Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200923APB_FTO_554036
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-22-001-001-00984900/1220
(Manpur) 		0522001000NRG24190920230208825 20/09/2023 Sita Devi 0522001WL028528 Sita Devi 00415 SBIN0008366 912 912 Processed 26/09/2023 5875725406 MRS SITA DEVI STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-001-00984900/1832
(Manpur) 		0522001000NRG24190920230208826 20/09/2023 bhola sah 0522001WL028528 bhola sah 00415 SBIN0008366 3192 3192 Processed 26/09/2023 5875725408 MR MOHAN SAH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
3 SINGHESHWAR BH-22-001-001-00985000/568
(Manpur) 		0522001000NRG24190920230208827 20/09/2023 Seviya devi 0522001WL028528 Seviya devi 00415 SBIN0008367 912 912 Processed 26/09/2023 5875725405 MRS SHEVIYA DEVI STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-001-00985200/2207
(Manpur) 		0522001000NRG24190920230208828 20/09/2023 SUNIL KUMAR YADAV 0522001WL028528 SUNIL KUMAR YADAV 00415 SBIN0008367 912 912 Processed 26/09/2023 5875725407 SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200923APB_FTO_554036 State Bank of India SBIN0008366 BABHANI 4104
2 SINGHESHWAR BH0522001_200923APB_FTO_554036 State Bank of India SBIN0008367 DANDARI 1824

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