Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_061223FTO_711186
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-22-001-011-00986100/3303
(Baheri) 		0522001000NRG24051220230243000 06/12/2023 BRAJENDRA KUMAR 0522001WL041173 BRAJENDRA KUMAR 00354 PUNB0640300 1824 1824 Processed 01/02/2024 9908822522 BRAJENDRA KUMAR ()
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-011-00985700/3356
(Baheri) 		0522001000NRG24051220230242997 06/12/2023 RINKI DEVI 0522001WL041170 RINKI DEVI 00415 SBIN0003007 1824 1824 Processed 01/02/2024 9908822523 MR BHARAT YADAV ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_061223FTO_711186 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
2 SINGHESHWAR BH0522001_061223FTO_711186 State Bank of India SBIN0003007 SINGHESHWAR 1824

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