Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:00:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260523FTO_187949
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-22-001-011-00986100/3593
(Baheri) 		0522001000NRG24260520230068664 26/05/2023 BECHANI DEVI 0522001WL010364 BECHANI DEVI 00415 SBIN0003007 3420 3420 Processed 31/05/2023 1977690898 MR BECHNI DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-011-00986100/3908
(Baheri) 		0522001000NRG24260520230068665 26/05/2023 AMERIKA DEVI 0522001WL010364 AMERIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977690895 ARUN KUMAR SO NAGESHWAR MANDAL ()
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-007-00986700/1782
(Jajhat Sabela) 		0522001000NRG24260520230068552 26/05/2023 RUNIYA DEVI 0522001WL010353 RUNIYA DEVI 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1977690896 RUNIYA DEVI ()
4 SINGHESHWAR BH-22-001-010-00987200/2332
(Lalpur-Saropatti) 		0522001000NRG24260520230068561 26/05/2023 JAHIDA KHATUN 0522001WL010357 JAHIDA KHATUN 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1977690897 JAHIDA KHATUN ()
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260523FTO_187949 State Bank of India SBIN0003007 SINGHESHWAR 3420
2 SINGHESHWAR BH0522001_260523FTO_187949 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420
3 SINGHESHWAR BH0522001_260523FTO_187949 India Post Payments Bank IPOS0000001 Madhepura 6840

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