Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_190923APB_FTO_553949
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-18-018-012-02128100/115
(BANGARAHTA)
0518018000NRG24180920230429172 19/09/2023 Sudhir Kamati 0518018WL040916 Sudhir Kamati 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5876958259 MR SUDHIR KAMATI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-012-02128100/2256
(BANGARAHTA)
0518018000NRG24180920230429177 19/09/2023 Sunita Devi 0518018WL040917 Sunita Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5876958263 MS SUNITA DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-012-02128200/1628
(BANGARAHTA)
0518018000NRG24180920230429173 19/09/2023 Savitri Devi 0518018WL040916 Savitri Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5876958262 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-012-02128200/4603
(BANGARAHTA)
0518018000NRG24180920230429175 19/09/2023 Shila Devi 0518018WL040916 Shila Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5876958258 MRS SHILA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-012-02130700/1890
(BANGARAHTA)
0518018000NRG24180920230429176 19/09/2023 sukla Devi 0518018WL040916 sukla Devi 00415 SBIN0003580 3192 3192 Processed 26/09/2023 5876958261 MS SUKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
6 SINGHIA BH-18-018-012-02128200/4591
(BANGARAHTA)
0518018000NRG24180920230429179 19/09/2023 INDU DEVI 0518018WL040917 INDU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 26/09/2023 5876958260 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_190923APB_FTO_553949 State Bank of India SBIN0003580 SINGHIA 15960
2 SINGHIA BH0518018_190923APB_FTO_553949 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 3192

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