Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_020523APB_FTO_93867
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-22-001-010-00987000/2837
(Lalpur-Saropatti) 		0522001000NRG24020520230027946 02/05/2023 ANKU DEVI 0522001WL004883 ANKU DEVI 00089 CBIN0282418 3420 3420 Processed 11/05/2023 1445296400 MRS ANKU DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-010-00987000/3285
(Lalpur-Saropatti) 		0522001000NRG24020520230027947 02/05/2023 BEBI DEVI 0522001WL004883 BEBI DEVI 00415 SBIN0003007 3420 3420 Processed 11/05/2023 1445296404 MRS BEBI DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-010-00987200/4140
(Lalpur-Saropatti) 		0522001000NRG24020520230027950 02/05/2023 MANSARIYA DEVI 0522001WL004883 MANSARIYA DEVI 00415 SBIN0003007 3420 3420 Processed 11/05/2023 1445296402 MRS MANASARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 SINGHESHWAR BH-22-001-010-00987000/3305
(Lalpur-Saropatti) 		0522001000NRG24020520230027948 02/05/2023 PRIYANSU DEVI 0522001WL004883 PRIYANSU DEVI 00415 SBIN0008159 3420 3420 Processed 11/05/2023 1445296403 MRS PRIANSHU DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-010-00987000/3806
(Lalpur-Saropatti) 		0522001000NRG24020520230027949 02/05/2023 BABITA KAMAIT 0522001WL004883 BABITA KAMAIT 00415 SBIN0008159 3420 3420 Processed 11/05/2023 1445296401 MR MANTU KAMAIT STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_020523APB_FTO_93867 Central Bank Of India CBIN0282418 GAURIPUR 3420
2 SINGHESHWAR BH0522001_020523APB_FTO_93867 State Bank of India SBIN0003007 SINGHESHWAR 6840
3 SINGHESHWAR BH0522001_020523APB_FTO_93867 State Bank of India SBIN0008159 LALPUR 6840

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