Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_250723APB_FTO_442910
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-22-001-011-00985800/2145
(Baheri) 		0522001000NRG24250720230184224 25/07/2023 BIBI AJIMA 0522001WL020658 BIBI AJIMA 00354 PUNB0640300 3420 3420 Processed 19/09/2023 5742267618 BIBI AJIMA WO MO FIROJ PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00985800/4197
(Baheri) 		0522001000NRG24250720230184230 25/07/2023 BIBI RABJNA 0522001WL020659 BIBI RABJNA 00415 SBIN0003007 2052 2052 Processed 19/09/2023 5742267617 MRS BIBI RABINA STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_250723APB_FTO_442910 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3420
2 SINGHESHWAR BH0522001_250723APB_FTO_442910 State Bank of India SBIN0003007 SINGHESHWAR 2052

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