Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010423FTO_3309
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-22-001-013-00986501/704
(M Itahari Gauhmani) 		0522001000NRG23310320230442074 01/04/2023 ARUN KUMAR YADAV 0522001WL115663 ARUN KUMAR YADAV 00048 BKID0004588 1680 1680 Processed 04/05/2023 1206664492 ARUN KUMAR YADAV ()
SubTotal 1680 1680
2 SINGHESHWAR BH-22-001-013-00986501/146
(M Itahari Gauhmani) 		0522001000NRG23310320230441497 01/04/2023 satyanarayan rishidev 0522001WL115628 satyanarayan rishidev 00089 CBIN0282418 1260 1260 Processed 04/05/2023 1206664491 satyanarayan rishidev ()
3 SINGHESHWAR BH-22-001-013-00986501/343
(M Itahari Gauhmani) 		0522001000NRG23310320230440217 01/04/2023 MAHENDRA YADAV 0522001WL115612 MAHENDRA YADAV 00089 CBIN0282418 1680 1680 Processed 04/05/2023 1206664490 MAHENDRA YADAV ()
SubTotal 2940 2940
4 SINGHESHWAR BH-22-001-013-00986501/341
(M Itahari Gauhmani) 		0522001000NRG23310320230442194 01/04/2023 SANJEEV KUMAR 0522001WL115684 SANJEEV KUMAR 00089 CBIN0284067 1680 1680 Processed 04/05/2023 1206664489 SANJEEV KUMAR ()
SubTotal 1680 1680
5 SINGHESHWAR BH-22-001-013-00986501/3647
(M Itahari Gauhmani) 		0522001000NRG23310320230442145 01/04/2023 RAJESH KUMAR 0522001WL115675 RAJESH KUMAR 00415 SBIN0000126 1680 1680 Processed 04/05/2023 1206664488 MR RAJESH KUMAR ()
6 SINGHESHWAR BH-22-001-013-00986501/703
(M Itahari Gauhmani) 		0522001000NRG23310320230442077 01/04/2023 ASHOK KUMAR AJ 0522001WL115666 ASHOK KUMAR AJ 00415 SBIN0000126 1680 1680 Processed 04/05/2023 1206664487 MR ASHOK KUMAR AJ ()
SubTotal 3360 3360
7 SINGHESHWAR BH-22-001-013-00986501/3651
(M Itahari Gauhmani) 		0522001000NRG23310320230442144 01/04/2023 RAHUL KUMAR 0522001WL115674 RAHUL KUMAR 00415 SBIN0003007 1680 1680 Processed 04/05/2023 1206664486 MR RAHUL KUMAR ()
SubTotal 1680 1680
8 SINGHESHWAR BH-22-001-013-00986501/1874
(M Itahari Gauhmani) 		0522001000NRG23310320230441498 01/04/2023 Ravindra rishidev 0522001WL115628 Ravindra rishidev 00415 SBIN0012642 1260 1260 Processed 04/05/2023 1206664493 MR RAVINDRA RISHIDEV ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_010423FTO_3309 Bank of India BKID0004588 MADHEPURA 1680
2 SINGHESHWAR BH0522001_010423FTO_3309 Central Bank Of India CBIN0282418 GAURIPUR 2940
3 SINGHESHWAR BH0522001_010423FTO_3309 Central Bank Of India CBIN0284067 T.P.COLLEGE 1680
4 SINGHESHWAR BH0522001_010423FTO_3309 State Bank of India SBIN0000126 MADHIPURA 3360
5 SINGHESHWAR BH0522001_010423FTO_3309 State Bank of India SBIN0003007 SINGHESHWAR 1680
6 SINGHESHWAR BH0522001_010423FTO_3309 State Bank of India SBIN0012642 MADHEPURA CITY 1260

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