Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150723FTO_417868
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-18-018-002-02126400/2777
(LILHAUL) 		0518018000NRG24150720230313087 15/07/2023 ANAR DEVI 0518018WL027992 ANAR DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5742238513 MS ANAR DEVI ()
2 SINGHIA BH-18-018-002-02126600/1039
(LILHAUL) 		0518018000NRG24150720230313091 15/07/2023 Dukhani Devi 0518018WL027992 Dukhani Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5742238514 MRS DUKHANI DEVI ()
3 SINGHIA BH-18-018-002-02126600/1178
(LILHAUL) 		0518018000NRG24150720230313093 15/07/2023 Fuliya Devi 0518018WL027992 Fuliya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5742238515 MRS FULIYA DEVI ()
4 SINGHIA BH-18-018-002-02126600/238
(LILHAUL) 		0518018000NRG24150720230313096 15/07/2023 jivachha ram 0518018WL027992 jivachha ram 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5742238516 MR JIVACHHA RAM ()
5 SINGHIA BH-18-018-002-02126600/239
(LILHAUL) 		0518018000NRG24150720230313097 15/07/2023 Hira Sada 0518018WL027992 Hira Sada 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5742238512 MR HIRA SADA ()
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_150723FTO_417868 State Bank of India SBIN0003580 SINGHIA 17100

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