Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230324APB_FTO_940262
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-22-001-002-00985500/4348
(Kamargama) 		0522001000NRG24230320240379962 23/03/2024 Alok Kumar 0522001WL057632 Alok Kumar 00045 BARB0MADHEP 1824 1824 Processed 16/04/2024 3040266218 ALOK KUMAR SO RAMSHA BANK OF BARODA(606985)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-002-00985500/4347
(Kamargama) 		0522001000NRG24230320240379963 23/03/2024 Ramashankar Tiwari 0522001WL057633 Ramashankar Tiwari 00415 SBIN0008367 1824 1824 Processed 16/04/2024 3040266217 RAMA SHANKAR TIWARI S/O LATE KESHO TIWAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-002-00985500/4336
(Kamargama) 		0522001000NRG24230320240379964 23/03/2024 Suresh Kumar Sharma 0522001WL057634 Suresh Kumar Sharma 00538 CBIN0R10001 1824 1824 Processed 16/04/2024 3040266216 MR SURESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-002-00985500/2220
(Kamargama) 		0522001000NRG24230320240379965 23/03/2024 VIJAY MANDAL 0522001WL057635 VIJAY MANDAL 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3040266215 VIJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SINGHESHWAR BH-22-001-002-00985500/4096
(Kamargama) 		0522001000NRG24230320240379917 23/03/2024 MITHILESH KUMAR 0522001WL057630 MITHILESH KUMAR 00691 IPOS0000001 1824 1824 Processed 16/04/2024 3040266214 MITHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230324APB_FTO_940262 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SINGHESHWAR BH0522001_230324APB_FTO_940262 State Bank of India SBIN0008367 DANDARI 1824
3 SINGHESHWAR BH0522001_230324APB_FTO_940262 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824
4 SINGHESHWAR BH0522001_230324APB_FTO_940262 India Post Payments Bank IPOS0000001 Madhepura 3648

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