Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:33 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_271223FTO_765106
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-22-001-011-00985800/2251
(Baheri) 		0522001000NRG24271220230265467 27/12/2023 RUBEDA KHATUN 0522001WL044155 RUBEDA KHATUN 00089 CBIN0282418 2280 2280 Processed 09/03/2024 1552618708 RUBEDA KHATUN ()
2 SINGHESHWAR BH-22-001-011-00985800/2835
(Baheri) 		0522001000NRG24271220230265473 27/12/2023 BIBI SAKINA 0522001WL044155 BIBI SAKINA 00089 CBIN0282418 2280 2280 Processed 09/03/2024 1552618707 BIBI SAKINA ()
SubTotal 4560 4560
3 SINGHESHWAR BH-22-001-011-00985800/2229
(Baheri) 		0522001000NRG24271220230265460 27/12/2023 KALPNA KUMARI 0522001WL044155 KALPNA KUMARI 00415 SBIN0001739 2280 2280 Processed 09/03/2024 1552618709 MRS KALPNA KUMARI ()
SubTotal 2280 2280
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_271223FTO_765106 Central Bank Of India CBIN0282418 GAURIPUR 4560
2 SINGHESHWAR BH0522001_271223FTO_765106 State Bank of India SBIN0001739 ADB ARARIA 2280

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