Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260723FTO_445487
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-22-001-002-00985500/1321
(Kamargama) 		0522001000NRG24260720230185343 26/07/2023 KHUSHBU DEVI 0522001WL020770 KHUSHBU DEVI 00089 CBIN0282446 2508 2508 Processed 28/08/2023 4907181267 KHUSHBU DEVI ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-002-00985400/956
(Kamargama) 		0522001000NRG24260720230185342 26/07/2023 jay prakash yadav 0522001WL020770 jay prakash yadav 00354 PUNB0493200 2508 2508 Processed 28/08/2023 4907181265 jay prakash yadav ()
SubTotal 2508 2508
3 SINGHESHWAR BH-22-001-002-00985500/1364
(Kamargama) 		0522001000NRG24260720230185351 26/07/2023 SAMTOLIYA DEVI 0522001WL020770 SAMTOLIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/08/2023 4907181266 SAMTOLIYA DEVI ()
4 SINGHESHWAR BH-22-001-002-00985500/1918
(Kamargama) 		0522001000NRG24260720230185360 26/07/2023 guriya kumari 0522001WL020770 guriya kumari 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907181269 GURIYA KUMARI ()
5 SINGHESHWAR BH-22-001-002-00985500/1919
(Kamargama) 		0522001000NRG24260720230185361 26/07/2023 kanchan devi 0522001WL020770 kanchan devi 00538 CBIN0R10001 2280 2280 Processed 28/08/2023 4907181270 KANCHAN DEVI ()
SubTotal 7068 7068
6 SINGHESHWAR BH-22-001-002-00985400/1314
(Kamargama) 		0522001000NRG24260720230185313 26/07/2023 Anmol Sardar 0522001WL020770 Anmol Sardar 00691 IPOS0000001 2508 2508 Processed 28/08/2023 4907181268 Anmol Sardar ()
SubTotal 2508 2508
Total 14592 14592

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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_445487 Central Bank Of India CBIN0282446 KATAIYA 2508
2 SINGHESHWAR BH0522001_260723FTO_445487 Punjab National Bank PUNB0493200 MADHEPURA 2508
3 SINGHESHWAR BH0522001_260723FTO_445487 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 4560
4 SINGHESHWAR BH0522001_260723FTO_445487 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2508
5 SINGHESHWAR BH0522001_260723FTO_445487 India Post Payments Bank IPOS0000001 Madhepura 2508

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