Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_060723APB_FTO_367239
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-22-001-006-00986400/1848
(Sukhasan) 		0522001000NRG24050720230159817 06/07/2023 RAMDEV RAM 0522001WL018742 RAMDEV RAM 00415 SBIN0008574 1368 1368 Processed 30/08/2023 4964775321 MR RAMDEV RAM STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-006-00986400/2198
(Sukhasan) 		0522001000NRG24050720230159818 06/07/2023 AMENDRA SHARMA 0522001WL018742 AMENDRA SHARMA 00415 SBIN0008574 1368 1368 Processed 30/08/2023 4964775320 MR AMENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_060723APB_FTO_367239 State Bank of India SBIN0008574 MANHARA SUKHASAN 2736

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