Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:37 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_121223APB_FTO_727183
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 SINGHIA BH-18-018-015-02130200/2436
(KEOTHAR) 		0518018000NRG24111220230571380 12/12/2023 Bhauni Devi 0518018WL062310 Bhauni Devi 00415 SBIN0003580 3648 3648 Processed 01/02/2024 9907682503 MRS BHAUNI DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-015-02130200/5066
(KEOTHAR) 		0518018000NRG24111220230571384 12/12/2023 RAVINA DEVI 0518018WL062314 RAVINA DEVI 00415 SBIN0003580 3648 3648 Processed 01/02/2024 9907682504 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_121223APB_FTO_727183 State Bank of India SBIN0003580 SINGHIA 7296

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