Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_050723FTO_362694
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-22-001-011-00985600/283
(Baheri) 		0522001000NRG24050720230160700 05/07/2023 BALRAM MUKHIYA 0522001WL018858 BALRAM MUKHIYA 00089 CBIN0282418 2964 2964 Processed 30/08/2023 4962348891 BALRAM MUKHIYA ()
2 SINGHESHWAR BH-22-001-011-00986100/3919
(Baheri) 		0522001000NRG24050720230160728 05/07/2023 NITOSH KUMAR 0522001WL018858 NITOSH KUMAR 00089 CBIN0282418 2964 2964 Processed 30/08/2023 4962348892 NITOSH KUMAR ()
SubTotal 5928 5928
3 SINGHESHWAR BH-22-001-011-00986100/4347
(Baheri) 		0522001000NRG24050720230160730 05/07/2023 SHANKAR KUMAR 0522001WL018858 SHANKAR KUMAR 00415 SBIN0003007 2964 2964 Processed 30/08/2023 4962348894 MR SONU KUMAR ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-011-00985600/3445
(Baheri) 		0522001000NRG24050720230160703 05/07/2023 PRIYANKA DEVI 0522001WL018858 PRIYANKA DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962348895 MRS PRIYANKA DEVI ()
5 SINGHESHWAR BH-22-001-011-00985600/3472
(Baheri) 		0522001000NRG24050720230160707 05/07/2023 BEBY KUMARI 0522001WL018858 BEBY KUMARI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4962348896 MR BEBY KUMARI ()
SubTotal 5928 5928
6 SINGHESHWAR BH-22-001-011-00986100/3151
(Baheri) 		0522001000NRG24050720230160722 05/07/2023 Sharwan Sah 0522001WL018858 Sharwan Sah 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962348893 Sharwan Sah ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_050723FTO_362694 Central Bank Of India CBIN0282418 GAURIPUR 5928
2 SINGHESHWAR BH0522001_050723FTO_362694 State Bank of India SBIN0003007 SINGHESHWAR 2964
3 SINGHESHWAR BH0522001_050723FTO_362694 State Bank of India SBIN0008367 DANDARI 5928
4 SINGHESHWAR BH0522001_050723FTO_362694 India Post Payments Bank IPOS0000001 Madhepura 2964

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