Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:51 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_071123APB_FTO_655388
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-22-001-011-00985800/4205
(Baheri) 		0522001000NRG24071120230224676 07/11/2023 BIBI SHEKUN 0522001WL036839 BIBI SHEKUN 00045 BARB0MADHEP 3420 3420 Processed 13/12/2023 8577497702 MRS BIBI SHEKUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00985800/1622
(Baheri) 		0522001000NRG24071120230224677 07/11/2023 MEENA DEVI 0522001WL036840 MEENA DEVI 00415 SBIN0003007 3420 3420 Processed 13/12/2023 8577497703 MISS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_071123APB_FTO_655388 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_071123APB_FTO_655388 State Bank of India SBIN0003007 SINGHESHWAR 3420

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