Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_170623FTO_277166
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-18-018-007-02128600/2828
(NIRPUR BHARIRIYA) 		0518018000NRG24140620230172942 17/06/2023 Indu devi 0518018WL018186 Indu devi 00415 SBIN0003580 3648 3648 Processed 27/06/2023 2813692098 MS INDU DEVI ()
SubTotal 3648 3648
2 SINGHIA BH-18-018-007-02127310/3400
(NIRPUR BHARIRIYA) 		0518018000NRG24160620230179013 17/06/2023 samira khatun 0518018WL018568 samira khatun 00696 PUNB0MBGB06 3192 3192 Processed 27/06/2023 2813692099 samira khatun ()
SubTotal 3192 3192
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 SINGHIA BH0518018_170623FTO_277166 State Bank of India SBIN0003580 SINGHIA 3648
2 SINGHIA BH0518018_170623FTO_277166 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3192

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