Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:31 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_181123APB_FTO_676523
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-22-001-007-00986700/2136
(Jajhat Sabela)
0522001000NRG24171120230231016 18/11/2023 BIBI MOBILA 0522001WL038081 BIBI MOBILA 00045 BARB0MADHEP 3420 3420 Processed 01/01/2024 9010503133 BIBI MOBILA BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986600/4511
(Jajhat Sabela)
0522001000NRG24171120230231019 18/11/2023 NARAYAN YADAV 0522001WL038084 NARAYAN YADAV 00415 SBIN0003007 912 912 Processed 01/01/2024 9010503131 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-007-00986700/2482
(Jajhat Sabela)
0522001000NRG24171120230231015 18/11/2023 MD SAMSAD 0522001WL038080 MD SAMSAD 00415 SBIN0003007 3420 3420 Processed 01/01/2024 9010503135 MR SHEKH SAMSAD STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-007-00986700/2489
(Jajhat Sabela)
0522001000NRG24171120230231017 18/11/2023 MD UMAR ALI 0522001WL038082 MD UMAR ALI 00415 SBIN0003007 3420 3420 Processed 01/01/2024 9010503132 Mr. SHEKH UMAR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
5 SINGHESHWAR BH-22-001-007-00986700/1590
(Jajhat Sabela)
0522001000NRG24171120230231020 18/11/2023 Geeta Devi 0522001WL038085 Geeta Devi 00415 SBIN0030070 1824 1824 Processed 01/01/2024 9010503134 DOMI PANDIT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 12996 12996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_181123APB_FTO_676523 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_181123APB_FTO_676523 State Bank of India SBIN0003007 SINGHESHWAR 7752
3 SINGHESHWAR BH0522001_181123APB_FTO_676523 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1824

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