Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:09:20 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_040723FTO_356804

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-18-018-015-02130200/1057 (KEOTHAR)

0518018000NRG24040720230256984

04/07/2023

Jogi Mukhiya

0518018WL023238

Jogi Mukhiya

00415

SBIN0003580

3420

3420

Processed

30/08/2023

4962380401

MR JAGO MUKHIYA

()

2

SINGHIA

BH-18-018-015-02130200/3034 (KEOTHAR)

0518018000NRG24040720230256985

04/07/2023

MUNNA PASWAN

0518018WL023238

MUNNA PASWAN

00415

SBIN0003580

3420

3420

Processed

30/08/2023

4962380403

MR MUNNA PASWAN

()

3

SINGHIA

BH-18-018-015-02130200/6315 (KEOTHAR)

0518018000NRG24040720230256990

04/07/2023

Pintu Mukhiya

0518018WL023238

Pintu Mukhiya

00415

SBIN0003580

3420

3420

Processed

30/08/2023

4962380402

MR PINTU MUKHIYA

()

SubTotal

10260

10260

Total

10260

10260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_040723FTO_356804	State Bank of India	SBIN0003580	SINGHIA	10260

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