Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_240623FTO_309234
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-22-001-006-00986400/4582
(Sukhasan) 		0522001000NRG24230620230131163 24/06/2023 Brajesh Kumar 0522001WL016090 Brajesh Kumar 00415 SBIN0008574 2052 2052 Processed 30/06/2023 2861008936 MR BRAJESH KUMAR ()
2 SINGHESHWAR BH-22-001-006-00986400/4586
(Sukhasan) 		0522001000NRG24230620230131167 24/06/2023 Bhup Narayan Yadav 0522001WL016090 Bhup Narayan Yadav 00415 SBIN0008574 2052 2052 Processed 30/06/2023 2861008937 MR BHUP NARAYAN YADAV ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_240623FTO_309234 State Bank of India SBIN0008574 MANHARA SUKHASAN 4104

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