Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260723FTO_445565
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-22-001-006-00986400/1013
(Sukhasan) 		0522001000NRG24110620230102446 26/07/2023 deepak ram 0522001WL0014032 deepak ram 00415 SBIN0003007 1596 1596 Rejected 28/08/2023 4907181374 No Such Account
2 SINGHESHWAR BH-22-001-006-00986400/4146
(Sukhasan) 		0522001000NRG24110620230102447 26/07/2023 MD FAIZAN ARIF 0522001WL0014032 MD FAIZAN ARIF 00415 SBIN0003007 2052 2052 Processed 28/08/2023 4907181373 MR MOHAMMAD FAIZAN ARIF ()
SubTotal 3648 3648
3 SINGHESHWAR BH-22-001-006-00986400/4146
(Sukhasan) 		0522001000NRG24270520230071131 26/07/2023 MD FAIZAN ARIF 0522001WL0010544 MD FAIZAN ARIF 00415 SBIN0008574 2964 2964 Processed 28/08/2023 4907181375 MR MOHAMMAD FAIZAN ARIF ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-006-00986400/3006
(Sukhasan) 		0522001000NRG24270520230071130 26/07/2023 MD Mojahid 0522001WL0010544 MD Mojahid 00415 SBIN0061390 2964 2964 Processed 28/08/2023 4907181376 MR MD MOJAHID ()
SubTotal 2964 2964
Total 9576 9576

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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_445565 State Bank of India SBIN0003007 SINGHESHWAR 3648
2 SINGHESHWAR BH0522001_260723FTO_445565 State Bank of India SBIN0008574 MANHARA SUKHASAN 2964
3 SINGHESHWAR BH0522001_260723FTO_445565 State Bank of India SBIN0061390 Jktmc And Hospital Madhepura 2964

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