Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:36 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_240923APB_FTO_563273
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-22-001-001-00984900/1812
(Manpur) 		0522001000NRG24230920230210121 24/09/2023 KULO DEVI 0522001WL029050 KULO DEVI 00415 SBIN0008366 3192 3192 Processed 03/10/2023 6028607226 KULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-001-00985000/1167
(Manpur) 		0522001000NRG24230920230210122 24/09/2023 sakunta devi 0522001WL029050 sakunta devi 00415 SBIN0008367 3192 3192 Processed 03/10/2023 6028607227 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-001-00985200/2364
(Manpur) 		0522001000NRG24230920230210123 24/09/2023 RINKI RANI 0522001WL029050 RINKI RANI 00415 SBIN0008367 3420 3420 Processed 03/10/2023 6028607228 MRS RINKI RANI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_240923APB_FTO_563273 State Bank of India SBIN0008366 BABHANI 3192
2 SINGHESHWAR BH0522001_240923APB_FTO_563273 State Bank of India SBIN0008367 DANDARI 6612

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