Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_260623FTO_318049
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 SINGHIA BH-18-018-016-02129600/2881
(KUNDAL IInd) 		0518018000NRG24260620230221795 26/06/2023 Pappu Yadav 0518018WL021121 Pappu Yadav 00415 SBIN0003580 3648 3648 Processed 03/07/2023 2985757646 MRS NILAM DEVI ()
SubTotal 3648 3648
2 SINGHIA BH-18-018-016-02129600/1361
(KUNDAL IInd) 		0518018000NRG24260620230221777 26/06/2023 Rakesh Yadav 0518018WL021121 Rakesh Yadav 00415 SBIN0005904 3648 3648 Processed 03/07/2023 2985757647 MRS SOBHA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_260623FTO_318049 State Bank of India SBIN0003580 SINGHIA 3648
2 SINGHIA BH0518018_260623FTO_318049 State Bank of India SBIN0005904 MANGALGARH 3648

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