Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_180523FTO_155098
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-18-018-005-02126810/232
(MAHEN) 		0518018000NRG24180520230077932 18/05/2023 Fulwanti Devi 0518018WL010761 Fulwanti Devi 00048 BKID0004974 3648 3648 Processed 24/05/2023 1820624421 Fulwanti Devi ()
SubTotal 3648 3648
2 SINGHIA BH-18-018-005-02127100/4244
(MAHEN) 		0518018000NRG24180520230077928 18/05/2023 Ramanand Yadav 0518018WL010759 Ramanand Yadav 00415 SBIN0003580 3648 3648 Processed 24/05/2023 1820624422 MR RAMNANDAN YADAV ()
SubTotal 3648 3648
3 SINGHIA BH-18-018-005-02127100/4076
(MAHEN) 		0518018000NRG24180520230077926 18/05/2023 rajeev kumar sahu 0518018WL010759 rajeev kumar sahu 00415 SBIN0012553 3648 3648 Rejected 24/05/2023 1820624423 Account closed
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_180523FTO_155098 Bank of India BKID0004974 ROSERA 3648
2 SINGHIA BH0518018_180523FTO_155098 State Bank of India SBIN0003580 SINGHIA 3648
3 SINGHIA BH0518018_180523FTO_155098 State Bank of India SBIN0012553 DONAR 3648

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