Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_181123FTO_676579
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-22-001-007-00986600/2949
(Jajhat Sabela) 		0522001000NRG24171120230231021 18/11/2023 NUTAN DEVI 0522001WL038086 NUTAN DEVI 00089 CBIN0282418 3420 3420 Processed 01/01/2024 8992962929 NUTAN DEVI ()
2 SINGHESHWAR BH-22-001-007-00986600/3830
(Jajhat Sabela) 		0522001000NRG24171120230231022 18/11/2023 MO KALA DEVI 0522001WL038087 MO KALA DEVI 00089 CBIN0282418 1824 1824 Processed 01/01/2024 8992962931 MO KALA DEVI ()
3 SINGHESHWAR BH-22-001-007-00986700/4801
(Jajhat Sabela) 		0522001000NRG24171120230231024 18/11/2023 AFSANA KHATUN 0522001WL038089 AFSANA KHATUN 00089 CBIN0282418 3420 3420 Processed 01/01/2024 8992962928 AFSANA KHATUN ()
SubTotal 8664 8664
4 SINGHESHWAR BH-22-001-007-00986700/1115
(Jajhat Sabela) 		0522001000NRG24171120230231023 18/11/2023 BABITA DEVI 0522001WL038088 BABITA DEVI 00089 CBIN0284067 3420 3420 Processed 01/01/2024 8992962930 BABITA DEVI ()
SubTotal 3420 3420
5 SINGHESHWAR BH-22-001-007-00986700/3904
(Jajhat Sabela) 		0522001000NRG24171120230231025 18/11/2023 CHUNCHUN MANDAL 0522001WL038090 CHUNCHUN MANDAL 00415 SBIN0003007 3420 3420 Processed 01/01/2024 8992962926 CHUNCHUN MANDAL ()
SubTotal 3420 3420
6 SINGHESHWAR BH-22-001-007-00986700/1782
(Jajhat Sabela) 		0522001000NRG24171120230231018 18/11/2023 RUNIYA DEVI 0522001WL038083 RUNIYA DEVI 00691 IPOS0000001 3420 3420 Processed 01/01/2024 8992962927 RUNIYA DEVI ()
SubTotal 3420 3420
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_181123FTO_676579 Central Bank Of India CBIN0282418 GAURIPUR 8664
2 SINGHESHWAR BH0522001_181123FTO_676579 Central Bank Of India CBIN0284067 T.P.COLLEGE 3420
3 SINGHESHWAR BH0522001_181123FTO_676579 State Bank of India SBIN0003007 SINGHESHWAR 3420
4 SINGHESHWAR BH0522001_181123FTO_676579 India Post Payments Bank IPOS0000001 Madhepura 3420

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