Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:08 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_021223APB_FTO_703568
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-22-001-010-00987200/3274
(Lalpur-Saropatti) 		0522001000NRG24011220230240169 02/12/2023 Mantosh Kumar 0522001WL040110 Mantosh Kumar 00354 PUNB0493200 3420 3420 Processed 01/01/2024 9000462281 MANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-010-00987000/4068
(Lalpur-Saropatti) 		0522001000NRG24011220230240167 02/12/2023 SIKENDRA YADAV 0522001WL040108 SIKENDRA YADAV 00415 SBIN0000159 3420 3420 Processed 01/01/2024 9000462282 MR SIKENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 SINGHESHWAR BH-22-001-010-00987000/3400
(Lalpur-Saropatti) 		0522001000NRG24011220230240168 02/12/2023 BINA DEVI 0522001WL040109 BINA DEVI 00415 SBIN0008159 3420 3420 Processed 01/01/2024 9000462283 MRS BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_021223APB_FTO_703568 Punjab National Bank PUNB0493200 MADHEPURA 3420
2 SINGHESHWAR BH0522001_021223APB_FTO_703568 State Bank of India SBIN0000159 PURNEA 3420
3 SINGHESHWAR BH0522001_021223APB_FTO_703568 State Bank of India SBIN0008159 LALPUR 3420

Download In Excel