Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_030923APB_FTO_517526
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-18-018-006-02128000/8094
(WARI) 		0518018000NRG24020920230412121 03/09/2023 injira Devi 0518018WL036269 injira Devi 00048 BKID0004974 3192 3192 Processed 19/09/2023 5744931830 INJIRA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 SINGHIA BH-18-018-006-02128000/2833
(WARI) 		0518018000NRG24020920230412119 03/09/2023 KALA DEVI 0518018WL036269 KALA DEVI 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5744931826 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SINGHIA BH-18-018-006-02128000/5989
(WARI) 		0518018000NRG24020920230412271 03/09/2023 Sabra Khatun 0518018WL036321 Sabra Khatun 00415 SBIN0005904 3192 3192 Processed 19/09/2023 5744931825 MISS SABRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SINGHIA BH-18-018-006-02127900/5408
(WARI) 		0518018000NRG24020920230412272 03/09/2023 Rinku Devi 0518018WL036322 Rinku Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744931827 RINKU DEVI BANK OF INDIA(508505)
5 SINGHIA BH-18-018-006-02128000/8062
(WARI) 		0518018000NRG24020920230412120 03/09/2023 Mirdula Devi 0518018WL036269 Mirdula Devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744931828 MRIDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SINGHIA BH-18-018-006-02128000/8259
(WARI) 		0518018000NRG24020920230412273 03/09/2023 Sateesh paswan 0518018WL036323 Sateesh paswan 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744931829 SATEESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9576 9576
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_030923APB_FTO_517526 Bank of India BKID0004974 ROSERA 3192
2 SINGHIA BH0518018_030923APB_FTO_517526 State Bank of India SBIN0003580 SINGHIA 3192
3 SINGHIA BH0518018_030923APB_FTO_517526 State Bank of India SBIN0005904 MANGALGARH 3192
4 SINGHIA BH0518018_030923APB_FTO_517526 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 9576

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