Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220623FTO_300704
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-22-001-002-00985500/1369
(Kamargama) 		0522001000NRG24220620230127633 22/06/2023 PUNITA DEVI 0522001WL015852 PUNITA DEVI 00089 CBIN0280060 2964 2964 Processed 30/06/2023 2859963876 PUNITA DEVI ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985400/34
(Kamargama) 		0522001000NRG24220620230127630 22/06/2023 MOCHAN SADA 0522001WL015852 MOCHAN SADA 00415 SBIN0003007 2964 2964 Processed 30/06/2023 2859963879 MR MOCHAN SADA ()
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985400/1663
(Kamargama) 		0522001000NRG24220620230127627 22/06/2023 SRI DEVI 0522001WL015852 SRI DEVI 00415 SBIN0008367 2964 2964 Processed 30/06/2023 2859963880 MR SALENDRA YADAV ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-002-00985400/4306
(Kamargama) 		0522001000NRG24220620230127631 22/06/2023 Nagada Devi 0522001WL015852 Nagada Devi 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2859963877 NAGDA DEVI WO SRI BHUMI YADAV ()
5 SINGHESHWAR BH-22-001-002-00985400/4307
(Kamargama) 		0522001000NRG24220620230127632 22/06/2023 Neha Rani 0522001WL015852 Neha Rani 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2859963875 NEHA RANI ()
6 SINGHESHWAR BH-22-001-002-00985500/1885
(Kamargama) 		0522001000NRG24220620230127634 22/06/2023 MAMTA DEVI 0522001WL015852 MAMTA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/06/2023 2859963878 MAMTA DEVI ()
SubTotal 8664 8664
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220623FTO_300704 Central Bank Of India CBIN0280060 MADHEPURA 2964
2 SINGHESHWAR BH0522001_220623FTO_300704 State Bank of India SBIN0003007 SINGHESHWAR 2964
3 SINGHESHWAR BH0522001_220623FTO_300704 State Bank of India SBIN0008367 DANDARI 2964
4 SINGHESHWAR BH0522001_220623FTO_300704 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2964
5 SINGHESHWAR BH0522001_220623FTO_300704 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 5700

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