Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_301023FTO_637280
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-22-001-007-00986600/2949
(Jajhat Sabela) 		0522001000NRG24291020230221086 30/10/2023 NUTAN DEVI 0522001WL035169 NUTAN DEVI 00089 CBIN0282418 3420 3420 Processed 04/11/2023 7017874006 NUTAN DEVI ()
2 SINGHESHWAR BH-22-001-007-00986600/3830
(Jajhat Sabela) 		0522001000NRG24291020230221083 30/10/2023 MO KALA DEVI 0522001WL035166 MO KALA DEVI 00089 CBIN0282418 3420 3420 Processed 04/11/2023 7017874005 MO KALA DEVI ()
3 SINGHESHWAR BH-22-001-007-00986700/4801
(Jajhat Sabela) 		0522001000NRG24291020230221081 30/10/2023 AFSANA KHATUN 0522001WL035164 AFSANA KHATUN 00089 CBIN0282418 3420 3420 Processed 04/11/2023 7017874004 AFSANA KHATUN ()
SubTotal 10260 10260
4 SINGHESHWAR BH-22-001-007-00986700/1115
(Jajhat Sabela) 		0522001000NRG24291020230221082 30/10/2023 BABITA DEVI 0522001WL035165 BABITA DEVI 00089 CBIN0284067 3420 3420 Processed 04/11/2023 7017874003 BABITA DEVI ()
SubTotal 3420 3420
5 SINGHESHWAR BH-22-001-007-00986700/3904
(Jajhat Sabela) 		0522001000NRG24291020230221080 30/10/2023 CHUNCHUN MANDAL 0522001WL035163 CHUNCHUN MANDAL 00415 SBIN0003007 3420 3420 Processed 04/11/2023 7017874001 CHUNCHUN MANDAL ()
SubTotal 3420 3420
6 SINGHESHWAR BH-22-001-007-00986700/1782
(Jajhat Sabela) 		0522001000NRG24291020230221079 30/10/2023 RUNIYA DEVI 0522001WL035162 RUNIYA DEVI 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017874002 RUNIYA DEVI ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_301023FTO_637280 Central Bank Of India CBIN0282418 GAURIPUR 10260
2 SINGHESHWAR BH0522001_301023FTO_637280 Central Bank Of India CBIN0284067 T.P.COLLEGE 3420
3 SINGHESHWAR BH0522001_301023FTO_637280 State Bank of India SBIN0003007 SINGHESHWAR 3420
4 SINGHESHWAR BH0522001_301023FTO_637280 India Post Payments Bank IPOS0000001 Madhepura 3420

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