Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:11:06 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_091123FTO_659075
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-22-001-004-00984200/1176
(Rupoli) 		0522001000NRG24070920230206970 09/11/2023 Md Hafij 0522001WL0027148 Md Hafij 00415 SBIN0003007 1596 1596 Processed 01/01/2024 8991125614 MRS BIBI KURESA ()
2 SINGHESHWAR BH-22-001-004-00984200/1176
(Rupoli) 		0522001000NRG24070920230206971 09/11/2023 Md Hafij 0522001WL0027148 Md Hafij 00415 SBIN0003007 2052 2052 Processed 01/01/2024 8991125613 MRS BIBI KURESA ()
3 SINGHESHWAR BH-22-001-004-00984200/2596
(Rupoli) 		0522001000NRG24091120230225459 09/11/2023 LALMOHANI DEVI 0522001WL0037026 LALMOHANI DEVI 00415 SBIN0003007 1596 1596 Processed 01/01/2024 8991125611 MRS SANJU DEVI ()
4 SINGHESHWAR BH-22-001-004-00984200/2596
(Rupoli) 		0522001000NRG24091120230225460 09/11/2023 LALMOHANI DEVI 0522001WL0037026 LALMOHANI DEVI 00415 SBIN0003007 1140 1140 Processed 01/01/2024 8991125612 MRS SANJU DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_091123FTO_659075 State Bank of India SBIN0003007 SINGHESHWAR 6384

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