Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090523APB_FTO_125671
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-22-001-008-00986200/609
(Sisheswhar) 		0522001000NRG24080520230037432 09/05/2023 CHANDARKALA DEVI 0522001WL006458 CHANDARKALA DEVI 00089 CBIN0282418 3420 3420 Processed 17/05/2023 1637073949 Mrs. CHANDRAKALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-008-00986200/1507
(Sisheswhar) 		0522001000NRG24080520230037431 09/05/2023 Indra Devi 0522001WL006458 Indra Devi 00415 SBIN0003007 3420 3420 Processed 17/05/2023 1637073946 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-002-00985500/157
(Kamargama) 		0522001000NRG24080520230037436 09/05/2023 RAJARAM YADAV 0522001WL006461 RAJARAM YADAV 00415 SBIN0008367 2508 2508 Processed 17/05/2023 1637073948 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 SINGHESHWAR BH-22-001-006-00986400/2540
(Sukhasan) 		0522001000NRG24080520230037438 09/05/2023 MD GAZI 0522001WL006462 MD GAZI 00415 SBIN0008574 3420 3420 Processed 17/05/2023 1637073945 MR MD GAJI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-006-00986400/2710
(Sukhasan) 		0522001000NRG24080520230037624 09/05/2023 BIBI MAJIDA 0522001WL006527 BIBI MAJIDA 00415 SBIN0008574 3420 3420 Processed 17/05/2023 1637073944 MRS BIBI MAJIDA STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-006-00986400/567
(Sukhasan) 		0522001000NRG24080520230037439 09/05/2023 MAMTA DEVI 0522001WL006462 MAMTA DEVI 00415 SBIN0008574 3420 3420 Processed 17/05/2023 1637073947 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090523APB_FTO_125671 Central Bank Of India CBIN0282418 GAURIPUR 3420
2 SINGHESHWAR BH0522001_090523APB_FTO_125671 State Bank of India SBIN0003007 SINGHESHWAR 3420
3 SINGHESHWAR BH0522001_090523APB_FTO_125671 State Bank of India SBIN0008367 DANDARI 2508
4 SINGHESHWAR BH0522001_090523APB_FTO_125671 State Bank of India SBIN0008574 MANHARA SUKHASAN 10260

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