Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260623FTO_318648
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-22-001-005-00984201/1560
(Bhawanipur) 		0522001000NRG24260620230134710 26/06/2023 Sanjita Kumari 0522001WL016187 Sanjita Kumari 00048 BKID0004586 2964 2964 Processed 30/08/2023 4965697558 Sanjita Kumari ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-005-00984201/1560
(Bhawanipur) 		0522001000NRG24260620230134711 26/06/2023 Mukun Kumar Vishwas 0522001WL016187 Mukun Kumar Vishwas 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4965697559 Mukun Kumar Vishwas ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260623FTO_318648 Bank of India BKID0004586 SONBARSARAJ 2964
2 SINGHESHWAR BH0522001_260623FTO_318648 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964

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