Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_191223FTO_743256
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-22-001-005-00984201/621
(Bhawanipur) 		0522001000NRG24181220230256472 19/12/2023 PRIYANKA KUMARI 0522001WL042965 PRIYANKA KUMARI 00048 BKID0004585 3192 3192 Processed 08/03/2024 1522567131 PRIYANKA KUMARI ()
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-005-00984201/2651
(Bhawanipur) 		0522001000NRG24181220230256446 19/12/2023 Anmol Devi 0522001WL042965 Anmol Devi 00415 SBIN0003007 3192 3192 Processed 08/03/2024 1522567132 MRS ANMOL DEVI ()
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-005-00984201/2646
(Bhawanipur) 		0522001000NRG24181220230256441 19/12/2023 Shyama Devi 0522001WL042965 Shyama Devi 00415 SBIN0008574 2800 2800 Processed 08/03/2024 1522567133 SHYAMA DEVI ()
4 SINGHESHWAR BH-22-001-005-00984201/2647
(Bhawanipur) 		0522001000NRG24181220230256442 19/12/2023 Aarti Devi 0522001WL042965 Aarti Devi 00415 SBIN0008574 2800 2800 Processed 08/03/2024 1522567134 MRS AARATI DEVI ()
SubTotal 5600 5600
Total 11984 11984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_191223FTO_743256 Bank of India BKID0004585 CHANDAUR 3192
2 SINGHESHWAR BH0522001_191223FTO_743256 State Bank of India SBIN0003007 SINGHESHWAR 3192
3 SINGHESHWAR BH0522001_191223FTO_743256 State Bank of India SBIN0008574 MANHARA SUKHASAN 5600

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