Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_240423APB_FTO_59675
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-22-001-004-00984200/1882
(Rupoli) 		0522001000NRG24240420230014099 24/04/2023 hareram yadav 0522001WL002669 hareram yadav 00045 BARB0MADHEP 3420 3420 Processed 11/05/2023 1439177853 Hareram Yadav BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-004-00984200/447
(Rupoli) 		0522001000NRG24240420230014095 24/04/2023 Rita Devi 0522001WL002668 Rita Devi 00415 SBIN0008367 2280 2280 Processed 11/05/2023 1439177852 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 SINGHESHWAR BH-22-001-004-00984200/1836
(Rupoli) 		0522001000NRG24240420230014098 24/04/2023 FUDANI DEVI 0522001WL002669 FUDANI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439177851 PHUDNI DEVI WO SHITAL CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_240423APB_FTO_59675 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_240423APB_FTO_59675 State Bank of India SBIN0008367 DANDARI 2280
3 SINGHESHWAR BH0522001_240423APB_FTO_59675 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420

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