Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:54 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200623FTO_290001
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-22-001-002-00985400/956
(Kamargama) 		0522001000NRG24190620230121164 20/06/2023 jay prakash yadav 0522001WL015235 jay prakash yadav 00354 PUNB0493200 2964 2964 Processed 28/06/2023 2806761682 jay prakash yadav ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985400/3
(Kamargama) 		0522001000NRG24190620230121157 20/06/2023 manjula devi 0522001WL015235 manjula devi 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806761685 MRS MANJU DEVI ()
3 SINGHESHWAR BH-22-001-002-00985500/1883
(Kamargama) 		0522001000NRG24190620230121175 20/06/2023 KIRAN DEVI 0522001WL015235 KIRAN DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806761684 MRS KIRAN DEVI ()
4 SINGHESHWAR BH-22-001-002-00985500/1887
(Kamargama) 		0522001000NRG24190620230121176 20/06/2023 SIVIYA DEVI 0522001WL015235 SIVIYA DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2806761683 MRS SIVIYA DEVI ()
SubTotal 8892 8892
5 SINGHESHWAR BH-22-001-002-00985500/1364
(Kamargama) 		0522001000NRG24190620230121168 20/06/2023 SAMTOLIYA DEVI 0522001WL015235 SAMTOLIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806761680 SAMTOLIYA DEVI ()
6 SINGHESHWAR BH-22-001-002-00985500/1918
(Kamargama) 		0522001000NRG24190620230121179 20/06/2023 guriya kumari 0522001WL015235 guriya kumari 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806761679 GURIYA KUMARI ()
7 SINGHESHWAR BH-22-001-002-00985500/2215
(Kamargama) 		0522001000NRG24200620230122412 20/06/2023 RANJAN DEVI 0522001WL015336 RANJAN DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806761677 RANJAN DEVI ()
8 SINGHESHWAR BH-22-001-002-00985500/833
(Kamargama) 		0522001000NRG24190620230121198 20/06/2023 KALAWATI DEVI 0522001WL015235 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806761678 KALAWATI DEVI ()
SubTotal 11856 11856
9 SINGHESHWAR BH-22-001-002-00985400/1314
(Kamargama) 		0522001000NRG24190620230121139 20/06/2023 Anmol Sardar 0522001WL015235 Anmol Sardar 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806761681 Anmol Sardar ()
SubTotal 2964 2964
Total 26676 26676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200623FTO_290001 Punjab National Bank PUNB0493200 MADHEPURA 2964
2 SINGHESHWAR BH0522001_200623FTO_290001 State Bank of India SBIN0003007 SINGHESHWAR 8892
3 SINGHESHWAR BH0522001_200623FTO_290001 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 2964
4 SINGHESHWAR BH0522001_200623FTO_290001 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 5928
5 SINGHESHWAR BH0522001_200623FTO_290001 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2964
6 SINGHESHWAR BH0522001_200623FTO_290001 India Post Payments Bank IPOS0000001 Madhepura 2964

Download In Excel