Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:14 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_030723APB_FTO_352309
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-22-001-004-00984200/932
(Rupoli) 		0522001000NRG24030720230154689 03/07/2023 Yogendra Rishidev 0522001WL018304 Yogendra Rishidev 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4964803253 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-004-00984200/932
(Rupoli) 		0522001000NRG24030720230154690 03/07/2023 Saroj Devi 0522001WL018304 Saroj Devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4964803252 MRS SHILPEE KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_030723APB_FTO_352309 State Bank of India SBIN0003007 SINGHESHWAR 1824
2 SINGHESHWAR BH0522001_030723APB_FTO_352309 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 1824

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