Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040923APB_FTO_517638
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-22-001-011-00985800/4307
(Baheri) 		0522001000NRG24030920230205686 04/09/2023 NAGIYA DEVI 0522001WL026319 NAGIYA DEVI 00045 BARB0MADHEP 3420 3420 Processed 19/09/2023 5741532610 NAGIYA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00986100/3114
(Baheri) 		0522001000NRG24030920230205693 04/09/2023 GITA DEVI 0522001WL026320 GITA DEVI 00354 PUNB0640300 3420 3420 Processed 19/09/2023 5741532609 MISS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-004-00984200/5097
(Rupoli) 		0522001000NRG24020920230205675 04/09/2023 URMILA DEVI 0522001WL026315 URMILA DEVI 00415 SBIN0003007 1824 1824 Processed 19/09/2023 5741532608 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-011-00986100/2554
(Baheri) 		0522001000NRG24030920230205687 04/09/2023 AHILIYA DEVI 0522001WL026319 AHILIYA DEVI 00415 SBIN0003007 3420 3420 Processed 19/09/2023 5741532606 AHILYA DEVI WO CHHEDAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
5 SINGHESHWAR BH-22-001-011-00986100/3240
(Baheri) 		0522001000NRG24030920230205688 04/09/2023 Riniya devi 0522001WL026319 Riniya devi 00415 SBIN0003007 2508 2508 Processed 19/09/2023 5741532607 MRS RANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
6 SINGHESHWAR BH-22-001-011-00986100/3593
(Baheri) 		0522001000NRG24030920230205689 04/09/2023 BECHANI DEVI 0522001WL026319 BECHANI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741532605 MR BECHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040923APB_FTO_517638 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_040923APB_FTO_517638 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3420
3 SINGHESHWAR BH0522001_040923APB_FTO_517638 State Bank of India SBIN0003007 SINGHESHWAR 7752
4 SINGHESHWAR BH0522001_040923APB_FTO_517638 India Post Payments Bank IPOS0000001 Madhepura 3420

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