Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_270623FTO_324585
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-22-001-011-00985800/2312
(Baheri) 		0522001000NRG24270620230139011 27/06/2023 TABASSUM KHATUN 0522001WL016625 TABASSUM KHATUN 00415 SBIN0008367 2508 2508 Processed 30/08/2023 4962366953 MRS TABASSUM KHATUN ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-011-00985800/2311
(Baheri) 		0522001000NRG24270620230139010 27/06/2023 MD AJHAR 0522001WL016625 MD AJHAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962366952 MD AJHAR SO MD AJIJ ()
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_270623FTO_324585 State Bank of India SBIN0008367 DANDARI 2508
2 SINGHESHWAR BH0522001_270623FTO_324585 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2508

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