Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_230423FTO_55686
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-22-001-002-00985500/4116
(Kamargama) 		0522001000NRG24210420230009085 23/04/2023 PRAMOD PASWAN 0522001WL002178 PRAMOD PASWAN 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438051773 PRAMOD PASWAN ()
2 SINGHESHWAR BH-22-001-002-00985500/4271
(Kamargama) 		0522001000NRG24210420230009088 23/04/2023 Virendra Paswan 0522001WL002178 Virendra Paswan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438051774 Virendra Paswan ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_230423FTO_55686 India Post Payments Bank IPOS0000001 Madhepura 5928

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