Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_260923FTO_567779
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-22-001-005-00984201/395
(Bhawanipur) 		0522001000NRG24260920230210927 26/09/2023 Mukesh Kumar Yadav 0522001WL029428 Mukesh Kumar Yadav 00045 BARB0MADHEP 1824 1824 Processed 03/10/2023 6029239908 Mukesh Kumar Yadav ()
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-005-00984201/2626
(Bhawanipur) 		0522001000NRG24250920230210363 26/09/2023 Manish Kumar 0522001WL029240 Manish Kumar 00415 SBIN0003007 1824 1824 Processed 03/10/2023 6029239911 MR MANISH KUMAR ()
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-005-00984201/456
(Bhawanipur) 		0522001000NRG24250920230210361 26/09/2023 Shankar Kumar 0522001WL029238 Shankar Kumar 00415 SBIN0008574 1824 1824 Processed 03/10/2023 6029239914 MR SHANKAR KUMAR ()
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-005-00984201/2376
(Bhawanipur) 		0522001000NRG24250920230210217 26/09/2023 manamohan kumar 0522001WL029116 manamohan kumar 00538 CBIN0R10001 912 912 Processed 03/10/2023 6029239909 MANMOHAN KUMAR ()
5 SINGHESHWAR BH-22-001-005-00984201/2569
(Bhawanipur) 		0522001000NRG24250920230210200 26/09/2023 GUDDI KUMARI 0522001WL029102 GUDDI KUMARI 00538 CBIN0R10001 1824 1824 Processed 03/10/2023 6029239913 GUDDI KRI ()
SubTotal 2736 2736
6 SINGHESHWAR BH-22-001-005-00984201/2244
(Bhawanipur) 		0522001000NRG24260920230210936 26/09/2023 BIBI SHRABUN 0522001WL029435 BIBI SHRABUN 00691 IPOS0000001 3420 3420 Processed 03/10/2023 6029239910 BIBI SHRABUN ()
7 SINGHESHWAR BH-22-001-005-00984201/236
(Bhawanipur) 		0522001000NRG24250920230210190 26/09/2023 GEETA DEVI 0522001WL029096 GEETA DEVI 00691 IPOS0000001 912 912 Processed 03/10/2023 6029239912 GEETA DEVI ()
SubTotal 4332 4332
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_260923FTO_567779 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SINGHESHWAR BH0522001_260923FTO_567779 State Bank of India SBIN0003007 SINGHESHWAR 1824
3 SINGHESHWAR BH0522001_260923FTO_567779 State Bank of India SBIN0008574 MANHARA SUKHASAN 1824
4 SINGHESHWAR BH0522001_260923FTO_567779 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 912
5 SINGHESHWAR BH0522001_260923FTO_567779 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 1824
6 SINGHESHWAR BH0522001_260923FTO_567779 India Post Payments Bank IPOS0000001 Madhepura 4332

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