Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:24 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_050224APB_FTO_835250
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-22-001-001-00985200/514
(Manpur) 		0522001000NRG24050220240319224 05/02/2024 LILAM DEVI 0522001WL051260 LILAM DEVI 00415 SBIN0003007 3420 3420 Processed 25/03/2024 2142692705 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-001-00985200/3158
(Manpur) 		0522001000NRG24050220240319223 05/02/2024 LALEETA DEVI 0522001WL051260 LALEETA DEVI 00415 SBIN0008366 3420 3420 Processed 25/03/2024 2142692704 MR RAMADHARI YADAV STATE BANK OF INDIA(508548)
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_050224APB_FTO_835250 State Bank of India SBIN0003007 SINGHESHWAR 3420
2 SINGHESHWAR BH0522001_050224APB_FTO_835250 State Bank of India SBIN0008366 BABHANI 3420

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