Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_040723APB_FTO_356788
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-18-018-015-02130200/3512
(KEOTHAR) 		0518018000NRG24040720230259271 04/07/2023 Vina Devi 0518018WL023429 Vina Devi 00415 SBIN0003580 1824 1824 Processed 30/08/2023 4964858653 MRS VINA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-015-02130200/3531
(KEOTHAR) 		0518018000NRG24040720230259298 04/07/2023 Kanchan Devi 0518018WL023432 Kanchan Devi 00415 SBIN0003580 1824 1824 Processed 30/08/2023 4964858655 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 SINGHIA BH-18-018-015-02130200/3503
(KEOTHAR) 		0518018000NRG24040720230259297 04/07/2023 LALPARI DEVI 0518018WL023431 LALPARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964858654 LAL PARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_040723APB_FTO_356788 State Bank of India SBIN0003580 SINGHIA 3648
2 SINGHIA BH0518018_040723APB_FTO_356788 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 1824

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