Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:08:32 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_100523FTO_129279
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 SINGHIA BH-18-018-001-02126500/328
(PHULHARA) 		0518018000NRG24050520230040939 10/05/2023 Shivo Devi 0518018WL005398 Shivo Devi 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707595 MRS SHIVO DEVI ()
2 SINGHIA BH-18-018-001-02126500/351
(PHULHARA) 		0518018000NRG24050520230040959 10/05/2023 Phulo Devi 0518018WL005399 Phulo Devi 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707593 MRS PHULO DEVI ()
3 SINGHIA BH-18-018-001-02126550/1390
(PHULHARA) 		0518018000NRG24050520230040942 10/05/2023 Saty Narayan Yadav 0518018WL005398 Saty Narayan Yadav 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707594 MR SATYANARAYAN YADAV ()
4 SINGHIA BH-18-018-001-02126550/3212
(PHULHARA) 		0518018000NRG24050520230040944 10/05/2023 Chandkishor Kumar 0518018WL005398 Chandkishor Kumar 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707597 MR CHANDRAKISHOR KUMAR ()
5 SINGHIA BH-18-018-001-02126550/3213
(PHULHARA) 		0518018000NRG24050520230040945 10/05/2023 CHHEDI YADAV 0518018WL005398 CHHEDI YADAV 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707596 MR CHHEDI YADAV ()
6 SINGHIA BH-18-018-001-02126550/848
(PHULHARA) 		0518018000NRG24050520230040950 10/05/2023 Sunita Devi 0518018WL005398 Sunita Devi 00415 SBIN0003580 2736 2736 Processed 17/05/2023 1636707592 MR BINOD PASWAN ()
SubTotal 16416 16416
7 SINGHIA BH-18-018-001-02126550/3445
(PHULHARA) 		0518018000NRG24050520230040968 10/05/2023 Bachiya Devi 0518018WL005399 Bachiya Devi 00696 PUNB0MBGB06 2736 2736 Processed 17/05/2023 1636707591 Bachiya Devi ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_100523FTO_129279 State Bank of India SBIN0003580 SINGHIA 16416
2 SINGHIA BH0518018_100523FTO_129279 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 2736

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