Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_271123FTO_693189
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-22-001-007-00986700/2497
(Jajhat Sabela) 		0522001000NRG24251120230236026 27/11/2023 Bibi Jajanara 0522001WL038947 Bibi Jajanara 00045 BARB0MADHEP 3420 3420 Processed 01/01/2024 9008103501 Bibi Jajanara ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-007-00986700/2497
(Jajhat Sabela) 		0522001000NRG24251120230236025 27/11/2023 MD FAIYAZ ALAM 0522001WL038947 MD FAIYAZ ALAM 00415 SBIN0003007 3420 3420 Processed 01/01/2024 9008103502 MR FAIYAZ ALAM ()
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_271123FTO_693189 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3420
2 SINGHESHWAR BH0522001_271123FTO_693189 State Bank of India SBIN0003007 SINGHESHWAR 3420

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