Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:57 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_210623FTO_293087
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 SINGHIA BH-18-018-016-02130300/8311
(KUNDAL IInd) 		0518018000NRG24210620230199050 21/06/2023 Ram Udagar Yadav 0518018WL019955 Ram Udagar Yadav 00415 SBIN0003580 3420 3420 Processed 27/06/2023 2806760792 MR RAM UDGAR YADAV ()
SubTotal 3420 3420
2 SINGHIA BH-18-018-016-02130300/8329
(KUNDAL IInd) 		0518018000NRG24210620230199055 21/06/2023 Lala kumar Yadav 0518018WL019955 Lala kumar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2806760791 Lala kumar Yadav ()
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 SINGHIA BH0518018_210623FTO_293087 State Bank of India SBIN0003580 SINGHIA 3420
2 SINGHIA BH0518018_210623FTO_293087 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3420

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