Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090923APB_FTO_533479
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-22-001-010-00987000/3462
(Lalpur-Saropatti) 		0522001000NRG24090920230207348 09/09/2023 Debu Yadav 0522001WL027446 Debu Yadav 00045 BARB0MADHEP 3420 3420 Processed 19/09/2023 5741984787 DEBU YADAV BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-010-00987000/3082
(Lalpur-Saropatti) 		0522001000NRG24090920230207349 09/09/2023 Chandani Devi 0522001WL027447 Chandani Devi 00415 SBIN0003007 3420 3420 Processed 19/09/2023 5741984788 CHANDANI DEVI BANK OF INDIA(508505)
3 SINGHESHWAR BH-22-001-010-00987200/3893
(Lalpur-Saropatti) 		0522001000NRG24090920230207344 09/09/2023 UPENDRA YADAV 0522001WL027442 UPENDRA YADAV 00415 SBIN0003007 3420 3420 Processed 19/09/2023 5741984786 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090923APB_FTO_533479 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_090923APB_FTO_533479 State Bank of India SBIN0003007 SINGHESHWAR 6840

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