Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230523FTO_171071
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-22-001-005-00984201/1560
(Bhawanipur) 		0522001000NRG24210520230059705 23/05/2023 Sanjita Kumari 0522001WL009177 Sanjita Kumari 00048 BKID0004586 2964 2964 Processed 27/05/2023 1902584959 Sanjita Kumari ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-005-00984201/2021
(Bhawanipur) 		0522001000NRG24210520230059718 23/05/2023 ARTI DEVI 0522001WL009177 ARTI DEVI 00089 CBIN0282418 2964 2964 Processed 27/05/2023 1902584960 ARTI DEVI ()
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-005-00984201/1560
(Bhawanipur) 		0522001000NRG24210520230059706 23/05/2023 Mukun Kumar Vishwas 0522001WL009177 Mukun Kumar Vishwas 00354 PUNB0640300 2964 2964 Processed 27/05/2023 1902584961 Mukun Kumar Vishwas ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-005-00984201/564
(Bhawanipur) 		0522001000NRG24210520230059743 23/05/2023 MEHESH MANDAL 0522001WL009177 MEHESH MANDAL 00415 SBIN0003007 2964 2964 Processed 27/05/2023 1902584962 MEHESH MANDAL ()
SubTotal 2964 2964
5 SINGHESHWAR BH-22-001-005-00984201/2444
(Bhawanipur) 		0522001000NRG24210520230059728 23/05/2023 gudee devi 0522001WL009177 gudee devi 00415 SBIN0008574 2964 2964 Processed 27/05/2023 1902584963 MRS GUDEE DEVI ()
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_230523FTO_171071 Bank of India BKID0004586 SONBARSARAJ 2964
2 SINGHESHWAR BH0522001_230523FTO_171071 Central Bank Of India CBIN0282418 GAURIPUR 2964
3 SINGHESHWAR BH0522001_230523FTO_171071 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
4 SINGHESHWAR BH0522001_230523FTO_171071 State Bank of India SBIN0003007 SINGHESHWAR 2964
5 SINGHESHWAR BH0522001_230523FTO_171071 State Bank of India SBIN0008574 MANHARA SUKHASAN 2964

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