Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_030723FTO_352315
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-22-001-011-00986100/3906
(Baheri) 		0522001000NRG24010720230150872 03/07/2023 NIKKI DEVI 0522001WL018035 NIKKI DEVI 00089 CBIN0282418 2736 2736 Processed 30/08/2023 4964292921 NIKKI DEVI ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-011-00985800/3410
(Baheri) 		0522001000NRG24010720230150843 03/07/2023 PREMA DEVI 0522001WL018035 PREMA DEVI 00354 PUNB0640300 2736 2736 Processed 30/08/2023 4964292919 PREMA DEVI ()
3 SINGHESHWAR BH-22-001-011-00985800/3930
(Baheri) 		0522001000NRG24010720230150850 03/07/2023 GAYATRI DEVI 0522001WL018035 GAYATRI DEVI 00354 PUNB0640300 2280 2280 Processed 30/08/2023 4964292918 GAYATRI DEVI ()
SubTotal 5016 5016
4 SINGHESHWAR BH-22-001-011-00986100/1506
(Baheri) 		0522001000NRG24010720230150860 03/07/2023 AKALI DEVI 0522001WL018035 AKALI DEVI 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4964292917 MRS AKALI DEVI ()
SubTotal 2736 2736
5 SINGHESHWAR BH-22-001-011-00985600/3452
(Baheri) 		0522001000NRG24010720230150828 03/07/2023 BEBI KUMARI 0522001WL018035 BEBI KUMARI 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964292923 MR ASHOK KUMAR ()
6 SINGHESHWAR BH-22-001-011-00985600/3470
(Baheri) 		0522001000NRG24010720230150837 03/07/2023 ASHISH KUMAR 0522001WL018035 ASHISH KUMAR 00415 SBIN0008367 2280 2280 Processed 30/08/2023 4964292924 MR ASHISH KUMAR ()
7 SINGHESHWAR BH-22-001-011-00985800/3912
(Baheri) 		0522001000NRG24010720230150845 03/07/2023 RAVI RANJAN KUMAR 0522001WL018035 RAVI RANJAN KUMAR 00415 SBIN0008367 2280 2280 Processed 30/08/2023 4964292922 MR RAVIRANJAN KUMAR ()
SubTotal 7296 7296
8 SINGHESHWAR BH-22-001-011-00985800/3934
(Baheri) 		0522001000NRG24010720230150852 03/07/2023 ARTI DEVI 0522001WL018035 ARTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964292920 ARTI DEVI ()
SubTotal 2280 2280
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_030723FTO_352315 Central Bank Of India CBIN0282418 GAURIPUR 2736
2 SINGHESHWAR BH0522001_030723FTO_352315 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 5016
3 SINGHESHWAR BH0522001_030723FTO_352315 State Bank of India SBIN0003007 SINGHESHWAR 2736
4 SINGHESHWAR BH0522001_030723FTO_352315 State Bank of India SBIN0008367 DANDARI 7296
5 SINGHESHWAR BH0522001_030723FTO_352315 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2280

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