Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170723APB_FTO_423993
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-22-001-002-00985500/4129
(Kamargama) 		0522001000NRG24150720230173496 17/07/2023 MOMWATI DEVI 0522001WL019860 MOMWATI DEVI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5741317139 Momwati Devi FINO PAYMENTS BANK LTD(608001)
2 SINGHESHWAR BH-22-001-002-00985500/4154
(Kamargama) 		0522001000NRG24150720230173510 17/07/2023 SONI DEVI 0522001WL019860 SONI DEVI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5741317141 Soni Devi FINO PAYMENTS BANK LTD(608001)
3 SINGHESHWAR BH-22-001-002-00985500/4160
(Kamargama) 		0522001000NRG24150720230173512 17/07/2023 KHUSHABU DEVI 0522001WL019860 KHUSHABU DEVI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5741317140 Khushabu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
4 SINGHESHWAR BH-22-001-002-00985501/1653
(Kamargama) 		0522001000NRG24150720230173525 17/07/2023 RATNNEE DEVI 0522001WL019860 RATNNEE DEVI 00415 SBIN0003007 2508 2508 Processed 19/09/2023 5741317138 MR PRABHU KUMAR MANDAL STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985501/4314
(Kamargama) 		0522001000NRG24150720230173531 17/07/2023 Ruby Kumari 0522001WL019860 Ruby Kumari 00415 SBIN0003007 2508 2508 Processed 19/09/2023 5741317129 MR RUBY KUMARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 SINGHESHWAR BH-22-001-002-00985500/1780
(Kamargama) 		0522001000NRG24150720230173490 17/07/2023 Komal Devi 0522001WL019860 Komal Devi 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317123 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985500/1785
(Kamargama) 		0522001000NRG24150720230173491 17/07/2023 MONA DEVI 0522001WL019860 MONA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317121 MRS MONA DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985500/388
(Kamargama) 		0522001000NRG24150720230173494 17/07/2023 Siyavti Devi 0522001WL019860 Siyavti Devi 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317134 MRS SIYAVATI DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/4130
(Kamargama) 		0522001000NRG24150720230173497 17/07/2023 RAJ KUMAR MANDAL 0522001WL019860 RAJ KUMAR MANDAL 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317122 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/4130
(Kamargama) 		0522001000NRG24150720230173498 17/07/2023 TUNNI DEVI 0522001WL019860 TUNNI DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317111 MRS TUNNI DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/4137
(Kamargama) 		0522001000NRG24150720230173500 17/07/2023 PINKI KUMARI 0522001WL019860 PINKI KUMARI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317137 MISS PINKIKUMARI KUMARI STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/4138
(Kamargama) 		0522001000NRG24150720230173501 17/07/2023 ARUN KUMAR 0522001WL019860 ARUN KUMAR 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317130 MR ARUN KUMAR STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-002-00985500/4142
(Kamargama) 		0522001000NRG24150720230173504 17/07/2023 USHA DEVI 0522001WL019860 USHA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317132 MR PREM RAM STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-002-00985500/4143
(Kamargama) 		0522001000NRG24150720230173505 17/07/2023 SONAWATI DEVI 0522001WL019860 SONAWATI DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317120 Sonawati Devi FINO PAYMENTS BANK LTD(608001)
15 SINGHESHWAR BH-22-001-002-00985500/4146
(Kamargama) 		0522001000NRG24150720230173507 17/07/2023 MAHENDRA RAM 0522001WL019860 MAHENDRA RAM 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317119 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/4147
(Kamargama) 		0522001000NRG24150720230173508 17/07/2023 RAJKUMAR RAM 0522001WL019860 RAJKUMAR RAM 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317142 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985500/4159
(Kamargama) 		0522001000NRG24150720230173511 17/07/2023 MANIKA DEVI 0522001WL019860 MANIKA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317112 MRS MANIKA DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-002-00985500/839
(Kamargama) 		0522001000NRG24150720230173516 17/07/2023 Mira Devi 0522001WL019860 Mira Devi 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317131 MRS MIRA DEVI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-002-00985501/1607
(Kamargama) 		0522001000NRG24150720230173517 17/07/2023 NIRMALA DEVI 0522001WL019860 NIRMALA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317116 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985501/1624
(Kamargama) 		0522001000NRG24150720230173518 17/07/2023 JALIM MANDAL 0522001WL019860 JALIM MANDAL 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317128 JALIM MANDAL STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985501/1630
(Kamargama) 		0522001000NRG24150720230173519 17/07/2023 SITA DEVI 0522001WL019860 SITA DEVI 00415 SBIN0008367 2736 2736 Processed 19/09/2023 5741317113 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985501/1635
(Kamargama) 		0522001000NRG24150720230173520 17/07/2023 RAJIYA DEVI 0522001WL019860 RAJIYA DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317118 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985501/1636
(Kamargama) 		0522001000NRG24150720230173521 17/07/2023 SUNITA DEVI 0522001WL019860 SUNITA DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317115 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985501/1638
(Kamargama) 		0522001000NRG24150720230173523 17/07/2023 Bindeshwari Rajbhar 0522001WL019860 Bindeshwari Rajbhar 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317135 MR BINDESHWARI MANDAL STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985501/1638
(Kamargama) 		0522001000NRG24150720230173522 17/07/2023 RENU DEVI 0522001WL019860 RENU DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317114 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985501/1641
(Kamargama) 		0522001000NRG24150720230173524 17/07/2023 RITA DEVI 0522001WL019860 RITA DEVI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317117 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985501/4311
(Kamargama) 		0522001000NRG24150720230173528 17/07/2023 Sajni Devi 0522001WL019860 Sajni Devi 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317136 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985501/4312
(Kamargama) 		0522001000NRG24150720230173529 17/07/2023 Sagar Kumar 0522001WL019860 Sagar Kumar 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5741317133 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 61332 61332
29 SINGHESHWAR BH-22-001-002-00985500/4166
(Kamargama) 		0522001000NRG24150720230173513 17/07/2023 PINKI DEVI 0522001WL019860 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741317127 MR PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 SINGHESHWAR BH-22-001-002-00985501/4310
(Kamargama) 		0522001000NRG24150720230173527 17/07/2023 Annapurna Devi 0522001WL019860 Annapurna Devi 00688 FINO0001422 2508 2508 Processed 19/09/2023 5741317124 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
31 SINGHESHWAR BH-22-001-002-00985501/4313
(Kamargama) 		0522001000NRG24150720230173530 17/07/2023 Rabita Devi 0522001WL019860 Rabita Devi 00688 FINO0001422 2508 2508 Processed 19/09/2023 5741317126 MR JAYPRAKASH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
32 SINGHESHWAR BH-22-001-002-00985500/4141
(Kamargama) 		0522001000NRG24150720230173503 17/07/2023 SAVITRI DEVI 0522001WL019860 SAVITRI DEVI 00688 FINO0001448 2736 2736 Processed 19/09/2023 5741317125 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 85044 85044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_170723APB_FTO_423993 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 8208
2 SINGHESHWAR BH0522001_170723APB_FTO_423993 State Bank of India SBIN0003007 SINGHESHWAR 5016
3 SINGHESHWAR BH0522001_170723APB_FTO_423993 State Bank of India SBIN0008367 DANDARI 61332
4 SINGHESHWAR BH0522001_170723APB_FTO_423993 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2736
5 SINGHESHWAR BH0522001_170723APB_FTO_423993 Fino Payments Bank Ltd FINO0001422 Darbhanga 5016
6 SINGHESHWAR BH0522001_170723APB_FTO_423993 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736

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