Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_190523FTO_161463
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-22-001-013-00986501/3479
(M Itahari Gauhmani) 		0522001000NRG24180520230055470 19/05/2023 Alock kumar singh 0522001WL008332 Alock kumar singh 00032 UTIB0001912 1824 1824 Processed 25/05/2023 1857993696 Alock kumar singh ()
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-013-00986501/110
(M Itahari Gauhmani) 		0522001000NRG24180520230055472 19/05/2023 DIPO DAS 0522001WL008334 DIPO DAS 00089 CBIN0282418 1824 1824 Processed 25/05/2023 1857993694 DIPO DAS ()
3 SINGHESHWAR BH-22-001-013-00986501/2462
(M Itahari Gauhmani) 		0522001000NRG24180520230055473 19/05/2023 RENU DEVI 0522001WL008334 RENU DEVI 00089 CBIN0282418 1824 1824 Processed 25/05/2023 1857993692 RENU DEVI ()
4 SINGHESHWAR BH-22-001-013-00986501/3516
(M Itahari Gauhmani) 		0522001000NRG24180520230055467 19/05/2023 KISHAN SAH 0522001WL008329 KISHAN SAH 00089 CBIN0282418 1824 1824 Processed 25/05/2023 1857993691 KISHAN SAH ()
5 SINGHESHWAR BH-22-001-013-00986501/3548
(M Itahari Gauhmani) 		0522001000NRG24180520230055465 19/05/2023 Sona Devi 0522001WL008327 Sona Devi 00089 CBIN0282418 1824 1824 Processed 25/05/2023 1857993693 Sona Devi ()
SubTotal 7296 7296
6 SINGHESHWAR BH-22-001-013-00986501/2538
(M Itahari Gauhmani) 		0522001000NRG24180520230055474 19/05/2023 RAJENDRA YADAV 0522001WL008334 RAJENDRA YADAV 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857993695 RAJENDRA YADAV S/O JHAVU YADAV ()
SubTotal 1824 1824
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 SINGHESHWAR BH0522001_190523FTO_161463 AXIS BANK UTIB0001912 MADHEPURA 1824
2 SINGHESHWAR BH0522001_190523FTO_161463 Central Bank Of India CBIN0282418 GAURIPUR 7296
3 SINGHESHWAR BH0522001_190523FTO_161463 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1824

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