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 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260523FTO_187947
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-22-001-002-00985500/2023
(Kamargama) 		0522001000NRG24260520230068558 26/05/2023 SARASWATI DEVI 0522001WL010354 SARASWATI DEVI 00415 SBIN0008367 3420 3420 Processed 31/05/2023 1977693507 MRS SARSWATI DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-002-00985400/1683
(Kamargama) 		0522001000NRG24260520230068560 26/05/2023 MANGAL SADA 0522001WL010356 MANGAL SADA 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1977693506 MANGAL SADA ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260523FTO_187947 State Bank of India SBIN0008367 DANDARI 3420
2 SINGHESHWAR BH0522001_260523FTO_187947 India Post Payments Bank IPOS0000001 Madhepura 3420

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