
(KUNDAL IInd) 		0518018000NRG24100820230373045 15/08/2023 Urmila Devi 0518018WL032671 Urmila Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923865 MISS URMILA DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-016-02129600/1826
(KUNDAL IInd) 		0518018000NRG24100820230373047 15/08/2023 Anupi Devi 0518018WL032671 Anupi Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923888 MRS ANUPI DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-016-02129600/1828
(KUNDAL IInd) 		0518018000NRG24100820230373048 15/08/2023 Priyanka Devi 0518018WL032671 Priyanka Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923875 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-016-02129600/2465
(KUNDAL IInd) 		0518018000NRG24100820230373049 15/08/2023 Gita Devi 0518018WL032671 Gita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923885 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-016-02129600/2466
(KUNDAL IInd) 		0518018000NRG24100820230373050 15/08/2023 Sunita Devi 0518018WL032671 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923880 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-016-02129600/2468
(KUNDAL IInd) 		0518018000NRG24100820230373051 15/08/2023 Supiya Devi 0518018WL032671 Supiya Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923882 MRS SUPIYA DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-016-02129600/2485
(KUNDAL IInd) 		0518018000NRG24100820230373052 15/08/2023 Lalo Devi 0518018WL032671 Lalo Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923881 MRS LALO DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-016-02129600/2556
(KUNDAL IInd) 		0518018000NRG24100820230373053 15/08/2023 Sangita Devi 0518018WL032671 Sangita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923910 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-016-02129600/2564
(KUNDAL IInd) 		0518018000NRG24100820230373054 15/08/2023 Malti Devi 0518018WL032671 Malti Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923878 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-016-02129600/2593
(KUNDAL IInd) 		0518018000NRG24100820230373055 15/08/2023 Vivekha Devi 0518018WL032671 Vivekha Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923872 MISS VIVEKHA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-016-02129600/2777
(KUNDAL IInd) 		0518018000NRG24100820230373056 15/08/2023 Ramudgar Ram 0518018WL032671 Ramudgar Ram 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923897 MR RAM UDAGAR RAM STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-016-02129600/2786
(KUNDAL IInd) 		0518018000NRG24100820230373058 15/08/2023 Mahendra Safi 0518018WL032671 Mahendra Safi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923896 MR MAHENDRA SAFI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-016-02129600/2799
(KUNDAL IInd) 		0518018000NRG24100820230373059 15/08/2023 Sulekha Devi 0518018WL032671 Sulekha Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923907 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-016-02129600/2804
(KUNDAL IInd) 		0518018000NRG24100820230373060 15/08/2023 Salita Devi 0518018WL032671 Salita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923908 MRS SALITA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-016-02129600/2829
(KUNDAL IInd) 		0518018000NRG24100820230373061 15/08/2023 Sudhir Sah 0518018WL032671 Sudhir Sah 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923904 SUDHIR SAH CANARA BANK(508532)
31 SINGHIA BH-18-018-016-02129600/3001
(KUNDAL IInd) 		0518018000NRG24100820230373062 15/08/2023 Puja Devi 0518018WL032671 Puja Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923891 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SINGHIA BH-18-018-016-02130300/1
(KUNDAL IInd) 		0518018000NRG24100820230373082 15/08/2023 Arati Devi 0518018WL032671 Arati Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923901 MRS ARATI DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-016-02130300/26
(KUNDAL IInd) 		0518018000NRG24100820230373083 15/08/2023 Garwi Devi 0518018WL032671 Garwi Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923869 GARMI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 SINGHIA BH-18-018-016-02130300/293
(KUNDAL IInd) 		0518018000NRG24100820230373084 15/08/2023 Rajkumari Devi 0518018WL032671 Rajkumari Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923867 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SINGHIA BH-18-018-016-02130300/295
(KUNDAL IInd) 		0518018000NRG24100820230373085 15/08/2023 Sita Devi 0518018WL032671 Sita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923870 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-016-02130300/300
(KUNDAL IInd) 		0518018000NRG24100820230373086 15/08/2023 Gita Devi 0518018WL032671 Gita Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923871 MISS GITA DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-016-02130300/305
(KUNDAL IInd) 		0518018000NRG24100820230373087 15/08/2023 Tetari Devi 0518018WL032671 Tetari Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923886 MRS TETARI DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-016-02130300/306
(KUNDAL IInd) 		0518018000NRG24100820230373088 15/08/2023 Jaymala Devi 0518018WL032671 Jaymala Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923876 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-016-02130300/310
(KUNDAL IInd) 		0518018000NRG24100820230373089 15/08/2023 Laliya Devi 0518018WL032671 Laliya Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923892 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-016-02130300/313
(KUNDAL IInd) 		0518018000NRG24100820230373090 15/08/2023 Shanti Devi 0518018WL032671 Shanti Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923909 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SINGHIA BH-18-018-016-02130300/316
(KUNDAL IInd) 		0518018000NRG24100820230373091 15/08/2023 Lalbabu Manjhi 0518018WL032671 Lalbabu Manjhi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923912 MR LALBABU MANJHI STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-016-02130300/3406
(KUNDAL IInd) 		0518018000NRG24100820230373093 15/08/2023 Sikindra Manjhi 0518018WL032671 Sikindra Manjhi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923913 MR SIKANDAR MANJHI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-016-02130300/3611
(KUNDAL IInd) 		0518018000NRG24100820230373094 15/08/2023 Avdhi Devi 0518018WL032671 Avdhi Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923858 MS AVADHI DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-016-02130300/3617
(KUNDAL IInd) 		0518018000NRG24100820230373095 15/08/2023 Rinku Devi 0518018WL032671 Rinku Devi 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923879 MRS RINKU DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-016-02130300/3618
(KUNDAL IInd) 		0518018000NRG24100820230373096 15/08/2023 Komal Kumari 0518018WL032671 Komal Kumari 00415 SBIN0003580 3192 3192 Processed 28/08/2023 4907923914 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-016-02130300/3627
(KUNDAL IInd) 		0518018000NRG24100820230373098 15/08/2023 Laxmi Devi 0518018WL032671 Laxmi Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923859 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-016-02130300/3629
(KUNDAL IInd) 		0518018000NRG24100820230373099 15/08/2023 Khushbu Devi 0518018WL032671 Khushbu Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923857 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-016-02130300/3790
(KUNDAL IInd) 		0518018000NRG24100820230373101 15/08/2023 Chanadarkala Devi 0518018WL032671 Chanadarkala Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923884 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-016-02130300/4062
(KUNDAL IInd) 		0518018000NRG24100820230373102 15/08/2023 Nika Devi 0518018WL032671 Nika Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923915 NIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SINGHIA BH-18-018-016-02130300/4063
(KUNDAL IInd) 		0518018000NRG24100820230373103 15/08/2023 Renu Devi 0518018WL032671 Renu Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923877 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHIA BH-18-018-016-02130300/433
(KUNDAL IInd) 		0518018000NRG24100820230373104 15/08/2023 Sudama Devi 0518018WL032671 Sudama Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923887 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-016-02130300/8
(KUNDAL IInd) 		0518018000NRG24100820230373106 15/08/2023 Budhni Devi 0518018WL032671 Budhni Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923895 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-016-02130400/180
(KUNDAL IInd) 		0518018000NRG24100820230373108 15/08/2023 Amlesh Devi 0518018WL032671 Amlesh Devi 00415 SBIN0003580 3420 3420 Processed 28/08/2023 4907923893 MRS AMALESH DEVI STATE BANK OF INDIA(508548)
SubTotal 175788 175788
54 SINGHIA BH-18-018-016-02130300/3727
(KUNDAL IInd) 		0518018000NRG24100820230373100 15/08/2023 Sunita Devi 0518018WL032671 Sunita Devi 00415 SBIN0008127 3420 3420 Processed 28/08/2023 4907923911 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
55 SINGHIA BH-18-018-016-02129600/1825
(KUNDAL IInd) 		0518018000NRG24100820230373046 15/08/2023 Sakina Devi 0518018WL032671 Sakina Devi 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907923889 SAKINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINGHIA BH-18-018-016-02130300/5172
(KUNDAL IInd) 		0518018000NRG24100820230373105 15/08/2023 Mohan Kumar 0518018WL032671 Mohan Kumar 00691 IPOS0000001 3420 3420 Processed 28/08/2023 4907923890 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
57 SINGHIA BH-18-018-016-02129600/2784
(KUNDAL IInd) 		0518018000NRG24100820230373057 15/08/2023 Babita Devi 0518018WL032671 Babita Devi 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907923863 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-016-02129600/5064
(KUNDAL IInd) 		0518018000NRG24100820230373063 15/08/2023 Anju Devi 0518018WL032671 Anju Devi 00696 PUNB0MBGB06 3420 3420 Processed 28/08/2023 4907923861 ANJU DEVI CANARA BANK(508532)
59 SINGHIA BH-18-018-016-02130300/3260
(KUNDAL IInd) 		0518018000NRG24100820230373092 15/08/2023 KIRAN DEVI 0518018WL032671 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 28/08/2023 4907923860 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
Total 199500 199500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_150823APB_FTO_486264 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3420
2 SINGHIA BH0518018_150823APB_FTO_486264 State Bank of India SBIN0003580 SINGHIA 175788
3 SINGHIA BH0518018_150823APB_FTO_486264 State Bank of India SBIN0008127 HANTI 3420
4 SINGHIA BH0518018_150823APB_FTO_486264 India Post Payments Bank IPOS0000001 Samastipur 6840
5 SINGHIA BH0518018_150823APB_FTO_486264 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3420
6 SINGHIA BH0518018_150823APB_FTO_486264 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 3192
7 SINGHIA BH0518018_150823APB_FTO_486264 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3420

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