Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:15 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_211023FTO_623247
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-22-001-006-00986400/2877
(Sukhasan) 		0522001000NRG24201020230218210 21/10/2023 Sanju Devi 0522001WL033822 Sanju Devi 00415 SBIN0008574 3420 3420 Processed 06/11/2023 7069085954 MRS SANJU DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-006-00986400/4365
(Sukhasan) 		0522001000NRG24201020230218214 21/10/2023 JAYMALA DEVI 0522001WL033826 JAYMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 06/11/2023 7069085953 JAYMALA DEVI ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_211023FTO_623247 State Bank of India SBIN0008574 MANHARA SUKHASAN 3420
2 SINGHESHWAR BH0522001_211023FTO_623247 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420

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