Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:44 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_030523FTO_99031
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-18-018-005-02126810/232
(MAHEN) 		0518018000NRG24010520230029496 03/05/2023 Fulwanti Devi 0518018WL003370 Fulwanti Devi 00048 BKID0004974 3648 3648 Processed 12/05/2023 1478678521 Fulwanti Devi ()
SubTotal 3648 3648
2 SINGHIA BH-18-018-005-02126830/244
(MAHEN) 		0518018000NRG24010520230029501 03/05/2023 Ramswar Sada 0518018WL003371 Ramswar Sada 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1478678520 MR RAMESHVAR SADA ()
3 SINGHIA BH-18-018-005-02126830/555
(MAHEN) 		0518018000NRG24010520230029503 03/05/2023 Rita Devi 0518018WL003371 Rita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1478678519 MRS RITA DEVI ()
4 SINGHIA BH-18-018-005-02127000/1110
(MAHEN) 		0518018000NRG24010520230029507 03/05/2023 Fulo Devi 0518018WL003372 Fulo Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1478678516 MRS FULO DEVI ()
5 SINGHIA BH-18-018-005-02127100/3717
(MAHEN) 		0518018000NRG24010520230029511 03/05/2023 Buchchiday Devi 0518018WL003373 Buchchiday Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1478678517 MRS BUCHCHIDAY DEVI ()
6 SINGHIA BH-18-018-005-02127100/3988
(MAHEN) 		0518018000NRG24010520230029512 03/05/2023 SHIVNATH DAS 0518018WL003373 SHIVNATH DAS 00415 SBIN0003580 3192 3192 Processed 12/05/2023 1478678518 MR SHIVNATH DAS ()
SubTotal 17556 17556
7 SINGHIA BH-18-018-005-02127100/5006
(MAHEN) 		0518018000NRG24010520230029508 03/05/2023 mukesh ram 0518018WL003372 mukesh ram 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1478678515 mukesh ram ()
SubTotal 3648 3648
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_030523FTO_99031 Bank of India BKID0004974 ROSERA 3648
2 SINGHIA BH0518018_030523FTO_99031 State Bank of India SBIN0003580 SINGHIA 17556
3 SINGHIA BH0518018_030523FTO_99031 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3648

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