Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_051023FTO_585483
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-22-001-005-00984201/2223
(Bhawanipur) 		0522001000NRG24051020230213994 05/10/2023 Umda Devi 0522001WL031420 Umda Devi 00354 PUNB0640300 3420 3420 Processed 02/11/2023 6933985915 Umda Devi ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-005-00984201/2244
(Bhawanipur) 		0522001000NRG24051020230213995 05/10/2023 BIBI SHRABUN 0522001WL031421 BIBI SHRABUN 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933985916 BIBI SHRABUN ()
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 SINGHESHWAR BH0522001_051023FTO_585483 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3420
2 SINGHESHWAR BH0522001_051023FTO_585483 India Post Payments Bank IPOS0000001 Madhepura 3420

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