Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_261223FTO_762929
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-22-001-006-00986400/4424
(Sukhasan) 		0522001000NRG24261220230264373 26/12/2023 NIIRA DEVI 0522001WL043906 NIIRA DEVI 00415 SBIN0003007 3192 3192 Processed 09/03/2024 1552620341 MRS NIIRA DEVI ()
2 SINGHESHWAR BH-22-001-006-00986400/4427
(Sukhasan) 		0522001000NRG24261220230264375 26/12/2023 SITA DEVI 0522001WL043906 SITA DEVI 00415 SBIN0003007 3192 3192 Processed 09/03/2024 1552620343 MR SHIVJEE YADAV ()
3 SINGHESHWAR BH-22-001-006-00986400/4451
(Sukhasan) 		0522001000NRG24261220230264383 26/12/2023 SAVITA DEVI 0522001WL043906 SAVITA DEVI 00415 SBIN0003007 3192 3192 Processed 09/03/2024 1552620342 MRS SAVITA DEVI ()
SubTotal 9576 9576
4 SINGHESHWAR BH-22-001-006-00986400/4601
(Sukhasan) 		0522001000NRG24261220230264385 26/12/2023 Dashrath Chaudhri 0522001WL043906 Dashrath Chaudhri 00415 SBIN0008574 3192 3192 Processed 09/03/2024 1552620340 MR DASHRATH CHAUDHRI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_261223FTO_762929 State Bank of India SBIN0003007 SINGHESHWAR 9576
2 SINGHESHWAR BH0522001_261223FTO_762929 State Bank of India SBIN0008574 MANHARA SUKHASAN 3192

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