Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:12:31 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_300523FTO_200902

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-18-018-007-02127700/3116 (NIRPUR BHARIRIYA)

0518018000NRG24270520230106817

30/05/2023

Lukhiya devi

0518018WL013092

Lukhiya devi

00415

SBIN0003580

3192

3192

Processed

03/06/2023

2081031334

MRS LAKHIYA DEVI

()

2

SINGHIA

BH-18-018-007-02127700/3151 (NIRPUR BHARIRIYA)

0518018000NRG24270520230106824

30/05/2023

Bebi devi

0518018WL013092

Bebi devi

00415

SBIN0003580

3192

3192

Processed

03/06/2023

2081031333

MRS BEBI DEVI

()

3

SINGHIA

BH-18-018-007-02128600/4294 (NIRPUR BHARIRIYA)

0518018000NRG24270520230106833

30/05/2023

SITA DEVI

0518018WL013092

SITA DEVI

00415

SBIN0003580

3192

3192

Processed

03/06/2023

2081031332

MS LALO SAHU

()

SubTotal

9576

9576

Total

9576

9576

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_300523FTO_200902	State Bank of India	SBIN0003580	SINGHIA	9576

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