Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:08 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_280723FTO_449993
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-18-018-002-02126400/1164
(LILHAUL) 		0518018000NRG24270720230342403 28/07/2023 Subho Devi 0518018WL029732 Subho Devi 00415 SBIN0001229 1596 1596 Processed 19/09/2023 5741244608 MR DHARMENDRA KUMAR ()
SubTotal 1596 1596
2 SINGHIA BH-18-018-002-02126600/1186
(LILHAUL) 		0518018000NRG24270720230342408 28/07/2023 Ranju Devi 0518018WL029733 Ranju Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741244606 MS RANJAN DEVI ()
3 SINGHIA BH-18-018-002-02126600/425
(LILHAUL) 		0518018000NRG24270720230342421 28/07/2023 Kanchan Devi 0518018WL029735 Kanchan Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741244607 MRS KANCHAN DEVI ()
SubTotal 6384 6384
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_280723FTO_449993 State Bank of India SBIN0001229 LAHERIA SARAI 1596
2 SINGHIA BH0518018_280723FTO_449993 State Bank of India SBIN0003580 SINGHIA 6384

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