Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_090623FTO_247938
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-22-001-013-00986501/288
(M Itahari Gauhmani) 		0522001000NRG24090620230098138 09/06/2023 KUNDAN KUMAR 0522001WL013761 KUNDAN KUMAR 00089 CBIN0281053 2736 2736 Processed 14/06/2023 2541264020 KUNDAN KUMAR ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-013-00986501/221
(M Itahari Gauhmani) 		0522001000NRG24090620230098126 09/06/2023 VISHUN RISHIDEV 0522001WL013761 VISHUN RISHIDEV 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541264022 VISHUN RISHIDEV ()
3 SINGHESHWAR BH-22-001-013-00986501/2470
(M Itahari Gauhmani) 		0522001000NRG24090620230098134 09/06/2023 SHAMBHU PANDIT 0522001WL013761 SHAMBHU PANDIT 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541264023 SHAMBHU PANDIT ()
4 SINGHESHWAR BH-22-001-013-00986501/291
(M Itahari Gauhmani) 		0522001000NRG24090620230098139 09/06/2023 LALAN KUMAR 0522001WL013761 LALAN KUMAR 00089 CBIN0282418 2736 2736 Processed 14/06/2023 2541264021 LALAN KUMAR ()
5 SINGHESHWAR BH-22-001-013-00986501/301
(M Itahari Gauhmani) 		0522001000NRG24090620230098142 09/06/2023 LAKSHMAN RISHIDV 0522001WL013761 LAKSHMAN RISHIDV 00089 CBIN0282418 2508 2508 Processed 14/06/2023 2541264024 LAKSHMAN RISHIDV ()
SubTotal 10716 10716
6 SINGHESHWAR BH-22-001-013-00986501/102
(M Itahari Gauhmani) 		0522001000NRG24090620230098112 09/06/2023 ARAHULIYA DEVI 0522001WL013761 ARAHULIYA DEVI 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541264026 MRS ARAHULIYA DEVI ()
7 SINGHESHWAR BH-22-001-013-00986501/102
(M Itahari Gauhmani) 		0522001000NRG24090620230098111 09/06/2023 Rampukar tatma 0522001WL013761 Rampukar tatma 00415 SBIN0003007 2736 2736 Processed 14/06/2023 2541264025 MR RAMPUKAR TANTI ()
SubTotal 5472 5472
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_090623FTO_247938 Central Bank Of India CBIN0281053 MURLIGANJ 2736
2 SINGHESHWAR BH0522001_090623FTO_247938 Central Bank Of India CBIN0282418 GAURIPUR 10716
3 SINGHESHWAR BH0522001_090623FTO_247938 State Bank of India SBIN0003007 SINGHESHWAR 5472

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