Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010423FTO_3267
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-22-001-013-00986501/3662
(M Itahari Gauhmani) 		0522001000NRG23310320230439624 01/04/2023 Ranju Devi 0522001WL115609 Ranju Devi 00089 CBIN0282418 2520 2520 Processed 04/05/2023 1206728785 Ranju Devi ()
SubTotal 2520 2520
2 SINGHESHWAR BH-22-001-013-00986501/2138
(M Itahari Gauhmani) 		0522001000NRG23310320230439599 01/04/2023 MANJESH RAM 0522001WL115609 MANJESH RAM 00415 SBIN0008400 2520 2520 Processed 04/05/2023 1206728788 MR MANJESH RAM ()
3 SINGHESHWAR BH-22-001-013-00986501/3659
(M Itahari Gauhmani) 		0522001000NRG23310320230439619 01/04/2023 Rinku Devi 0522001WL115609 Rinku Devi 00415 SBIN0008400 2520 2520 Processed 04/05/2023 1206728789 MRS RINKU SAH ()
SubTotal 5040 5040
4 SINGHESHWAR BH-22-001-013-00986501/3676
(M Itahari Gauhmani) 		0522001000NRG23310320230439646 01/04/2023 Rajesh Rishidev 0522001WL115609 Rajesh Rishidev 00462 UCBA0002292 2520 2520 Rejected 04/05/2023 1206728790 No Such Account
SubTotal 2520 2520
5 SINGHESHWAR BH-22-001-013-00986501/2173
(M Itahari Gauhmani) 		0522001000NRG23310320230439606 01/04/2023 MANJU DEVI 0522001WL115609 MANJU DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206728787 MANJU DEVI ()
6 SINGHESHWAR BH-22-001-013-00986501/3669
(M Itahari Gauhmani) 		0522001000NRG23310320230439633 01/04/2023 Miss Jyoti Kumari 0522001WL115609 Miss Jyoti Kumari 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1206728786 JYOTI KUMARI DO RAMESH KUMAR G ()
SubTotal 5040 5040
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010423FTO_3267 Central Bank Of India CBIN0282418 GAURIPUR 2520
2 SINGHESHWAR BH0522001_010423FTO_3267 State Bank of India SBIN0008400 BARAHI BAZAR 5040
3 SINGHESHWAR BH0522001_010423FTO_3267 UCO Bank UCBA0002292 MADHEPURA 2520
4 SINGHESHWAR BH0522001_010423FTO_3267 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2520
5 SINGHESHWAR BH0522001_010423FTO_3267 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2520

Download In Excel