Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_141223FTO_730857
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-22-001-002-00985400/956
(Kamargama) 		0522001000NRG24131220230250705 14/12/2023 jay prakash yadav 0522001WL042324 jay prakash yadav 00354 PUNB0493200 2280 2280 Processed 01/02/2024 9906591893 jay prakash yadav ()
SubTotal 2280 2280
2 SINGHESHWAR BH-22-001-002-00985400/1113
(Kamargama) 		0522001000NRG24131220230250688 14/12/2023 LUKHIYA DEVI 0522001WL042324 LUKHIYA DEVI 00415 SBIN0003007 2280 2280 Processed 01/02/2024 9906591892 MRS LUKHIYA DEVI ()
SubTotal 2280 2280
3 SINGHESHWAR BH-22-001-002-00985500/1431
(Kamargama) 		0522001000NRG24131220230250717 14/12/2023 Ratan Mandal 0522001WL042324 Ratan Mandal 00415 SBIN0008367 2280 2280 Processed 01/02/2024 9906591891 MR RATAN MANDAL ()
SubTotal 2280 2280
4 SINGHESHWAR BH-22-001-002-00985500/1919
(Kamargama) 		0522001000NRG24131220230250732 14/12/2023 kanchan devi 0522001WL042324 kanchan devi 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9906591895 KANCHAN DEVI ()
5 SINGHESHWAR BH-22-001-002-00985500/2276
(Kamargama) 		0522001000NRG24131220230250739 14/12/2023 SHIVAJI DEVI 0522001WL042324 SHIVAJI DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9906591894 SHIVAJI DEVI ()
6 SINGHESHWAR BH-22-001-002-00985500/2294
(Kamargama) 		0522001000NRG24131220230250746 14/12/2023 ASIYA DEVI 0522001WL042324 ASIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906591897 ASIYA DEVI ()
7 SINGHESHWAR BH-22-001-002-00985500/2297
(Kamargama) 		0522001000NRG24131220230250747 14/12/2023 RANJANA DEVI 0522001WL042324 RANJANA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9906591896 RANJANA DEVI ()
SubTotal 8664 8664
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_141223FTO_730857 Punjab National Bank PUNB0493200 MADHEPURA 2280
2 SINGHESHWAR BH0522001_141223FTO_730857 State Bank of India SBIN0003007 SINGHESHWAR 2280
3 SINGHESHWAR BH0522001_141223FTO_730857 State Bank of India SBIN0008367 DANDARI 2280
4 SINGHESHWAR BH0522001_141223FTO_730857 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 6612
5 SINGHESHWAR BH0522001_141223FTO_730857 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2052

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