Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220423APB_FTO_52459
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-22-001-006-00986400/3463
(Sukhasan) 		0522001000NRG24210420230010719 22/04/2023 PINTU KUMAR 0522001WL002337 PINTU KUMAR 00415 SBIN0003007 1596 1596 Processed 11/05/2023 1436796170 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 SINGHESHWAR BH-22-001-006-00986400/2540
(Sukhasan) 		0522001000NRG24210420230010718 22/04/2023 MD GAZI 0522001WL002337 MD GAZI 00415 SBIN0008574 3420 3420 Processed 11/05/2023 1436796172 MR MD GAJI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-006-00986400/567
(Sukhasan) 		0522001000NRG24210420230010720 22/04/2023 MAMTA DEVI 0522001WL002337 MAMTA DEVI 00415 SBIN0008574 3420 3420 Processed 11/05/2023 1436796171 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220423APB_FTO_52459 State Bank of India SBIN0003007 SINGHESHWAR 1596
2 SINGHESHWAR BH0522001_220423APB_FTO_52459 State Bank of India SBIN0008574 MANHARA SUKHASAN 6840

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