Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:18 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_261223APB_FTO_762413
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-18-018-002-02126600/6479
(LILHAUL) 		0518018000NRG24261220230609372 26/12/2023 Jarina khatun 0518018WL065664 Jarina khatun 00048 BKID0004974 3192 3192 Processed 09/03/2024 1553247767 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
2 SINGHIA BH-18-018-002-02126600/3337
(LILHAUL) 		0518018000NRG24261220230609369 26/12/2023 Shyama Devi 0518018WL065664 Shyama Devi 00415 SBIN0003580 3192 3192 Processed 09/03/2024 1553247765 MRS SHYAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SINGHIA BH-18-018-002-02126600/5034
(LILHAUL) 		0518018000NRG24261220230609371 26/12/2023 Md Ajajul 0518018WL065664 Md Ajajul 00696 PUNB0MBGB06 3192 3192 Processed 09/03/2024 1553247766 Mohammad Ajajul FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_261223APB_FTO_762413 Bank of India BKID0004974 ROSERA 3192
2 SINGHIA BH0518018_261223APB_FTO_762413 State Bank of India SBIN0003580 SINGHIA 3192
3 SINGHIA BH0518018_261223APB_FTO_762413 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3192

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