Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_071123FTO_655396
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-22-001-006-00986400/2877
(Sukhasan) 		0522001000NRG24061120230224658 07/11/2023 Sanju Devi 0522001WL036825 Sanju Devi 00415 SBIN0008574 3420 3420 Processed 13/12/2023 8575274186 MRS SANJU DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-006-00986400/4365
(Sukhasan) 		0522001000NRG24061120230224661 07/11/2023 JAYMALA DEVI 0522001WL036828 JAYMALA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/12/2023 8575274185 JAYMALA DEVI ()
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_071123FTO_655396 State Bank of India SBIN0008574 MANHARA SUKHASAN 3420
2 SINGHESHWAR BH0522001_071123FTO_655396 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1596

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