Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:31 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_301023APB_FTO_637252
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-22-001-007-00986700/2136
(Jajhat Sabela) 		0522001000NRG24291020230221077 30/10/2023 BIBI MOBILA 0522001WL035160 BIBI MOBILA 00045 BARB0MADHEP 3420 3420 Processed 04/11/2023 7017923158 BIBI MOBILA BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986600/4511
(Jajhat Sabela) 		0522001000NRG24291020230221084 30/10/2023 NARAYAN YADAV 0522001WL035167 NARAYAN YADAV 00415 SBIN0003007 3420 3420 Processed 04/11/2023 7017923156 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-007-00986700/2482
(Jajhat Sabela) 		0522001000NRG24291020230221076 30/10/2023 MD SAMSAD 0522001WL035159 MD SAMSAD 00415 SBIN0003007 3420 3420 Processed 04/11/2023 7017923159 MR SHEKH SAMSAD STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-007-00986700/2489
(Jajhat Sabela) 		0522001000NRG24291020230221078 30/10/2023 MD UMAR ALI 0522001WL035161 MD UMAR ALI 00415 SBIN0003007 3420 3420 Processed 04/11/2023 7017923157 Mr. SHEKH UMAR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
5 SINGHESHWAR BH-22-001-007-00986700/1590
(Jajhat Sabela) 		0522001000NRG24291020230221085 30/10/2023 Geeta Devi 0522001WL035168 Geeta Devi 00415 SBIN0030070 3420 3420 Processed 04/11/2023 7017923155 DOMI PANDIT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_301023APB_FTO_637252 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_301023APB_FTO_637252 State Bank of India SBIN0003007 SINGHESHWAR 10260
3 SINGHESHWAR BH0522001_301023APB_FTO_637252 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3420

Download In Excel