Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230423FTO_55768
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-22-001-006-00986400/3246
(Sukhasan) 		0522001000NRG24200420230006201 23/04/2023 Bibi Shahjaha Praveen 0522001WL001939 Bibi Shahjaha Praveen 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1438096291 Bibi Shahjaha Praveen ()
2 SINGHESHWAR BH-22-001-006-00986400/4037
(Sukhasan) 		0522001000NRG24200420230006206 23/04/2023 REHANA PRAVEEN 0522001WL001939 REHANA PRAVEEN 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1438096295 REHANA PRAVEEN ()
3 SINGHESHWAR BH-22-001-006-00986400/4059
(Sukhasan) 		0522001000NRG24200420230006209 23/04/2023 BIBI MAJRA KKHATUN 0522001WL001939 BIBI MAJRA KKHATUN 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1438096294 BIBI MAJRA KKHATUN ()
4 SINGHESHWAR BH-22-001-006-00986400/5888
(Sukhasan) 		0522001000NRG24200420230006231 23/04/2023 RINKU KUMARI 0522001WL001939 RINKU KUMARI 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1438096293 RINKU KUMARI ()
SubTotal 11856 11856
5 SINGHESHWAR BH-22-001-006-00986400/4103
(Sukhasan) 		0522001000NRG24200420230006217 23/04/2023 BIBI MUSRRAT 0522001WL001939 BIBI MUSRRAT 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1438096292 MISS MUSRRAT PRAWEEN ()
SubTotal 2964 2964
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230423FTO_55768 Central Bank Of India CBIN0282418 GAURIPUR 11856
2 SINGHESHWAR BH0522001_230423FTO_55768 State Bank of India SBIN0003007 SINGHESHWAR 2964

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