Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_071123APB_FTO_655381
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-22-001-006-00986400/2971
(Sukhasan) 		0522001000NRG24061120230224660 07/11/2023 LAKSHMI DEVI 0522001WL036827 LAKSHMI DEVI 00089 CBIN0282418 912 912 Processed 13/12/2023 8572610869 LAKSHMI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 912 912
2 SINGHESHWAR BH-22-001-006-00986400/4130
(Sukhasan) 		0522001000NRG24061120230224657 07/11/2023 SANJU DEVI 0522001WL036824 SANJU DEVI 00415 SBIN0003007 1824 1824 Processed 13/12/2023 8572610868 MITHILESH YADAV STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-006-00986400/4535
(Sukhasan) 		0522001000NRG24061120230224659 07/11/2023 GUDDU YADAV 0522001WL036826 GUDDU YADAV 00415 SBIN0003007 912 912 Processed 13/12/2023 8572610870 MR GUDDU YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_071123APB_FTO_655381 Central Bank Of India CBIN0282418 GAURIPUR 912
2 SINGHESHWAR BH0522001_071123APB_FTO_655381 State Bank of India SBIN0003007 SINGHESHWAR 2736

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