Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:53 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_271223APB_FTO_765123
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-22-001-010-00987200/3881
(Lalpur-Saropatti) 		0522001000NRG24271220230265345 27/12/2023 ANNU RAJ 0522001WL044149 ANNU RAJ 00354 PUNB0640300 1824 1824 Processed 09/03/2024 1553172646 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-010-00987200/2732
(Lalpur-Saropatti) 		0522001000NRG24271220230265336 27/12/2023 MANISH JAYSWAL 0522001WL044140 MANISH JAYSWAL 00415 SBIN0003007 1824 1824 Processed 09/03/2024 1553172648 MR MANISH JAISWAL STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-010-00987200/3209
(Lalpur-Saropatti) 		0522001000NRG24271220230265346 27/12/2023 Kabita devi 0522001WL044150 Kabita devi 00415 SBIN0003007 1824 1824 Processed 09/03/2024 1553172645 KABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 SINGHESHWAR BH-22-001-010-00987200/4348
(Lalpur-Saropatti) 		0522001000NRG24271220230265339 27/12/2023 SUMITRA DEVI 0522001WL044143 SUMITRA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1553172647 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_271223APB_FTO_765123 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
2 SINGHESHWAR BH0522001_271223APB_FTO_765123 State Bank of India SBIN0003007 SINGHESHWAR 3648
3 SINGHESHWAR BH0522001_271223APB_FTO_765123 India Post Payments Bank IPOS0000001 Madhepura 1824

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