Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260423FTO_70535
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-22-001-001-00985200/3138
(Manpur) 		0522001000NRG24260420230020397 26/04/2023 CHANCHAL KUMAR 0522001WL003290 CHANCHAL KUMAR 00048 BKID0004588 3420 3420 Processed 11/05/2023 1438086535 CHANCHAL KUMAR ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-006-00986400/4365
(Sukhasan) 		0522001000NRG24260420230020391 26/04/2023 JAYMALA DEVI 0522001WL003289 JAYMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1438086536 JAYMALA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260423FTO_70535 Bank of India BKID0004588 MADHEPURA 3420
2 SINGHESHWAR BH0522001_260423FTO_70535 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420

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