Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:13 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_100823FTO_477700
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-18-018-006-02128000/5115
(WARI) 		0518018000NRG24050820230364551 10/08/2023 Ruksana Khatun 0518018WL031893 Ruksana Khatun 00048 BKID0004974 3192 3192 Processed 19/09/2023 5743169264 Ruksana Khatun ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-006-02128000/4149
(WARI) 		0518018000NRG24050820230364585 10/08/2023 Arvind Mukhiya 0518018WL031894 Arvind Mukhiya 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5743169266 MR ARVINDA MUKHIYA ()
SubTotal 3192 3192
3 SINGHIA BH-18-018-006-02128000/6175
(WARI) 		0518018000NRG24050820230364624 10/08/2023 Md Tayaib 0518018WL031894 Md Tayaib 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5743169265 Md Tayaib ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_100823FTO_477700 Bank of India BKID0004974 ROSERA 3192
2 SINGHIA BH0518018_100823FTO_477700 State Bank of India SBIN0003580 SINGHIA 3192
3 SINGHIA BH0518018_100823FTO_477700 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 3192

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