Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:52:49 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100523FTO_129285

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-22-001-005-00984201/1910 (Bhawanipur)

0522001000NRG24100520230042527

10/05/2023

DINESH MUKHIYA

0522001WL006973

DINESH MUKHIYA

00089

CBIN0282418

2736

2736

Processed

17/05/2023

1636804410

DINESH MUKHIYA

()

SubTotal

2736

2736

2

SINGHESHWAR

BH-22-001-005-00984201/2420 (Bhawanipur)

0522001000NRG24100520230042537

10/05/2023

Ramchnadra Mukhiya

0522001WL006973

Ramchnadra Mukhiya

00415

SBIN0008574

2736

2736

Processed

17/05/2023

1636804412

RAMACHANDRA MUKHIYA

()

SubTotal

2736

2736

3

SINGHESHWAR

BH-22-001-005-00984201/1523 (Bhawanipur)

0522001000NRG24100520230042496

10/05/2023

MIRA DEVI

0522001WL006969

MIRA DEVI

00688

FINO0001448

2736

2736

Processed

17/05/2023

1636804411

MIRA DEVI

()

SubTotal

2736

2736

Total

8208

8208

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_100523FTO_129285	Central Bank Of India	CBIN0282418	GAURIPUR	2736
2	SINGHESHWAR	BH0522001_100523FTO_129285	State Bank of India	SBIN0008574	MANHARA SUKHASAN	2736
3	SINGHESHWAR	BH0522001_100523FTO_129285	Fino Payments Bank Ltd	FINO0001448	Fino Payments Bank Ltd, Danapur	2736

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