Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260723FTO_445508
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-22-001-007-00986600/2146
(Jajhat Sabela) 		0522001000NRG24140720230171565 26/07/2023 Rabina Khatun 0522001WL0019615 Rabina Khatun 00354 PUNB0640300 2736 2736 Processed 28/08/2023 4907181380 Rabina Khatun ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-004-00984200/1176
(Rupoli) 		0522001000NRG24110620230102454 26/07/2023 MD HAPHIJ 0522001WL0014033 MD HAPHIJ 00415 SBIN0003007 2052 2052 Rejected 28/08/2023 4907181382 No Such Account
3 SINGHESHWAR BH-22-001-004-00984200/2596
(Rupoli) 		0522001000NRG24110620230102455 26/07/2023 LALMOHANI DEVI 0522001WL0014033 LALMOHANI DEVI 00415 SBIN0003007 1140 1140 Rejected 28/08/2023 4907181383 No Such Account
4 SINGHESHWAR BH-22-001-004-00984200/2602
(Rupoli) 		0522001000NRG24110620230102453 26/07/2023 mohan kumar 0522001WL0014033 mohan kumar 00415 SBIN0003007 2052 2052 Rejected 28/08/2023 4907181381 No Such Account
SubTotal 5244 5244
5 SINGHESHWAR BH-22-001-002-00985500/4296
(Kamargama) 		0522001000NRG24130720230169996 26/07/2023 Amit kumar 0522001WL0019483 Amit kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907181379 Amit kumar ()
SubTotal 2964 2964
6 SINGHESHWAR BH-22-001-007-00986600/5066
(Jajhat Sabela) 		0522001000NRG24130720230169882 26/07/2023 Anjum Khatun 0522001WL0019441 Anjum Khatun 00703 AIRP0000001 2508 2508 Processed 28/08/2023 4907181377 Anjum Khatun ()
7 SINGHESHWAR BH-22-001-007-00986600/5066
(Jajhat Sabela) 		0522001000NRG24130720230169883 26/07/2023 Anjum Khatun 0522001WL0019441 Anjum Khatun 00703 AIRP0000001 2508 2508 Processed 28/08/2023 4907181378 Anjum Khatun ()
SubTotal 5016 5016
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260723FTO_445508 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2736
2 SINGHESHWAR BH0522001_260723FTO_445508 State Bank of India SBIN0003007 SINGHESHWAR 5244
3 SINGHESHWAR BH0522001_260723FTO_445508 India Post Payments Bank IPOS0000001 Madhepura 2964
4 SINGHESHWAR BH0522001_260723FTO_445508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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