Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_041023FTO_581838
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 SINGHIA BH-18-018-002-02126600/2366
(LILHAUL) 		0518018000NRG24041020230445038 04/10/2023 Amasan Khatun 0518018WL0043675 Amasan Khatun 00415 SBIN0003580 3192 3192 Processed 02/11/2023 6930723188 MR MD ISARAFIL ()
2 SINGHIA BH-18-018-002-02126600/2366
(LILHAUL) 		0518018000NRG24041020230445039 04/10/2023 Amasan Khatun 0518018WL0043675 Amasan Khatun 00415 SBIN0003580 3192 3192 Processed 02/11/2023 6930723187 MR MD ISARAFIL ()
3 SINGHIA BH-18-018-002-02126600/2366
(LILHAUL) 		0518018000NRG24041020230445040 04/10/2023 Amasan Khatun 0518018WL0043675 Amasan Khatun 00415 SBIN0003580 3192 3192 Processed 02/11/2023 6930723186 MR MD ISARAFIL ()
4 SINGHIA BH-18-018-002-02126600/4223
(LILHAUL) 		0518018000NRG24041020230445041 04/10/2023 BALESHWAR MAHTO 0518018WL0043675 BALESHWAR MAHTO 00415 SBIN0003580 3192 3192 Processed 02/11/2023 6930723185 MS ASHA DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_041023FTO_581838 State Bank of India SBIN0003580 SINGHIA 12768

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