Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:44 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200923FTO_554044
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) 		0522001000NRG24190920230208833 20/09/2023 Sanju Devi 0522001WL028533 Sanju Devi 00415 SBIN0008574 3420 3420 Processed 26/09/2023 5876163237 MRS SANJU DEVI ()
SubTotal 3420 3420
2 SINGHESHWAR BH-22-001-006-00986400/4365
(Sukhasan) 		0522001000NRG24190920230208840 20/09/2023 JAYMALA DEVI 0522001WL028534 JAYMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 26/09/2023 5876163236 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_200923FTO_554044 State Bank of India SBIN0008574 MANHARA SUKHASAN 3420
2 SINGHESHWAR BH0522001_200923FTO_554044 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3420

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