Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:59 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_110923FTO_536164
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-22-001-011-00985800/3619
(Baheri) 		0522001000NRG24070920230206974 11/09/2023 AMERIKA DEVI 0522001WL0027150 AMERIKA DEVI 00045 BARB0MADHEP 3420 3420 Processed 21/09/2023 5799697362 AMERIKA DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00985800/3945
(Baheri) 		0522001000NRG24020920230205643 11/09/2023 Mukesh Poddar 0522001WL0026296 Mukesh Poddar 00415 SBIN0008367 2280 2280 Processed 21/09/2023 5799697361 MR MUKESH PODDAR ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_110923FTO_536164 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_110923FTO_536164 State Bank of India SBIN0008367 DANDARI 2280

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