Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_300623FTO_335729
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-18-018-002-02126400/1164
(LILHAUL) 		0518018000NRG24300620230236413 30/06/2023 Subho Devi 0518018WL021856 Subho Devi 00415 SBIN0003580 3192 3192 Rejected 13/07/2023 3373311607 No Such Account
2 SINGHIA BH-18-018-002-02126600/1186
(LILHAUL) 		0518018000NRG24300620230236425 30/06/2023 Ranju Devi 0518018WL021859 Ranju Devi 00415 SBIN0003580 3192 3192 Processed 13/07/2023 3373311606 MS RANJAN DEVI ()
3 SINGHIA BH-18-018-002-02126600/417
(LILHAUL) 		0518018000NRG24300620230236438 30/06/2023 Upendra Sada 0518018WL021861 Upendra Sada 00415 SBIN0003580 3192 3192 Processed 13/07/2023 3373311605 MR UPENDRA SADA ()
4 SINGHIA BH-18-018-002-02126600/425
(LILHAUL) 		0518018000NRG24300620230236453 30/06/2023 Kanchan Devi 0518018WL021864 Kanchan Devi 00415 SBIN0003580 3192 3192 Processed 13/07/2023 3373311603 MRS KANCHAN DEVI ()
5 SINGHIA BH-18-018-002-02126600/429
(LILHAUL) 		0518018000NRG24300620230236432 30/06/2023 Sudama Devi 0518018WL021860 Sudama Devi 00415 SBIN0003580 3192 3192 Processed 13/07/2023 3373311604 MRS SUDAMA DEVI ()
SubTotal 15960 15960
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 SINGHIA BH0518018_300623FTO_335729 State Bank of India SBIN0003580 SINGHIA 15960

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