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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:57:33 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_280423APB_FTO_82447

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

SINGHIA

BH-18-018-013-02128400/1543-A (HARDIA)

0518018000NRG24280420230026058

28/04/2023

Ankita Devi

0518018WL003003

Ankita Devi

00415

SBIN0003580

3192

3192

Processed

11/05/2023

1439977038

MRS ANKITA DEVI

STATE BANK OF INDIA(508548)

2

SINGHIA

BH-18-018-013-02128400/1605 (HARDIA)

0518018000NRG24280420230026059

28/04/2023

Suresh Khatave

0518018WL003003

Suresh Khatave

00415

SBIN0003580

3192

3192

Processed

11/05/2023

1439977039

MR SURESH KHATAVE

STATE BANK OF INDIA(508548)

3

SINGHIA

BH-18-018-013-02128400/975 (HARDIA)

0518018000NRG24280420230026060

28/04/2023

Mo Sarasavati Devi

0518018WL003003

Mo Sarasavati Devi

00415

SBIN0003580

3192

3192

Processed

11/05/2023

1439977040

MISS SARASVATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_280423APB_FTO_82447	State Bank of India	SBIN0003580	SINGHIA	9576

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