Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:29 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_211223FTO_749962
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 SINGHIA BH-18-018-002-02126600/6160
(LILHAUL) 		0518018000NRG24211220230597783 21/12/2023 Vimala DEvi 0518018WL064644 Vimala DEvi 00048 BKID0004974 3192 3192 Processed 08/03/2024 1524223915 Vimala DEvi ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-002-02126600/4053
(LILHAUL) 		0518018000NRG24211220230597779 21/12/2023 Alauddin Nadaf 0518018WL064643 Alauddin Nadaf 00354 PUNB0050920 3192 3192 Processed 08/03/2024 1524223916 Alauddin Nadaf ()
SubTotal 3192 3192
3 SINGHIA BH-18-018-002-02126600/2303
(LILHAUL) 		0518018000NRG24211220230597781 21/12/2023 Farahana Khatun 0518018WL064644 Farahana Khatun 00415 SBIN0003580 3192 3192 Processed 08/03/2024 1524223920 MRS FARAHANA KHATUN ()
4 SINGHIA BH-18-018-002-02126600/2464
(LILHAUL) 		0518018000NRG24211220230597777 21/12/2023 Samina Khatun 0518018WL064643 Samina Khatun 00415 SBIN0003580 3192 3192 Processed 08/03/2024 1524223919 MRS SHAMINA KHATUN ()
5 SINGHIA BH-18-018-002-02126600/4188
(LILHAUL) 		0518018000NRG24211220230597780 21/12/2023 KHIDIYA KHATUN 0518018WL064643 KHIDIYA KHATUN 00415 SBIN0003580 3192 3192 Processed 08/03/2024 1524223917 MRS KHIDIYA KHATUN ()
6 SINGHIA BH-18-018-002-02126600/6074
(LILHAUL) 		0518018000NRG24211220230597782 21/12/2023 PIRTHIMI SADA 0518018WL064644 PIRTHIMI SADA 00415 SBIN0003580 3192 3192 Processed 08/03/2024 1524223918 MR PIRTHIMI SADA ()
SubTotal 12768 12768
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_211223FTO_749962 Bank of India BKID0004974 ROSERA 3192
2 SINGHIA BH0518018_211223FTO_749962 Punjab National Bank PUNB0050920 Samastipur 3192
3 SINGHIA BH0518018_211223FTO_749962 State Bank of India SBIN0003580 SINGHIA 12768

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