Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:54 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_030923FTO_517490
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-18-018-016-02129600/8225
(KUNDAL IInd) 		0518018000NRG24030920230412393 03/09/2023 Arti Kumari 0518018WL0036334 Arti Kumari 00354 PUNB0228900 2964 2964 Processed 19/09/2023 5741193744 Arti Kumari ()
SubTotal 2964 2964
2 SINGHIA BH-18-018-016-02129600/6185
(KUNDAL IInd) 		0518018000NRG24030920230412455 03/09/2023 Mukesh Kumar Yadav 0518018WL0036342 Mukesh Kumar Yadav 00538 CBIN0R10001 3420 3420 Processed 20/09/2023 5741193743 MUKESH KUMAR YADAV SO MAHESH YADAV ()
SubTotal 3420 3420
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_030923FTO_517490 Punjab National Bank PUNB0228900 SATI GHAT 2964
2 SINGHIA BH0518018_030923FTO_517490 Uttar Bihar Gramin Bank CBIN0R10001 HAROULI 3420

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