Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_180523FTO_157461
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-22-001-001-00985200/4236
(Manpur) 		0522001000NRG24180520230054483 18/05/2023 Guddi Kumari 0522001WL008288 Guddi Kumari 00048 BKID0005834 2508 2508 Processed 24/05/2023 1820621936 Guddi Kumari ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-001-00984900/4286
(Manpur) 		0522001000NRG24170520230053712 18/05/2023 Saim Ansari 0522001WL008109 Saim Ansari 00415 SBIN0008366 2280 2280 Processed 24/05/2023 1820621938 MRS RAJIKA PARVEEN ()
SubTotal 2280 2280
3 SINGHESHWAR BH-22-001-001-00985200/186
(Manpur) 		0522001000NRG24180520230054467 18/05/2023 DILIP PASWAN 0522001WL008288 DILIP PASWAN 00415 SBIN0008367 2508 2508 Processed 24/05/2023 1820621939 MR DILIP PASWAN ()
4 SINGHESHWAR BH-22-001-001-00985200/618
(Manpur) 		0522001000NRG24180520230054491 18/05/2023 Sanjay Paswan 0522001WL008288 Sanjay Paswan 00415 SBIN0008367 2508 2508 Processed 24/05/2023 1820621941 MR SANJAY PASWAN ()
SubTotal 5016 5016
5 SINGHESHWAR BH-22-001-001-00985200/4175
(Manpur) 		0522001000NRG24180520230054472 18/05/2023 GAYATRI DEVI 0522001WL008288 GAYATRI DEVI 00538 CBIN0R10001 2508 2508 Processed 24/05/2023 1820621940 GAYATRI DEVI ()
6 SINGHESHWAR BH-22-001-001-00985200/547
(Manpur) 		0522001000NRG24180520230054489 18/05/2023 lakshmi kumari 0522001WL008288 lakshmi kumari 00538 CBIN0R10001 2508 2508 Processed 24/05/2023 1820621937 LAKSHMI KUMARI ()
SubTotal 5016 5016
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_180523FTO_157461 Bank of India BKID0005834 GAMHARIYA 2508
2 SINGHESHWAR BH0522001_180523FTO_157461 State Bank of India SBIN0008366 BABHANI 2280
3 SINGHESHWAR BH0522001_180523FTO_157461 State Bank of India SBIN0008367 DANDARI 5016
4 SINGHESHWAR BH0522001_180523FTO_157461 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 5016

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