Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040923APB_FTO_517637
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-22-001-010-00987000/3536
(Lalpur-Saropatti) 		0522001000NRG24020920230205668 04/09/2023 maya devi 0522001WL026312 maya devi 00089 CBIN0282403 1824 1824 Processed 19/09/2023 5744932252 AYA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-010-00987000/2287
(Lalpur-Saropatti) 		0522001000NRG24020920230205667 04/09/2023 SUBHASH KUMAR YADAV 0522001WL026312 SUBHASH KUMAR YADAV 00415 SBIN0003007 3420 3420 Processed 19/09/2023 5744932251 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-010-00987000/3665
(Lalpur-Saropatti) 		0522001000NRG24020920230205669 04/09/2023 JUBEDA KHATUN 0522001WL026312 JUBEDA KHATUN 00415 SBIN0008159 3420 3420 Processed 19/09/2023 5744932253 Jubeda Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040923APB_FTO_517637 Central Bank Of India CBIN0282403 KADAMKUAN NEW AREA, PATNA 1824
2 SINGHESHWAR BH0522001_040923APB_FTO_517637 State Bank of India SBIN0003007 SINGHESHWAR 3420
3 SINGHESHWAR BH0522001_040923APB_FTO_517637 State Bank of India SBIN0008159 LALPUR 3420

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