Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100623APB_FTO_252312
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-22-001-005-00984201/2265
(Bhawanipur) 		0522001000NRG24100620230100081 10/06/2023 GOLIYA DEVI 0522001WL013884 GOLIYA DEVI 00415 SBIN0003007 3420 3420 Processed 14/06/2023 2545501667 MRS GOLIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-002-00985400/1704
(Kamargama) 		0522001000NRG24100620230100082 10/06/2023 Chindrika Devi 0522001WL013885 Chindrika Devi 00415 SBIN0008367 2280 2280 Processed 14/06/2023 2545501668 MRS CHINDRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100623APB_FTO_252312 State Bank of India SBIN0003007 SINGHESHWAR 3420
2 SINGHESHWAR BH0522001_100623APB_FTO_252312 State Bank of India SBIN0008367 DANDARI 2280

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