Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200923APB_FTO_554043
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-22-001-003-00984100/1366
(Dular Piprahi) 		0522001000NRG24180920230208594 20/09/2023 PUSHPRAJ KUMAR 0522001WL028355 PUSHPRAJ KUMAR 00415 SBIN0008367 2280 2280 Processed 26/09/2023 5875598070 MR PUSHPRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 SINGHESHWAR BH-22-001-003-00984100/3516
(Dular Piprahi) 		0522001000NRG24180920230208555 20/09/2023 ROMAN KUMAR 0522001WL028319 ROMAN KUMAR 00415 SBIN0017450 2280 2280 Processed 26/09/2023 5875598071 ROMAN KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200923APB_FTO_554043 State Bank of India SBIN0008367 DANDARI 2280
2 SINGHESHWAR BH0522001_200923APB_FTO_554043 State Bank of India SBIN0017450 GAMHARIYA 2280

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