Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220423APB_FTO_52456
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-22-001-010-00987000/2837
(Lalpur-Saropatti) 		0522001000NRG24210420230010734 22/04/2023 ANKU DEVI 0522001WL002341 ANKU DEVI 00089 CBIN0282418 3420 3420 Processed 11/05/2023 1437495606 MRS ANKU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-010-00987000/3285
(Lalpur-Saropatti) 		0522001000NRG24210420230010735 22/04/2023 BEBI DEVI 0522001WL002341 BEBI DEVI 00415 SBIN0003007 3420 3420 Processed 11/05/2023 1437495609 MRS BEBI DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-010-00987200/4140
(Lalpur-Saropatti) 		0522001000NRG24210420230010738 22/04/2023 MANSARIYA DEVI 0522001WL002341 MANSARIYA DEVI 00415 SBIN0003007 3420 3420 Processed 11/05/2023 1437495607 MRS MANASARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 SINGHESHWAR BH-22-001-010-00987000/3305
(Lalpur-Saropatti) 		0522001000NRG24210420230010736 22/04/2023 PRIYANSU DEVI 0522001WL002341 PRIYANSU DEVI 00415 SBIN0008159 3420 3420 Processed 11/05/2023 1437495608 MRS PRIANSHU DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-010-00987000/3806
(Lalpur-Saropatti) 		0522001000NRG24210420230010737 22/04/2023 BABITA KAMAIT 0522001WL002341 BABITA KAMAIT 00415 SBIN0008159 3150 3150 Processed 11/05/2023 1437495610 MR MANTU KAMAIT STATE BANK OF INDIA(508548)
SubTotal 6570 6570
Total 16830 16830

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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_52456 Central Bank Of India CBIN0282418 GAURIPUR 3420
2 SINGHESHWAR BH0522001_220423APB_FTO_52456 State Bank of India SBIN0003007 SINGHESHWAR 6840
3 SINGHESHWAR BH0522001_220423APB_FTO_52456 State Bank of India SBIN0008159 LALPUR 6570

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