Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_071123FTO_655391
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-22-001-004-00984200/3711
(Rupoli) 		0522001000NRG24031120230223769 07/11/2023 UMESH KUMAR 0522001WL036389 UMESH KUMAR 00089 CBIN0282418 912 912 Processed 13/12/2023 8575277972 UMESH KUMAR ()
SubTotal 912 912
2 SINGHESHWAR BH-22-001-004-00984200/1304
(Rupoli) 		0522001000NRG24031120230223755 07/11/2023 UMAKANT YADAV 0522001WL036389 UMAKANT YADAV 00538 CBIN0R10001 912 912 Processed 13/12/2023 8575277973 UMAKANT YADAV SO LATE KANIK LAL YADAV ()
SubTotal 912 912
3 SINGHESHWAR BH-22-001-004-00984200/3802
(Rupoli) 		0522001000NRG24031120230223773 07/11/2023 AKLESH CHOHAN 0522001WL036389 AKLESH CHOHAN 00703 AIRP0000001 912 912 Processed 13/12/2023 8575277971 AKLESH CHOHAN ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_071123FTO_655391 Central Bank Of India CBIN0282418 GAURIPUR 912
2 SINGHESHWAR BH0522001_071123FTO_655391 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 912
3 SINGHESHWAR BH0522001_071123FTO_655391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 912

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