Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200523FTO_164100
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-22-001-005-00984201/2383
(Bhawanipur) 		0522001000NRG24190520230056762 20/05/2023 kabita devi 0522001WL008567 kabita devi 00045 BARB0MADHEP 3192 3192 Processed 25/05/2023 1860418555 kabita devi ()
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-005-00984201/2159
(Bhawanipur) 		0522001000NRG24190520230056754 20/05/2023 MIRA DEVI 0522001WL008567 MIRA DEVI 00089 CBIN0282418 2964 2964 Processed 25/05/2023 1860418558 MIRA DEVI ()
3 SINGHESHWAR BH-22-001-005-00984201/2196
(Bhawanipur) 		0522001000NRG24190520230056756 20/05/2023 KHUSHBU RANI 0522001WL008567 KHUSHBU RANI 00089 CBIN0282418 3192 3192 Processed 25/05/2023 1860418556 KHUSHBU RANI ()
4 SINGHESHWAR BH-22-001-005-00984201/2488
(Bhawanipur) 		0522001000NRG24190520230056785 20/05/2023 sulekha devi 0522001WL008567 sulekha devi 00089 CBIN0282418 3192 3192 Processed 25/05/2023 1860418557 sulekha devi ()
5 SINGHESHWAR BH-22-001-005-00984201/2583
(Bhawanipur) 		0522001000NRG24190520230056800 20/05/2023 Sunita Devi 0522001WL008567 Sunita Devi 00089 CBIN0282418 2964 2964 Processed 25/05/2023 1860418559 Sunita Devi ()
SubTotal 12312 12312
6 SINGHESHWAR BH-22-001-005-00984201/1505
(Bhawanipur) 		0522001000NRG24190520230056733 20/05/2023 DILKHUSH KUMAR 0522001WL008567 DILKHUSH KUMAR 00415 SBIN0003007 3192 3192 Processed 25/05/2023 1860418562 MR DILKHUSH KUMAR ()
SubTotal 3192 3192
7 SINGHESHWAR BH-22-001-005-00984201/1528
(Bhawanipur) 		0522001000NRG24190520230056737 20/05/2023 KAJAL DEVI 0522001WL008567 KAJAL DEVI 00688 FINO0001448 3192 3192 Processed 25/05/2023 1860418560 KAJAL DEVI ()
8 SINGHESHWAR BH-22-001-005-00984201/1538
(Bhawanipur) 		0522001000NRG24190520230056740 20/05/2023 PRAMILA DEVI 0522001WL008567 PRAMILA DEVI 00688 FINO0001448 3192 3192 Processed 25/05/2023 1860418561 PRAMILA DEVI ()
SubTotal 6384 6384
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200523FTO_164100 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SINGHESHWAR BH0522001_200523FTO_164100 Central Bank Of India CBIN0282418 GAURIPUR 12312
3 SINGHESHWAR BH0522001_200523FTO_164100 State Bank of India SBIN0003007 SINGHESHWAR 3192
4 SINGHESHWAR BH0522001_200523FTO_164100 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 6384

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