Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:45 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_131023FTO_605897
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-22-001-004-00984200/3736
(Rupoli) 		0522001000NRG24131020230216129 13/10/2023 PUNIL RISHIDEV 0522001WL032512 PUNIL RISHIDEV 00089 CBIN0282418 1980 1980 Processed 02/11/2023 6933976270 PUNIL RISHIDEV ()
SubTotal 1980 1980
2 SINGHESHWAR BH-22-001-004-00984200/1839
(Rupoli) 		0522001000NRG24131020230216114 13/10/2023 BHUPENDRA YADAV 0522001WL032512 BHUPENDRA YADAV 00354 PUNB0640300 2052 2052 Processed 02/11/2023 6933976273 BHUPENDRA YADAV ()
SubTotal 2052 2052
3 SINGHESHWAR BH-22-001-004-00984200/1304
(Rupoli) 		0522001000NRG24131020230216108 13/10/2023 UMAKANT YADAV 0522001WL032512 UMAKANT YADAV 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6933976271 UMAKANT YADAV SO LATE KANIK LAL YADAV ()
4 SINGHESHWAR BH-22-001-004-00984200/1916
(Rupoli) 		0522001000NRG24131020230216115 13/10/2023 DEVNARAYAN YADAV 0522001WL032512 DEVNARAYAN YADAV 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6933976272 DEVNARAYAN YADAV SO SIYARAM YADAV ()
SubTotal 4104 4104
5 SINGHESHWAR BH-22-001-004-00984200/3802
(Rupoli) 		0522001000NRG24131020230216134 13/10/2023 AKLESH CHOHAN 0522001WL032512 AKLESH CHOHAN 00703 AIRP0000001 2280 2280 Processed 02/11/2023 6933976269 AKLESH CHOHAN ()
SubTotal 2280 2280
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_131023FTO_605897 Central Bank Of India CBIN0282418 GAURIPUR 1980
2 SINGHESHWAR BH0522001_131023FTO_605897 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2052
3 SINGHESHWAR BH0522001_131023FTO_605897 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 4104
4 SINGHESHWAR BH0522001_131023FTO_605897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

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