Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:26 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_280423FTO_82385
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-18-018-016-02129600/1496
(KUNDAL IInd) 		0518018000NRG24280420230026075 28/04/2023 Ganeshi Yadav 0518018WL003006 Ganeshi Yadav 00415 SBIN0003580 3192 3192 Processed 11/05/2023 1440055483 MR RAM RAJ SINGH ()
2 SINGHIA BH-18-018-016-02129600/1607
(KUNDAL IInd) 		0518018000NRG24280420230026078 28/04/2023 Yugti Devi 0518018WL003007 Yugti Devi 00415 SBIN0003580 3192 3192 Processed 11/05/2023 1440055482 MRS JUGTI DEVI ()
3 SINGHIA BH-18-018-016-02129600/2245
(KUNDAL IInd) 		0518018000NRG24280420230026088 28/04/2023 Indu Devi 0518018WL003009 Indu Devi 00415 SBIN0003580 3192 3192 Processed 11/05/2023 1440055481 MRS INDU DEVI ()
4 SINGHIA BH-18-018-016-02130300/3106
(KUNDAL IInd) 		0518018000NRG24280420230026091 28/04/2023 Shivkumari Devi 0518018WL003009 Shivkumari Devi 00415 SBIN0003580 3192 3192 Processed 11/05/2023 1440055484 MRS SHIVKUMARI DEVI ()
SubTotal 12768 12768
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_280423FTO_82385 State Bank of India SBIN0003580 SINGHIA 12768

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