Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:16:50 PM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_160823APB_FTO_487260

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-22-001-010-00987000/3030 (Lalpur-Saropatti)

0522001000NRG24140820230199600

16/08/2023

HASINA KHATUN

0522001WL023701

HASINA KHATUN

00415

SBIN0008159

1824

1824

Processed

19/09/2023

5742042179

MRS HASINA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

1824

1824

2

SINGHESHWAR

BH-22-001-010-00987200/4348 (Lalpur-Saropatti)

0522001000NRG24140820230199601

16/08/2023

SUMITRA DEVI

0522001WL023702

SUMITRA DEVI

00691

IPOS0000001

1824

1824

Processed

19/09/2023

5742042180

SUMITRA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1824

1824

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_160823APB_FTO_487260	State Bank of India	SBIN0008159	LALPUR	1824
2	SINGHESHWAR	BH0522001_160823APB_FTO_487260	India Post Payments Bank	IPOS0000001	Madhepura	1824

Download In Excel