Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:03 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220923FTO_558333
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-22-001-004-00984200/3711
(Rupoli) 		0522001000NRG24210920230209738 22/09/2023 UMESH KUMAR 0522001WL028789 UMESH KUMAR 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5929733456 UMESH KUMAR ()
2 SINGHESHWAR BH-22-001-004-00984200/3736
(Rupoli) 		0522001000NRG24210920230209739 22/09/2023 PUNIL RISHIDEV 0522001WL028789 PUNIL RISHIDEV 00089 CBIN0282418 2964 2964 Processed 28/09/2023 5929733457 PUNIL RISHIDEV ()
SubTotal 5928 5928
3 SINGHESHWAR BH-22-001-004-00984200/1839
(Rupoli) 		0522001000NRG24210920230209719 22/09/2023 BHUPENDRA YADAV 0522001WL028789 BHUPENDRA YADAV 00354 PUNB0640300 2964 2964 Processed 28/09/2023 5929733460 BHUPENDRA YADAV ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-004-00984200/1304
(Rupoli) 		0522001000NRG24210920230209714 22/09/2023 UMAKANT YADAV 0522001WL028789 UMAKANT YADAV 00538 CBIN0R10001 2964 2964 Processed 28/09/2023 5929733458 UMAKANT YADAV SO LATE KANIK LAL YADAV ()
5 SINGHESHWAR BH-22-001-004-00984200/4024
(Rupoli) 		0522001000NRG24210920230209748 22/09/2023 ganesh yadav 0522001WL028789 ganesh yadav 00538 CBIN0R10001 2736 2736 Processed 28/09/2023 5929733459 GANESH YADAV SO SHIBU YADAV ()
SubTotal 5700 5700
6 SINGHESHWAR BH-22-001-004-00984200/3802
(Rupoli) 		0522001000NRG24210920230209743 22/09/2023 AKLESH CHOHAN 0522001WL028789 AKLESH CHOHAN 00703 AIRP0000001 2964 2964 Processed 28/09/2023 5929733455 AKLESH CHOHAN ()
SubTotal 2964 2964
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220923FTO_558333 Central Bank Of India CBIN0282418 GAURIPUR 5928
2 SINGHESHWAR BH0522001_220923FTO_558333 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
3 SINGHESHWAR BH0522001_220923FTO_558333 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 5700
4 SINGHESHWAR BH0522001_220923FTO_558333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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