Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_181123FTO_676590
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 SINGHESHWAR BH-22-001-001-00985200/157
(Manpur) 		0522001000NRG24181120230231357 18/11/2023 KARI DEVI 0522001WL038158 KARI DEVI 00415 SBIN0003007 2508 2508 Processed 01/01/2024 8989988148 MRS KARI DEVI ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-001-00985200/3158
(Manpur) 		0522001000NRG24171120230231037 18/11/2023 LALEETA DEVI 0522001WL038102 LALEETA DEVI 00415 SBIN0008366 3420 3420 Processed 01/01/2024 8989988144 MR RAMADHARI YADAV ()
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-001-00984900/1085
(Manpur) 		0522001000NRG24181120230231323 18/11/2023 BINOD KUMAR 0522001WL038158 BINOD KUMAR 00415 SBIN0008367 2508 2508 Processed 01/01/2024 8989988149 MR BINOD KUMAR ()
4 SINGHESHWAR BH-22-001-001-00985000/1620
(Manpur) 		0522001000NRG24181120230231340 18/11/2023 Kiran devi 0522001WL038158 Kiran devi 00415 SBIN0008367 2508 2508 Processed 01/01/2024 8989988147 MRS KIRAN DEVI ()
5 SINGHESHWAR BH-22-001-001-00985000/26
(Manpur) 		0522001000NRG24181120230231346 18/11/2023 RADHIYA DEVI 0522001WL038158 RADHIYA DEVI 00415 SBIN0008367 2508 2508 Processed 01/01/2024 8989988146 MRS RADHIYA DEVI ()
6 SINGHESHWAR BH-22-001-001-00985300/1720
(Manpur) 		0522001000NRG24181120230231367 18/11/2023 Babita Devi 0522001WL038158 Babita Devi 00415 SBIN0008367 2508 2508 Processed 01/01/2024 8989988143 MRS BABITA DEVI ()
SubTotal 10032 10032
7 SINGHESHWAR BH-22-001-001-00984900/1080
(Manpur) 		0522001000NRG24181120230231321 18/11/2023 SANJAY RISHIDEV 0522001WL038158 SANJAY RISHIDEV 00538 CBIN0R10001 2508 2508 Processed 01/01/2024 8989988145 Sanjay Rishidev ()
SubTotal 2508 2508
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_181123FTO_676590 State Bank of India SBIN0003007 SINGHESHWAR 2508
2 SINGHESHWAR BH0522001_181123FTO_676590 State Bank of India SBIN0008366 BABHANI 3420
3 SINGHESHWAR BH0522001_181123FTO_676590 State Bank of India SBIN0008367 DANDARI 10032
4 SINGHESHWAR BH0522001_181123FTO_676590 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2508

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