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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:43:40 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010423FTO_3239

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-22-001-001-00984900/391 (Manpur)

0522001000NRG23310320230437472

01/04/2023

MAHANAND SAH

0522001WL115583

MAHANAND SAH

00048

BKID0005834

2100

2100

Processed

04/05/2023

1206663883

MAHANAND SAH

()

2

SINGHESHWAR

BH-22-001-001-00984900/4292 (Manpur)

0522001000NRG23310320230437489

01/04/2023

Lalita Devi

0522001WL115583

Lalita Devi

00048

BKID0005834

2100

2100

Processed

04/05/2023

1206663882

Lalita Devi

()

SubTotal

4200

4200

3

SINGHESHWAR

BH-22-001-001-00985200/4301 (Manpur)

0522001000NRG23310320230437514

01/04/2023

Birendra Mukhiya

0522001WL115583

Birendra Mukhiya

00089

CBIN0282809

2100

2100

Processed

04/05/2023

1206663884

Birendra Mukhiya

()

SubTotal

2100

2100

4

SINGHESHWAR

BH-22-001-001-00985000/4326 (Manpur)

0522001000NRG23310320230437718

01/04/2023

Niki Devi

0522001WL115585

Niki Devi

00354

PUNB0640300

2100

2100

Processed

04/05/2023

1206663886

Niki Devi

()

SubTotal

2100

2100

5

SINGHESHWAR

BH-22-001-001-00984900/1841 (Manpur)

0522001000NRG23310320230437445

01/04/2023

Jay Prakash Sah

0522001WL115583

Jay Prakash Sah

00415

SBIN0008366

1890

1890

Processed

04/05/2023

1206663889

MR JAY PRAKASH SAH

()

6

SINGHESHWAR

BH-22-001-001-00984900/1841 (Manpur)

0522001000NRG23310320230437447

01/04/2023

Sulekha Devi

0522001WL115583

Sulekha Devi

00415

SBIN0008366

1890

1890

Processed

04/05/2023

1206663890

MR JAY PRAKASH SAH

()

7

SINGHESHWAR

BH-22-001-001-00984900/2256 (Manpur)

0522001000NRG23310320230437452

01/04/2023

fulo devi

0522001WL115583

fulo devi

00415

SBIN0008366

1890

1890

Processed

04/05/2023

1206663891

MRS FULO DEVI

()

8

SINGHESHWAR

BH-22-001-001-00984900/2342 (Manpur)

0522001000NRG23310320230437465

01/04/2023

Shivchandra Thakur

0522001WL115583

Shivchandra Thakur

00415

SBIN0008366

2100

2100

Processed

04/05/2023

1206663887

MR SHIVACHAMDRA THAKUR

()

9

SINGHESHWAR

BH-22-001-001-00984900/4293 (Manpur)

0522001000NRG23310320230437491

01/04/2023

Fulkumari Devi

0522001WL115583

Fulkumari Devi

00415

SBIN0008366

2100

2100

Processed

04/05/2023

1206663893

MRS FULKUMARI DEVI

()

10

SINGHESHWAR

BH-22-001-001-00985000/4323 (Manpur)

0522001000NRG23310320230437715

01/04/2023

Sunita Devi

0522001WL115585

Sunita Devi

00415

SBIN0008366

2100

2100

Processed

04/05/2023

1206663888

MRS SUNITA DEVI

()

11

SINGHESHWAR

BH-22-001-001-00985200/4303 (Manpur)

0522001000NRG23310320230437516

01/04/2023

Chandani Devi

0522001WL115583

Chandani Devi

00415

SBIN0008366

2100

2100

Processed

04/05/2023

1206663892

MRS CHANDANI DEVI

()

SubTotal

14070

14070

12

SINGHESHWAR

BH-22-001-001-00984900/4349 (Manpur)

0522001000NRG23310320230437713

01/04/2023

Bhim Kumar

0522001WL115585

Bhim Kumar

00415

SBIN0008367

2100

2100

Processed

04/05/2023

1206663894

MR BHIM KUMAR

()

13

SINGHESHWAR

BH-22-001-001-00985000/4334 (Manpur)

0522001000NRG23310320230437724

01/04/2023

Rani Kumari

0522001WL115585

Rani Kumari

00415

SBIN0008367

2100

2100

Processed

04/05/2023

1206663895

MRS RANI KUMARI

()

14

SINGHESHWAR

BH-22-001-001-00985200/1003 (Manpur)

0522001000NRG23310320230437733

01/04/2023

Arvind sada

0522001WL115585

Arvind sada

00415

SBIN0008367

2100

2100

Processed

04/05/2023

1206663897

MRS RUDNI DEVI

()

15

SINGHESHWAR

BH-22-001-001-00985200/2282 (Manpur)

0522001000NRG23310320230437734

01/04/2023

NILAM DEVI

0522001WL115585

NILAM DEVI

00415

SBIN0008367

2100

2100

Processed

04/05/2023

1206663898

SHRI BIBEK SAH

()

SubTotal

8400

8400

16

SINGHESHWAR

BH-22-001-001-00985000/4331 (Manpur)

0522001000NRG23310320230437721

01/04/2023

Subhrekha Devi

0522001WL115585

Subhrekha Devi

00415

SBIN0012645

2100

2100

Processed

04/05/2023

1206663896

MS SUBHREKHA KUMARI

()

SubTotal

2100

2100

17

SINGHESHWAR

BH-22-001-001-00984900/355 (Manpur)

0522001000NRG23310320230437468

01/04/2023

LAXMI MANDAL

0522001WL115583

LAXMI MANDAL

00538

CBIN0R10001

2100

2100

Processed

05/05/2023

1206663885

LAXMI MANDAL

()

SubTotal

2100

2100

Total

35070

35070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_010423FTO_3239	Bank of India	BKID0005834	GAMHARIYA	4200
2	SINGHESHWAR	BH0522001_010423FTO_3239	Central Bank Of India	CBIN0282809	AMAHA	2100
3	SINGHESHWAR	BH0522001_010423FTO_3239	Punjab National Bank	PUNB0640300	SINGHESHWARASTHAN	2100
4	SINGHESHWAR	BH0522001_010423FTO_3239	State Bank of India	SBIN0008366	BABHANI	14070
5	SINGHESHWAR	BH0522001_010423FTO_3239	State Bank of India	SBIN0008367	DANDARI	8400
6	SINGHESHWAR	BH0522001_010423FTO_3239	State Bank of India	SBIN0012645	BAIJNATHPUR	2100
7	SINGHESHWAR	BH0522001_010423FTO_3239	Uttar Bihar Gramin Bank	CBIN0R10001	Gamhariya	2100

Download In Excel