Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_220423FTO_52455
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-22-001-007-00986700/2462
(Jajhat Sabela) 		0522001000NRG24210420230010749 22/04/2023 Jahila khatun 0522001WL002344 Jahila khatun 00045 BARB0MADHEP 3420 3420 Rejected 11/05/2023 1436425346 Account closed
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986700/5876
(Jajhat Sabela) 		0522001000NRG24210420230010761 22/04/2023 VINDULA DEVI 0522001WL002346 VINDULA DEVI 00089 CBIN0282418 3420 3420 Processed 11/05/2023 1436425348 VINDULA DEVI ()
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-007-00986600/3800
(Jajhat Sabela) 		0522001000NRG24210420230010759 22/04/2023 PINKI DEVI 0522001WL002346 PINKI DEVI 00354 PUNB0640300 3420 3420 Processed 11/05/2023 1436425350 PINKI DEVI ()
SubTotal 3420 3420
4 SINGHESHWAR BH-22-001-003-00985900/3559
(Dular Piprahi) 		0522001000NRG24210420230010745 22/04/2023 HAKARI DEVI 0522001WL002343 HAKARI DEVI 00415 SBIN0003007 3192 3192 Processed 11/05/2023 1436425349 MRS HAKARI DEVI ()
5 SINGHESHWAR BH-22-001-007-00986600/3031
(Jajhat Sabela) 		0522001000NRG24210420230010753 22/04/2023 MDBIBI FIROJA KHATUN GULAM SARWAR 0522001WL002345 MDBIBI FIROJA KHATUN GULAM SARWAR 00415 SBIN0003007 3420 3420 Processed 11/05/2023 1436425347 MRS RANJAN DEVI ()
SubTotal 6612 6612
6 SINGHESHWAR BH-22-001-007-00986700/2638
(Jajhat Sabela) 		0522001000NRG24210420230010755 22/04/2023 MINA KHATUN 0522001WL002345 MINA KHATUN 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1436425345 MINA KHATOON ()
SubTotal 3420 3420
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_220423FTO_52455 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_220423FTO_52455 Central Bank Of India CBIN0282418 GAURIPUR 3420
3 SINGHESHWAR BH0522001_220423FTO_52455 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 3420
4 SINGHESHWAR BH0522001_220423FTO_52455 State Bank of India SBIN0003007 SINGHESHWAR 6612
5 SINGHESHWAR BH0522001_220423FTO_52455 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3420

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