Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_020423FTO_9027
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-18-018-015-02130100/1667
(KEOTHAR) 		0518018000NRG23020420230967046 02/04/2023 Sayra Khatun 0518018WL146593 Sayra Khatun 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206674414 MRS SAPHIRO KHATUN ()
2 SINGHIA BH-18-018-015-02130100/1699
(KEOTHAR) 		0518018000NRG23020420230967048 02/04/2023 CHANDRIKA DEVI 0518018WL146593 CHANDRIKA DEVI 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206674413 MRS CHINDRIKA DEVI ()
3 SINGHIA BH-18-018-015-02130100/1835
(KEOTHAR) 		0518018000NRG23020420230967721 02/04/2023 MINA DEVI 0518018WL146674 MINA DEVI 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206674412 MRS MINA KUMARI ()
4 SINGHIA BH-18-018-015-02130100/3252
(KEOTHAR) 		0518018000NRG23020420230967049 02/04/2023 Buchchi Devi 0518018WL146593 Buchchi Devi 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206674416 MRS BUCHIYA DEVI ()
5 SINGHIA BH-18-018-015-02130200/3150
(KEOTHAR) 		0518018000NRG23020420230967735 02/04/2023 BUCHHIDAY DEVI 0518018WL146674 BUCHHIDAY DEVI 00415 SBIN0003580 3150 3150 Processed 04/05/2023 1206674415 MRS BUHHIDAI DEVI ()
SubTotal 15750 15750
6 SINGHIA BH-18-018-015-02130200/27
(KEOTHAR) 		0518018000NRG23020420230967729 02/04/2023 BINOD SAFI 0518018WL146674 BINOD SAFI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1206674411 BINOD SAFI ()
SubTotal 3150 3150
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_020423FTO_9027 State Bank of India SBIN0003580 SINGHIA 15750
2 SINGHIA BH0518018_020423FTO_9027 India Post Payments Bank IPOS0000001 Samastipur 3150

Download In Excel