Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:27 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200723FTO_431724
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-22-001-011-00985600/166
(Baheri) 		0522001000NRG24200720230180616 20/07/2023 LAXMAN RAM 0522001WL020205 LAXMAN RAM 00415 SBIN0008367 2052 2052 Processed 19/09/2023 5743164254 MR LAXMAN RAM ()
2 SINGHESHWAR BH-22-001-011-00985700/3499
(Baheri) 		0522001000NRG24200720230180655 20/07/2023 Rajkumar Poddar 0522001WL020205 Rajkumar Poddar 00415 SBIN0008367 1824 1824 Processed 19/09/2023 5743164255 MR RAJA KUMAR PODDAR ()
SubTotal 3876 3876
3 SINGHESHWAR BH-22-001-011-00985600/3971
(Baheri) 		0522001000NRG24200720230180642 20/07/2023 VIJAY RAM 0522001WL020205 VIJAY RAM 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5743164253 VIJAY RAM ()
SubTotal 1824 1824
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200723FTO_431724 State Bank of India SBIN0008367 DANDARI 3876
2 SINGHESHWAR BH0522001_200723FTO_431724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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