Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_170623FTO_277324
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-18-018-001-02126500/3422
(PHULHARA) 		0518018000NRG24150620230176630 17/06/2023 Munni Khatun 0518018WL018405 Munni Khatun 00415 SBIN0003580 3192 3192 Processed 27/06/2023 2813308919 MRS MUNNI KHATUN ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-001-02126500/2610
(PHULHARA) 		0518018000NRG24150620230176611 17/06/2023 Soniya Devi 0518018WL018405 Soniya Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813308920 Soni Devi ()
SubTotal 3192 3192
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_170623FTO_277324 State Bank of India SBIN0003580 SINGHIA 3192
2 SINGHIA BH0518018_170623FTO_277324 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3192

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