Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:33:26 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230523FTO_171046
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-22-001-007-00986700/4850
(Jajhat Sabela) 		0522001000NRG24200520230058524 23/05/2023 PINKI DEVI 0522001WL009023 PINKI DEVI 00045 BARB0MADHEP 2508 2508 Processed 27/05/2023 1902549826 PINKI DEVI ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-007-00986600/1482-A
(Jajhat Sabela) 		0522001000NRG24200520230059596 23/05/2023 BIBHA DEVI 0522001WL009174 BIBHA DEVI 00048 BKID0004472 2736 2736 Processed 27/05/2023 1902549827 BIBHA DEVI ()
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-007-00986600/2565
(Jajhat Sabela) 		0522001000NRG24200520230058447 23/05/2023 BIBI MEENA 0522001WL009023 BIBI MEENA 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549830 BIBI MEENA ()
4 SINGHESHWAR BH-22-001-007-00986600/2897
(Jajhat Sabela) 		0522001000NRG24200520230059604 23/05/2023 JAGDEV YADAV 0522001WL009174 JAGDEV YADAV 00089 CBIN0282418 2736 2736 Processed 27/05/2023 1902549828 JAGDEV YADAV ()
5 SINGHESHWAR BH-22-001-007-00986600/344
(Jajhat Sabela) 		0522001000NRG24200520230058361 23/05/2023 BIBI SERA 0522001WL009018 BIBI SERA 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549836 BIBI SERA ()
6 SINGHESHWAR BH-22-001-007-00986600/4149
(Jajhat Sabela) 		0522001000NRG24200520230058461 23/05/2023 ANITA DEVI 0522001WL009023 ANITA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549850 ANITA DEVI ()
7 SINGHESHWAR BH-22-001-007-00986600/4168
(Jajhat Sabela) 		0522001000NRG24200520230058464 23/05/2023 MD AJMAT HUSAIN 0522001WL009023 MD AJMAT HUSAIN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549851 MD AJMAT HUSAIN ()
8 SINGHESHWAR BH-22-001-007-00986600/4293
(Jajhat Sabela) 		0522001000NRG24200520230059618 23/05/2023 PRABHASH KUMAR 0522001WL009174 PRABHASH KUMAR 00089 CBIN0282418 2736 2736 Processed 27/05/2023 1902549834 PRABHASH KUMAR ()
9 SINGHESHWAR BH-22-001-007-00986600/4449
(Jajhat Sabela) 		0522001000NRG24200520230058369 23/05/2023 HASMAT KHATUN 0522001WL009018 HASMAT KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549832 HASMAT KHATUN ()
10 SINGHESHWAR BH-22-001-007-00986600/4450
(Jajhat Sabela) 		0522001000NRG24200520230058370 23/05/2023 MD NAWAB JAFREE 0522001WL009018 MD NAWAB JAFREE 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549840 MD NAWAB JAFREE ()
11 SINGHESHWAR BH-22-001-007-00986600/4873
(Jajhat Sabela) 		0522001000NRG24200520230058466 23/05/2023 SAMIDA KHATUN 0522001WL009023 SAMIDA KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549855 SAMIDA KHATUN ()
12 SINGHESHWAR BH-22-001-007-00986600/6117
(Jajhat Sabela) 		0522001000NRG24200520230057948 23/05/2023 JUBEDA KHATUN 0522001WL008855 JUBEDA KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549838 JUBEDA KHATUN ()
13 SINGHESHWAR BH-22-001-007-00986600/6384
(Jajhat Sabela) 		0522001000NRG24200520230058478 23/05/2023 SHAIYADA KHATUN 0522001WL009023 SHAIYADA KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549863 SHAIYADA KHATUN ()
14 SINGHESHWAR BH-22-001-007-00986700/3119
(Jajhat Sabela) 		0522001000NRG24200520230058505 23/05/2023 aasmin praveen 0522001WL009023 aasmin praveen 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549842 aasmin praveen ()
15 SINGHESHWAR BH-22-001-007-00986700/3120
(Jajhat Sabela) 		0522001000NRG24200520230058506 23/05/2023 saleha khatun 0522001WL009023 saleha khatun 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549848 saleha khatun ()
16 SINGHESHWAR BH-22-001-007-00986700/3346
(Jajhat Sabela) 		0522001000NRG24200520230058220 23/05/2023 MD KALIM 0522001WL008983 MD KALIM 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549831 MD KALIM ()
17 SINGHESHWAR BH-22-001-007-00986700/3415
(Jajhat Sabela) 		0522001000NRG24200520230058226 23/05/2023 JUBEDA KHATUN 0522001WL008983 JUBEDA KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549839 JUBEDA KHATUN ()
18 SINGHESHWAR BH-22-001-007-00986700/3460
(Jajhat Sabela) 		0522001000NRG24200520230058230 23/05/2023 PARIYA DEVI 0522001WL008983 PARIYA DEVI 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549833 PARIYA DEVI ()
19 SINGHESHWAR BH-22-001-007-00986700/4621
(Jajhat Sabela) 		0522001000NRG24200520230058246 23/05/2023 MD ISLAM 0522001WL008983 MD ISLAM 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549829 MD ISLAM ()
20 SINGHESHWAR BH-22-001-007-00986700/4750
(Jajhat Sabela) 		0522001000NRG24200520230058254 23/05/2023 KUNDAN KUMAR 0522001WL008983 KUNDAN KUMAR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549835 KUNDAN KUMAR ()
21 SINGHESHWAR BH-22-001-007-00986700/4847
(Jajhat Sabela) 		0522001000NRG24200520230058522 23/05/2023 MD MASAKUR 0522001WL009023 MD MASAKUR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549845 MD MASAKUR ()
22 SINGHESHWAR BH-22-001-007-00986700/4848
(Jajhat Sabela) 		0522001000NRG24200520230058523 23/05/2023 NUJAHAT BANO 0522001WL009023 NUJAHAT BANO 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549843 NUJAHAT BANO ()
23 SINGHESHWAR BH-22-001-007-00986700/4912
(Jajhat Sabela) 		0522001000NRG24200520230058263 23/05/2023 SAGIRA KHATUN 0522001WL008983 SAGIRA KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549854 SAGIRA KHATUN ()
24 SINGHESHWAR BH-22-001-007-00986700/4918
(Jajhat Sabela) 		0522001000NRG24200520230058268 23/05/2023 AMARDEEP KUMAR 0522001WL008983 AMARDEEP KUMAR 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549841 AMARDEEP KUMAR ()
25 SINGHESHWAR BH-22-001-007-00986700/4922
(Jajhat Sabela) 		0522001000NRG24200520230058274 23/05/2023 GULSHAN KHATUN 0522001WL008983 GULSHAN KHATUN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549844 GULSHAN KHATUN ()
26 SINGHESHWAR BH-22-001-007-00986700/4938
(Jajhat Sabela) 		0522001000NRG24200520230058276 23/05/2023 SAGUFA PRAVEEN 0522001WL008983 SAGUFA PRAVEEN 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549859 SAGUFA PRAVEEN ()
27 SINGHESHWAR BH-22-001-007-00986700/4939
(Jajhat Sabela) 		0522001000NRG24200520230058277 23/05/2023 MD ZIYAUL 0522001WL008983 MD ZIYAUL 00089 CBIN0282418 2508 2508 Processed 27/05/2023 1902549837 MD ZIYAUL ()
28 SINGHESHWAR BH-22-001-007-00986700/5725
(Jajhat Sabela) 		0522001000NRG24200520230059666 23/05/2023 MD KIYAMUDEEN 0522001WL009174 MD KIYAMUDEEN 00089 CBIN0282418 2736 2736 Processed 27/05/2023 1902549861 MD KIYAMUDEEN ()
29 SINGHESHWAR BH-22-001-007-00986700/5727
(Jajhat Sabela) 		0522001000NRG24200520230059667 23/05/2023 MD NAFIS 0522001WL009174 MD NAFIS 00089 CBIN0282418 2736 2736 Processed 27/05/2023 1902549862 MD NAFIS ()
SubTotal 68628 68628
30 SINGHESHWAR BH-22-001-007-00986700/4885
(Jajhat Sabela) 		0522001000NRG24200520230058256 23/05/2023 NURESHA KHATUN 0522001WL008983 NURESHA KHATUN 00089 CBIN0284067 2508 2508 Processed 27/05/2023 1902549856 NURESHA KHATUN ()
SubTotal 2508 2508
31 SINGHESHWAR BH-22-001-007-00986700/5620
(Jajhat Sabela) 		0522001000NRG24200520230059661 23/05/2023 PARO DEVI 0522001WL009174 PARO DEVI 00354 PUNB0640300 2280 2280 Processed 27/05/2023 1902549858 PARO DEVI ()
SubTotal 2280 2280
32 SINGHESHWAR BH-22-001-007-00986600/2110
(Jajhat Sabela) 		0522001000NRG24200520230059600 23/05/2023 md avid nadaf 0522001WL009174 md avid nadaf 00415 SBIN0003007 2736 2736 Processed 27/05/2023 1902549852 AVID ()
33 SINGHESHWAR BH-22-001-007-00986600/2570
(Jajhat Sabela) 		0522001000NRG24200520230058339 23/05/2023 TABBASUM PRAVEEN 0522001WL009018 TABBASUM PRAVEEN 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1902549849 MRS TABASSUM PRAVEEN ()
34 SINGHESHWAR BH-22-001-007-00986700/2465
(Jajhat Sabela) 		0522001000NRG24200520230058496 23/05/2023 ROSHAN KHATUN 0522001WL009023 ROSHAN KHATUN 00415 SBIN0003007 2508 2508 Processed 27/05/2023 1902549846 MRS RAUSHAN KHATUN ()
SubTotal 7752 7752
35 SINGHESHWAR BH-22-001-007-00986700/5722
(Jajhat Sabela) 		0522001000NRG24200520230059665 23/05/2023 MD SAKIR 0522001WL009174 MD SAKIR 00415 SBIN0061390 2736 2736 Processed 27/05/2023 1902549864 MR MD SAKIR ()
SubTotal 2736 2736
36 SINGHESHWAR BH-22-001-007-00986600/2491
(Jajhat Sabela) 		0522001000NRG24200520230058438 23/05/2023 BIBI SATARA 0522001WL009023 BIBI SATARA 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902549847 BIBI SITARA ()
SubTotal 2508 2508
37 SINGHESHWAR BH-22-001-007-00986700/2172
(Jajhat Sabela) 		0522001000NRG24200520230058494 23/05/2023 Sanjar Alam 0522001WL009023 Sanjar Alam 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1902549857 Sanjar Alam ()
38 SINGHESHWAR BH-22-001-007-00986700/5219
(Jajhat Sabela) 		0522001000NRG24200520230059644 23/05/2023 SANJIDA KHATUN 0522001WL009174 SANJIDA KHATUN 00691 IPOS0000001 2280 2280 Processed 27/05/2023 1902549853 SANJIDA KHATUN ()
39 SINGHESHWAR BH-22-001-007-00986700/5830
(Jajhat Sabela) 		0522001000NRG24200520230059676 23/05/2023 SABILA KHATUN 0522001WL009174 SABILA KHATUN 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1902549860 SABILA KHATUN ()
SubTotal 7524 7524
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230523FTO_171046 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 SINGHESHWAR BH0522001_230523FTO_171046 Bank of India BKID0004472 GOMLA 2736
3 SINGHESHWAR BH0522001_230523FTO_171046 Central Bank Of India CBIN0282418 GAURIPUR 68628
4 SINGHESHWAR BH0522001_230523FTO_171046 Central Bank Of India CBIN0284067 T.P.COLLEGE 2508
5 SINGHESHWAR BH0522001_230523FTO_171046 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2280
6 SINGHESHWAR BH0522001_230523FTO_171046 State Bank of India SBIN0003007 SINGHESHWAR 7752
7 SINGHESHWAR BH0522001_230523FTO_171046 State Bank of India SBIN0061390 Jktmc And Hospital Madhepura 2736
8 SINGHESHWAR BH0522001_230523FTO_171046 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2508
9 SINGHESHWAR BH0522001_230523FTO_171046 India Post Payments Bank IPOS0000001 Madhepura 7524

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