Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:00 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_090923FTO_533679
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-18-018-002-02126400/1164
(LILHAUL) 		0518018000NRG24070920230417158 09/09/2023 Subho Devi 0518018WL037972 Subho Devi 00415 SBIN0001229 3192 3192 Processed 19/09/2023 5744853906 MR DHARMENDRA KUMAR ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-002-02126600/4223
(LILHAUL) 		0518018000NRG24070920230417160 09/09/2023 BALESHWAR MAHTO 0518018WL037972 BALESHWAR MAHTO 00415 SBIN0003580 3192 3192 Rejected 19/09/2023 5744853905 Account closed
3 SINGHIA BH-18-018-002-02126600/4964
(LILHAUL) 		0518018000NRG24070920230417200 09/09/2023 SHANKAR SADA 0518018WL037980 SHANKAR SADA 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5744853908 MRS BIBEKHA KUMARI ()
4 SINGHIA BH-18-018-002-02126600/758
(LILHAUL) 		0518018000NRG24070920230417157 09/09/2023 Hareram Tati 0518018WL037971 Hareram Tati 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5744853907 MR HARERAM TANTI ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_090923FTO_533679 State Bank of India SBIN0001229 LAHERIA SARAI 3192
2 SINGHIA BH0518018_090923FTO_533679 State Bank of India SBIN0003580 SINGHIA 9576

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