Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_081223FTO_716711
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-22-001-010-00987000/4402
(Lalpur-Saropatti) 		0522001000NRG24061220230243824 08/12/2023 RAJ KUMAR 0522001WL041435 RAJ KUMAR 00089 CBIN0282418 1824 1824 Processed 01/02/2024 9906579556 RAJ KUMAR ()
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-010-00987000/2883
(Lalpur-Saropatti) 		0522001000NRG24061220230243801 08/12/2023 SHIV SHANKAR CHOUDHARY 0522001WL041413 SHIV SHANKAR CHOUDHARY 00415 SBIN0008159 912 912 Processed 01/02/2024 9906579558 MR SHIV SHANKAR CHOUDHARY ()
3 SINGHESHWAR BH-22-001-010-00987000/4053
(Lalpur-Saropatti) 		0522001000NRG24061220230243812 08/12/2023 SHANKAR KUMAR SAH 0522001WL041424 SHANKAR KUMAR SAH 00415 SBIN0008159 1824 1824 Processed 01/02/2024 9906579557 MR SHANKAR KUMAR SAH ()
SubTotal 2736 2736
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_081223FTO_716711 Central Bank Of India CBIN0282418 GAURIPUR 1824
2 SINGHESHWAR BH0522001_081223FTO_716711 State Bank of India SBIN0008159 LALPUR 2736

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