Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100623FTO_252341
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-22-001-007-00986600/4450
(Jajhat Sabela) 		0522001000NRG24100620230099709 10/06/2023 MD NAWAB JAFREE 0522001WL013846 MD NAWAB JAFREE 00089 CBIN0282418 2280 2280 Processed 14/06/2023 2543126424 MD NAWAB JAFREE ()
2 SINGHESHWAR BH-22-001-007-00986700/3119
(Jajhat Sabela) 		0522001000NRG24100620230099733 10/06/2023 aasmin praveen 0522001WL013846 aasmin praveen 00089 CBIN0282418 2280 2280 Processed 14/06/2023 2543126418 aasmin praveen ()
3 SINGHESHWAR BH-22-001-007-00986700/3120
(Jajhat Sabela) 		0522001000NRG24100620230099734 10/06/2023 saleha khatun 0522001WL013846 saleha khatun 00089 CBIN0282418 2280 2280 Processed 14/06/2023 2543126421 saleha khatun ()
4 SINGHESHWAR BH-22-001-007-00986700/4922
(Jajhat Sabela) 		0522001000NRG24100620230099755 10/06/2023 GULSHAN KHATUN 0522001WL013846 GULSHAN KHATUN 00089 CBIN0282418 2280 2280 Processed 14/06/2023 2543126422 GULSHAN KHATUN ()
SubTotal 9120 9120
5 SINGHESHWAR BH-22-001-007-00986700/5620
(Jajhat Sabela) 		0522001000NRG24100620230099769 10/06/2023 PARO DEVI 0522001WL013846 PARO DEVI 00354 PUNB0640300 2280 2280 Processed 14/06/2023 2543126420 PARO DEVI ()
SubTotal 2280 2280
6 SINGHESHWAR BH-22-001-007-00986700/2465
(Jajhat Sabela) 		0522001000NRG24100620230099726 10/06/2023 ROSHAN KHATUN 0522001WL013846 ROSHAN KHATUN 00415 SBIN0003007 2280 2280 Processed 14/06/2023 2543126419 MRS RAUSHAN KHATUN ()
SubTotal 2280 2280
7 SINGHESHWAR BH-22-001-007-00986700/5219
(Jajhat Sabela) 		0522001000NRG24100620230099759 10/06/2023 SANJIDA KHATUN 0522001WL013846 SANJIDA KHATUN 00691 IPOS0000001 2280 2280 Processed 14/06/2023 2543126423 SANJIDA KHATUN ()
SubTotal 2280 2280
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100623FTO_252341 Central Bank Of India CBIN0282418 GAURIPUR 9120
2 SINGHESHWAR BH0522001_100623FTO_252341 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2280
3 SINGHESHWAR BH0522001_100623FTO_252341 State Bank of India SBIN0003007 SINGHESHWAR 2280
4 SINGHESHWAR BH0522001_100623FTO_252341 India Post Payments Bank IPOS0000001 Madhepura 2280

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