Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:33 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_051023APB_FTO_585470
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-22-001-004-00984200/2520
(Rupoli) 		0522001000NRG24051020230214054 05/10/2023 MUKESH KUMAR 0522001WL031468 MUKESH KUMAR 00048 BKID0004588 1824 1824 Processed 02/11/2023 6930888611 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-004-00984200/2291
(Rupoli) 		0522001000NRG24051020230214053 05/10/2023 subhash kumar 0522001WL031467 subhash kumar 00415 SBIN0003007 1824 1824 Processed 02/11/2023 6930888615 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SINGHESHWAR BH-22-001-004-00984200/3568
(Rupoli) 		0522001000NRG24051020230214055 05/10/2023 SINDHU KUMARI 0522001WL031469 SINDHU KUMARI 00415 SBIN0003007 1824 1824 Processed 02/11/2023 6930888613 SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 SINGHESHWAR BH-22-001-004-00984200/2446
(Rupoli) 		0522001000NRG24051020230214058 05/10/2023 Babita Devi 0522001WL031472 Babita Devi 00415 SBIN0008367 1824 1824 Processed 02/11/2023 6930888612 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 SINGHESHWAR BH-22-001-004-00984200/2544
(Rupoli) 		0522001000NRG24051020230214052 05/10/2023 SUBHASH KUMAR 0522001WL031466 SUBHASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930888614 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_051023APB_FTO_585470 Bank of India BKID0004588 MADHEPURA 1824
2 SINGHESHWAR BH0522001_051023APB_FTO_585470 State Bank of India SBIN0003007 SINGHESHWAR 3648
3 SINGHESHWAR BH0522001_051023APB_FTO_585470 State Bank of India SBIN0008367 DANDARI 1824
4 SINGHESHWAR BH0522001_051023APB_FTO_585470 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1824

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