Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:38:34 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150723FTO_417879

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-18-018-001-02126500/275 (PHULHARA)

0518018000NRG24150720230312996

15/07/2023

Dayvati Devi

0518018WL027986

Dayvati Devi

00415

SBIN0003580

3192

3192

Processed

19/09/2023

5741251255

MRS DAYBATI DEVI

()

2

SINGHIA

BH-18-018-001-02126550/3413 (PHULHARA)

0518018000NRG24150720230313001

15/07/2023

HORIL PASWAN

0518018WL027986

HORIL PASWAN

00415

SBIN0003580

3192

3192

Processed

19/09/2023

5741251256

MR HORIL PASWAN

()

3

SINGHIA

BH-18-018-001-02126550/4129 (PHULHARA)

0518018000NRG24150720230313010

15/07/2023

Soman Devi

0518018WL027986

Soman Devi

00415

SBIN0003580

3192

3192

Processed

19/09/2023

5741251257

MRS SONAM DEVI

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_150723FTO_417879	State Bank of India	SBIN0003580	SINGHIA	9576

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