Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220823APB_FTO_497138
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-22-001-010-00987000/3536
(Lalpur-Saropatti) 		0522001000NRG24190820230200847 22/08/2023 maya devi 0522001WL023936 maya devi 00089 CBIN0282403 3420 3420 Processed 02/09/2023 5080487671 Maya Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-010-00987000/2287
(Lalpur-Saropatti) 		0522001000NRG24190820230200846 22/08/2023 SUBHASH KUMAR YADAV 0522001WL023936 SUBHASH KUMAR YADAV 00415 SBIN0003007 3420 3420 Processed 02/09/2023 5080487670 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-010-00987000/3665
(Lalpur-Saropatti) 		0522001000NRG24190820230200848 22/08/2023 JUBEDA KHATUN 0522001WL023936 JUBEDA KHATUN 00415 SBIN0008159 3420 3420 Processed 02/09/2023 5080487672 Jubeda Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220823APB_FTO_497138 Central Bank Of India CBIN0282403 KADAMKUAN NEW AREA, PATNA 3420
2 SINGHESHWAR BH0522001_220823APB_FTO_497138 State Bank of India SBIN0003007 SINGHESHWAR 3420
3 SINGHESHWAR BH0522001_220823APB_FTO_497138 State Bank of India SBIN0008159 LALPUR 3420

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