Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_041223APB_FTO_706362
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-22-001-009-00987100/1801
(Patori) 		0522001000NRG24031220230241532 04/12/2023 HARILAL YADAV 0522001WL040457 HARILAL YADAV 00045 BARB0MADHEP 1824 1824 Processed 16/12/2023 8704316338 MR HARILAL YADAV STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-009-00987100/3156
(Patori) 		0522001000NRG24031220230241528 04/12/2023 PINKI DEVI 0522001WL040453 PINKI DEVI 00045 BARB0MADHEP 1824 1824 Processed 16/12/2023 8704316337 PINKI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 SINGHESHWAR BH-22-001-009-00987100/3157
(Patori) 		0522001000NRG24031220230241529 04/12/2023 DEEPAK KUMAR 0522001WL040454 DEEPAK KUMAR 00354 PUNB0640300 1824 1824 Processed 16/12/2023 8704316339 DEEPAK KUMAR S/O ARUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-009-00987100/1839
(Patori) 		0522001000NRG24031220230241530 04/12/2023 CHANDRAMOHAN YADAV 0522001WL040455 CHANDRAMOHAN YADAV 00415 SBIN0003007 1824 1824 Processed 16/12/2023 8704316334 CHANDRA MOHAN YADAV AXIS BANK(607153)
5 SINGHESHWAR BH-22-001-009-00987100/1996
(Patori) 		0522001000NRG24031220230241531 04/12/2023 DAUNI DEVI 0522001WL040456 DAUNI DEVI 00415 SBIN0003007 1824 1824 Processed 16/12/2023 8704316333 DAUNA DEVI STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-009-00987100/3013
(Patori) 		0522001000NRG24031220230241526 04/12/2023 BAIDHNATH SINGH 0522001WL040451 BAIDHNATH SINGH 00415 SBIN0003007 1824 1824 Processed 16/12/2023 8704316335 MR BAIDHNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 SINGHESHWAR BH-22-001-009-00987100/2648
(Patori) 		0522001000NRG24031220230241527 04/12/2023 RAKESH YADAV 0522001WL040452 RAKESH YADAV 00415 SBIN0003052 1824 1824 Processed 16/12/2023 8704316336 MR RAKESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_041223APB_FTO_706362 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3648
2 SINGHESHWAR BH0522001_041223APB_FTO_706362 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
3 SINGHESHWAR BH0522001_041223APB_FTO_706362 State Bank of India SBIN0003007 SINGHESHWAR 5472
4 SINGHESHWAR BH0522001_041223APB_FTO_706362 State Bank of India SBIN0003052 ADB MADHIPURA 1824

Download In Excel