Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:57:24 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100823FTO_478826

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-22-001-001-00985200/2312 (Manpur)

0522001000NRG24100820230197807

10/08/2023

NILAM DEVI

0522001WL023421

NILAM DEVI

00415

SBIN0008367

3420

3420

Processed

19/09/2023

5743171702

MRS NILAM DEVI

()

2

SINGHESHWAR

BH-22-001-001-00985200/3113 (Manpur)

0522001000NRG24100820230197808

10/08/2023

SHILU JHA

0522001WL023421

SHILU JHA

00415

SBIN0008367

3420

3420

Processed

19/09/2023

5743171701

MRS SHILU JHA

()

SubTotal

6840

6840

Total

6840

6840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHESHWAR	BH0522001_100823FTO_478826	State Bank of India	SBIN0008367	DANDARI	6840

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