Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_291223FTO_770262
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-22-001-005-00984201/2631
(Bhawanipur) 		0522001000NRG24291220230268680 29/12/2023 Pallawee Singh 0522001WL044608 Pallawee Singh 00354 PUNB0640300 1824 1824 Processed 09/03/2024 1552617176 Pallawee Singh ()
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-005-00984201/2626
(Bhawanipur) 		0522001000NRG24291220230269181 29/12/2023 Manish Kumar 0522001WL044700 Manish Kumar 00415 SBIN0003007 1824 1824 Processed 09/03/2024 1552617177 MR MANISH KUMAR ()
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-005-00984201/2642
(Bhawanipur) 		0522001000NRG24291220230269075 29/12/2023 Lakshmi Devi 0522001WL044688 Lakshmi Devi 00538 CBIN0R10001 1824 1824 Processed 10/03/2024 1552617175 JANGBAHADUR SINGH LAKSHMI DEVI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_291223FTO_770262 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
2 SINGHESHWAR BH0522001_291223FTO_770262 State Bank of India SBIN0003007 SINGHESHWAR 1824
3 SINGHESHWAR BH0522001_291223FTO_770262 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1824

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