Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_071223FTO_715402
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-18-018-017-02129671/5494
(KUNDAL Ist) 		0518018000NRG24071220230566056 07/12/2023 Shashi Kumar Singh 0518018WL061668 Shashi Kumar Singh 00089 CBIN0282535 2508 2508 Processed 01/02/2024 9908844117 Shashi Kumar Singh ()
SubTotal 2508 2508
2 SINGHIA BH-18-018-017-02129671/5496
(KUNDAL Ist) 		0518018000NRG24071220230566363 07/12/2023 Indu Devi 0518018WL061690 Indu Devi 00415 SBIN0002944 2508 2508 Processed 01/02/2024 9908844120 MR INDU DEVI ()
SubTotal 2508 2508
3 SINGHIA BH-18-018-017-02129671/5492
(KUNDAL Ist) 		0518018000NRG24071220230566055 07/12/2023 Amit Kumar Singh 0518018WL061667 Amit Kumar Singh 00415 SBIN0003561 2508 2508 Processed 01/02/2024 9908844121 MR AMIT KUMAR SINGH ()
SubTotal 2508 2508
4 SINGHIA BH-18-018-017-02129671/5493
(KUNDAL Ist) 		0518018000NRG24071220230565970 07/12/2023 Shree Ram Singh 0518018WL061651 Shree Ram Singh 00415 SBIN0005912 2508 2508 Processed 01/02/2024 9908844123 MR SHREE RAM SINGH ()
5 SINGHIA BH-18-018-017-02129671/5495
(KUNDAL Ist) 		0518018000NRG24071220230565971 07/12/2023 Ribha Devi 0518018WL061652 Ribha Devi 00415 SBIN0005912 2508 2508 Processed 01/02/2024 9908844122 MRS RIBHA DEVI ()
SubTotal 5016 5016
6 SINGHIA BH-18-018-017-02129671/5491
(KUNDAL Ist) 		0518018000NRG24071220230566054 07/12/2023 Anil Kumar Singh 0518018WL061666 Anil Kumar Singh 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9908844118 Anil Kumar Singh ()
SubTotal 2508 2508
7 SINGHIA BH-18-018-017-02129671/5497
(KUNDAL Ist) 		0518018000NRG24071220230566362 07/12/2023 Lalita Devi 0518018WL061689 Lalita Devi 00696 PUNB0MBGB06 2508 2508 Processed 01/02/2024 9908844119 Lalita Devi ()
SubTotal 2508 2508
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_071223FTO_715402 Central Bank Of India CBIN0282535 RAILWAY COLONY SAMASTIPUR 2508
2 SINGHIA BH0518018_071223FTO_715402 State Bank of India SBIN0002944 HASANPUR ROAD 2508
3 SINGHIA BH0518018_071223FTO_715402 State Bank of India SBIN0003561 BHIKHNAPAHARI, PATNA 2508
4 SINGHIA BH0518018_071223FTO_715402 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5016
5 SINGHIA BH0518018_071223FTO_715402 India Post Payments Bank IPOS0000001 Samastipur 2508
6 SINGHIA BH0518018_071223FTO_715402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 2508

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