Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:26 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200723FTO_431728
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-22-001-011-00985600/3472
(Baheri) 		0522001000NRG24200720230180531 20/07/2023 BEBY KUMARI 0522001WL020201 BEBY KUMARI 00415 SBIN0008367 2508 2508 Processed 19/09/2023 5743164695 MR BEBY KUMARI ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-011-00986100/3151
(Baheri) 		0522001000NRG24200720230180541 20/07/2023 Sharwan Sah 0522001WL020201 Sharwan Sah 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5743164694 Sharwan Sah ()
SubTotal 2280 2280
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200723FTO_431728 State Bank of India SBIN0008367 DANDARI 2508
2 SINGHESHWAR BH0522001_200723FTO_431728 India Post Payments Bank IPOS0000001 Madhepura 2280

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