Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:44 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_030923FTO_517489
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-18-018-009-02129300/896
(SHALEPUR) 		0518018000NRG24030920230412400 03/09/2023 SINGHASAN DEVI 0518018WL0036340 SINGHASAN DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741961810 MR KARI SADA ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-009-02129300/2380
(SHALEPUR) 		0518018000NRG24030920230412399 03/09/2023 Kari Sada 0518018WL0036340 Kari Sada 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5741961811 MR KARI SADA ()
SubTotal 3420 3420
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_030923FTO_517489 State Bank of India SBIN0003580 SINGHIA 3192
2 SINGHIA BH0518018_030923FTO_517489 State Bank of India SBIN0005904 MANGALGARH 3420

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