Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_120523FTO_138036
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-22-001-003-00984100/4035
(Dular Piprahi) 		0522001000NRG24120520230045533 12/05/2023 Mira Devi 0522001WL007217 Mira Devi 00045 BARB0MADHEP 2736 2736 Processed 17/05/2023 1636714900 Mira Devi ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-003-00984100/3618
(Dular Piprahi) 		0522001000NRG24120520230045512 12/05/2023 PUNAM DEVI 0522001WL007217 PUNAM DEVI 00415 SBIN0003007 2736 2736 Processed 17/05/2023 1636714905 MRS PUNAM DEVI ()
3 SINGHESHWAR BH-22-001-003-00984100/4021
(Dular Piprahi) 		0522001000NRG24120520230045519 12/05/2023 Krishnadev Kumar Yadav 0522001WL007217 Krishnadev Kumar Yadav 00415 SBIN0003007 2736 2736 Processed 17/05/2023 1636714903 MR KRISHNADEV KUMAR YADAV ()
4 SINGHESHWAR BH-22-001-003-00985900/1730
(Dular Piprahi) 		0522001000NRG24120520230045552 12/05/2023 DILIP YADAV 0522001WL007217 DILIP YADAV 00415 SBIN0003007 2736 2736 Processed 17/05/2023 1636714902 DILIP YADAV ()
SubTotal 8208 8208
5 SINGHESHWAR BH-22-001-003-00984100/4045
(Dular Piprahi) 		0522001000NRG24120520230045540 12/05/2023 Kapleshwari Paswan 0522001WL007217 Kapleshwari Paswan 00415 SBIN0008367 2736 2736 Processed 17/05/2023 1636714904 MR KAMALESHWARI PASAVAN ()
SubTotal 2736 2736
6 SINGHESHWAR BH-22-001-003-00984100/4041
(Dular Piprahi) 		0522001000NRG24120520230045539 12/05/2023 Nilam devi 0522001WL007217 Nilam devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636714901 NILAM DEVI WO VECHAN SAH ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_120523FTO_138036 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 SINGHESHWAR BH0522001_120523FTO_138036 State Bank of India SBIN0003007 SINGHESHWAR 8208
3 SINGHESHWAR BH0522001_120523FTO_138036 State Bank of India SBIN0008367 DANDARI 2736
4 SINGHESHWAR BH0522001_120523FTO_138036 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2736

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