Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220823APB_FTO_497139
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-22-001-004-00984200/2454
(Rupoli) 		0522001000NRG24190820230200877 22/08/2023 TRIFUL KUMAR 0522001WL023942 TRIFUL KUMAR 00048 BKID0004588 3192 3192 Processed 02/09/2023 5084026716 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-004-00984200/5097
(Rupoli) 		0522001000NRG24190820230200879 22/08/2023 URMILA DEVI 0522001WL023942 URMILA DEVI 00415 SBIN0003007 3192 3192 Processed 02/09/2023 5084026715 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-004-00984200/3565
(Rupoli) 		0522001000NRG24190820230200878 22/08/2023 Reamni devi 0522001WL023942 Reamni devi 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5084026714 REMANI DEVI CO RAMSAGAR NONIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220823APB_FTO_497139 Bank of India BKID0004588 MADHEPURA 3192
2 SINGHESHWAR BH0522001_220823APB_FTO_497139 State Bank of India SBIN0003007 SINGHESHWAR 3192
3 SINGHESHWAR BH0522001_220823APB_FTO_497139 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3192

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