Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:16 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_110923FTO_536156
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-22-001-010-00987000/3313
(Lalpur-Saropatti) 		0522001000NRG24020920230205647 11/09/2023 URMILA DEVI 0522001WL0026299 URMILA DEVI 00415 SBIN0008159 3192 3192 Processed 21/09/2023 5800886908 MRS URMILA DEVI ()
2 SINGHESHWAR BH-22-001-010-00987000/4441
(Lalpur-Saropatti) 		0522001000NRG24020920230205649 11/09/2023 bechu rajbhar 0522001WL0026299 bechu rajbhar 00415 SBIN0008159 1368 1368 Processed 21/09/2023 5800886907 MR BECHU RAJABHAR ()
SubTotal 4560 4560
3 SINGHESHWAR BH-22-001-010-00987000/3686
(Lalpur-Saropatti) 		0522001000NRG24020920230205648 11/09/2023 RAMVA DEVI 0522001WL0026299 RAMVA DEVI 00703 AIRP0000001 3420 3420 Processed 21/09/2023 5800886906 RAMVA DEVI ()
SubTotal 3420 3420
Total 7980 7980

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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_536156 State Bank of India SBIN0008159 LALPUR 4560
2 SINGHESHWAR BH0522001_110923FTO_536156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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