Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_121223APB_FTO_725484
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-22-001-004-00984200/4051
(Rupoli) 		0522001000NRG24111220230247675 12/12/2023 sumitra devi 0522001WL042111 sumitra devi 00048 BKID0004588 1368 1368 Processed 01/02/2024 9907113543 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 SINGHESHWAR BH-22-001-004-00984200/3384
(Rupoli) 		0522001000NRG24111220230247673 12/12/2023 SHATRUDHAN CHAUHAN 0522001WL042109 SHATRUDHAN CHAUHAN 00078 CNRB0003346 3420 3420 Processed 01/02/2024 9907113542 SATRUGHAN CHAUHAN CANARA BANK(508532)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-004-00984200/2457
(Rupoli) 		0522001000NRG24111220230247669 12/12/2023 RAMPRABHA DEVI 0522001WL042105 RAMPRABHA DEVI 00415 SBIN0003007 3420 3420 Processed 01/02/2024 9907113541 MRS RAM PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 SINGHESHWAR BH-22-001-004-00984200/1524
(Rupoli) 		0522001000NRG24111220230247672 12/12/2023 Usha Devi 0522001WL042108 Usha Devi 00415 SBIN0008574 3420 3420 Processed 01/02/2024 9907113544 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
5 SINGHESHWAR BH-22-001-004-00984200/3667
(Rupoli) 		0522001000NRG24111220230247670 12/12/2023 SONI DEVI 0522001WL042106 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907113540 SONI DEVI WO MITHILESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_121223APB_FTO_725484 Bank of India BKID0004588 MADHEPURA 1368
2 SINGHESHWAR BH0522001_121223APB_FTO_725484 Canara Bank CNRB0003346 MADHEPURA 3420
3 SINGHESHWAR BH0522001_121223APB_FTO_725484 State Bank of India SBIN0003007 SINGHESHWAR 3420
4 SINGHESHWAR BH0522001_121223APB_FTO_725484 State Bank of India SBIN0008574 MANHARA SUKHASAN 3420
5 SINGHESHWAR BH0522001_121223APB_FTO_725484 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3420

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