Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_121223FTO_725510
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-22-001-011-00986100/3661
(Baheri) 		0522001000NRG24111220230247658 12/12/2023 SANGITA DEVI 0522001WL042095 SANGITA DEVI 00045 BARB0MADHEP 3420 3420 Processed 01/02/2024 9906600306 SANGITA DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00986100/3908
(Baheri) 		0522001000NRG24111220230247660 12/12/2023 AMERIKA DEVI 0522001WL042097 AMERIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9906600307 ARUN KUMAR SO NAGESHWAR MANDAL ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_121223FTO_725510 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_121223FTO_725510 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420

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