Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_060723FTO_371054
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-22-001-003-00984100/394
(Dular Piprahi) 		0522001000NRG24060720230162645 06/07/2023 DURGA DEVI 0522001WL019047 DURGA DEVI 00048 BKID0004588 2964 2964 Processed 30/08/2023 4962350962 DURGA DEVI ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-003-00984100/3787
(Dular Piprahi) 		0522001000NRG24060720230162637 06/07/2023 RABNI DEVI 0522001WL019047 RABNI DEVI 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962350964 MRS RABNI DEVI ()
3 SINGHESHWAR BH-22-001-003-00984100/4084
(Dular Piprahi) 		0522001000NRG24060720230162651 06/07/2023 Sushil Kumar 0522001WL019047 Sushil Kumar 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962350963 MR SUSHIL KUMAR ()
SubTotal 5928 5928
4 SINGHESHWAR BH-22-001-003-00984100/3002
(Dular Piprahi) 		0522001000NRG24060720230162611 06/07/2023 SINTU KUMAR 0522001WL019047 SINTU KUMAR 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962350966 MR SINTU KUMAR ()
5 SINGHESHWAR BH-22-001-003-00984100/3805
(Dular Piprahi) 		0522001000NRG24060720230162641 06/07/2023 ASHA DEVI 0522001WL019047 ASHA DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962350967 MR ASHA DEVI ()
6 SINGHESHWAR BH-22-001-003-00984100/4084
(Dular Piprahi) 		0522001000NRG24060720230162652 06/07/2023 Priyanka Kumari 0522001WL019047 Priyanka Kumari 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962350965 MISS PRIYANKA KUMARI ()
SubTotal 8892 8892
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_060723FTO_371054 Bank of India BKID0004588 MADHEPURA 2964
2 SINGHESHWAR BH0522001_060723FTO_371054 State Bank of India SBIN0003007 SINGHESHWAR 5928
3 SINGHESHWAR BH0522001_060723FTO_371054 State Bank of India SBIN0008367 DANDARI 8892

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