Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:20:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_280423APB_FTO_82461
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-18-018-001-02126500/1436
(PHULHARA) 		0518018000NRG24270420230024562 28/04/2023 GAURI DEVI 0518018WL002858 GAURI DEVI 00415 SBIN0003580 1824 1824 Processed 11/05/2023 1439977042 MRS GAURI DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-001-02126500/328
(PHULHARA) 		0518018000NRG24270420230024563 28/04/2023 RANASHIS 0518018WL002858 RANASHIS 00415 SBIN0003580 1824 1824 Processed 11/05/2023 1439977044 RAMASISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINGHIA BH-18-018-001-02126510/3082
(PHULHARA) 		0518018000NRG24270420230024564 28/04/2023 TULASI PASWAN 0518018WL002858 TULASI PASWAN 00415 SBIN0003580 1824 1824 Processed 11/05/2023 1439977043 MR TULASIPASWAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
4 SINGHIA BH-18-018-001-02126550/3128
(PHULHARA) 		0518018000NRG24270420230024565 28/04/2023 GANGAVISHNU YADAV 0518018WL002858 GANGAVISHNU YADAV 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1439977041 GANGAVISHNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_280423APB_FTO_82461 State Bank of India SBIN0003580 SINGHIA 5472
2 SINGHIA BH0518018_280423APB_FTO_82461 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 1824

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