Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:40:37 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_170623FTO_277213
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-18-018-002-02126600/1186
(LILHAUL) 		0518018000NRG24140620230172643 17/06/2023 Ranju Devi 0518018WL018154 Ranju Devi 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2813693756 MS RANJAN DEVI ()
2 SINGHIA BH-18-018-002-02126600/417
(LILHAUL) 		0518018000NRG24140620230172660 17/06/2023 Upendra Sada 0518018WL018157 Upendra Sada 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2813693755 MR UPENDRA SADA ()
3 SINGHIA BH-18-018-002-02126600/425
(LILHAUL) 		0518018000NRG24140620230172671 17/06/2023 Kanchan Devi 0518018WL018159 Kanchan Devi 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2813693753 MRS KANCHAN DEVI ()
4 SINGHIA BH-18-018-002-02126600/429
(LILHAUL) 		0518018000NRG24140620230172654 17/06/2023 Sudama Devi 0518018WL018156 Sudama Devi 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2813693754 MRS SUDAMA DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_170623FTO_277213 State Bank of India SBIN0003580 SINGHIA 12768

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