Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010623FTO_211323
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) 		0522001000NRG24010620230083412 01/06/2023 BALRAM MUKHIYA 0522001WL012034 BALRAM MUKHIYA 00089 CBIN0282418 2508 2508 Processed 08/06/2023 2311822737 BALRAM MUKHIYA ()
2 SINGHESHWAR BH-22-001-011-00986100/3919
(Baheri) 		0522001000NRG24010620230083458 01/06/2023 NITOSH KUMAR 0522001WL012034 NITOSH KUMAR 00089 CBIN0282418 2508 2508 Processed 08/06/2023 2311822744 NITOSH KUMAR ()
SubTotal 5016 5016
3 SINGHESHWAR BH-22-001-011-00985800/3410
(Baheri) 		0522001000NRG24010620230083436 01/06/2023 PREMA DEVI 0522001WL012034 PREMA DEVI 00354 PUNB0640300 2280 2280 Processed 08/06/2023 2311822743 PREMA DEVI ()
SubTotal 2280 2280
4 SINGHESHWAR BH-22-001-011-00986100/1506
(Baheri) 		0522001000NRG24010620230083441 01/06/2023 AKALI DEVI 0522001WL012034 AKALI DEVI 00415 SBIN0003007 2508 2508 Processed 08/06/2023 2311822742 MRS AKALI DEVI ()
SubTotal 2508 2508
5 SINGHESHWAR BH-22-001-011-00985600/3452
(Baheri) 		0522001000NRG24010620230083420 01/06/2023 BEBI KUMARI 0522001WL012034 BEBI KUMARI 00415 SBIN0008367 2508 2508 Processed 08/06/2023 2311822739 MR ASHOK KUMAR ()
6 SINGHESHWAR BH-22-001-011-00985600/3469
(Baheri) 		0522001000NRG24010620230083427 01/06/2023 GAUAM KUMAR 0522001WL012034 GAUAM KUMAR 00415 SBIN0008367 2508 2508 Processed 08/06/2023 2311822740 MR GAUTAM KUMAR ()
7 SINGHESHWAR BH-22-001-011-00985600/3470
(Baheri) 		0522001000NRG24010620230083428 01/06/2023 ASHISH KUMAR 0522001WL012034 ASHISH KUMAR 00415 SBIN0008367 2508 2508 Processed 08/06/2023 2311822741 MR ASHISH KUMAR ()
8 SINGHESHWAR BH-22-001-011-00985800/3912
(Baheri) 		0522001000NRG24010620230083437 01/06/2023 RAVI RANJAN KUMAR 0522001WL012034 RAVI RANJAN KUMAR 00415 SBIN0008367 2280 2280 Processed 08/06/2023 2311822738 MR RAVIRANJAN KUMAR ()
SubTotal 9804 9804
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010623FTO_211323 Central Bank Of India CBIN0282418 GAURIPUR 5016
2 SINGHESHWAR BH0522001_010623FTO_211323 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2280
3 SINGHESHWAR BH0522001_010623FTO_211323 State Bank of India SBIN0003007 SINGHESHWAR 2508
4 SINGHESHWAR BH0522001_010623FTO_211323 State Bank of India SBIN0008367 DANDARI 9804

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