Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_310723APB_FTO_456006
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-22-001-007-00986700/2851
(Jajhat Sabela) 		0522001000NRG24310720230189141 31/07/2023 Bibi Nurjaha 0522001WL021367 Bibi Nurjaha 00089 CBIN0282418 1140 1140 Processed 21/09/2023 5778506130 SAHJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 SINGHESHWAR BH-22-001-007-00986600/1959
(Jajhat Sabela) 		0522001000NRG24310720230189139 31/07/2023 Mangali Devi 0522001WL021367 Mangali Devi 00415 SBIN0003007 2280 2280 Processed 21/09/2023 5778506132 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-007-00986700/2468
(Jajhat Sabela) 		0522001000NRG24310720230189140 31/07/2023 FATMA KHATUN 0522001WL021367 FATMA KHATUN 00415 SBIN0003007 3420 3420 Processed 21/09/2023 5778506131 MRS BIBI FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5700 5700
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_310723APB_FTO_456006 Central Bank Of India CBIN0282418 GAURIPUR 1140
2 SINGHESHWAR BH0522001_310723APB_FTO_456006 State Bank of India SBIN0003007 SINGHESHWAR 5700

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