Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170523FTO_153176
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-22-001-002-00985500/1321
(Kamargama) 		0522001000NRG24150520230049507 17/05/2023 KHUSHBU DEVI 0522001WL007769 KHUSHBU DEVI 00089 CBIN0282446 2964 2964 Processed 20/05/2023 1752644952 KHUSHBU DEVI ()
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985400/956
(Kamargama) 		0522001000NRG24150520230049506 17/05/2023 jay prakash yadav 0522001WL007769 jay prakash yadav 00354 PUNB0493200 2964 2964 Processed 20/05/2023 1752644949 jay prakash yadav ()
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985400/3
(Kamargama) 		0522001000NRG24150520230049497 17/05/2023 manjula devi 0522001WL007769 manjula devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1752644954 MRS MANJU DEVI ()
SubTotal 2964 2964
4 SINGHESHWAR BH-22-001-002-00985501/1601
(Kamargama) 		0522001000NRG24150520230049545 17/05/2023 ARUN KUMAR 0522001WL007769 ARUN KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1752644953 MR ARUN KUMAR ()
SubTotal 2964 2964
5 SINGHESHWAR BH-22-001-002-00985500/1330
(Kamargama) 		0522001000NRG24150520230049511 17/05/2023 NITU DEVI 0522001WL007769 NITU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752644951 NETU DEVI ()
6 SINGHESHWAR BH-22-001-002-00985500/1364
(Kamargama) 		0522001000NRG24150520230049516 17/05/2023 SAMTOLIYA DEVI 0522001WL007769 SAMTOLIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752644948 SAMTOLIYA DEVI ()
7 SINGHESHWAR BH-22-001-002-00985500/1918
(Kamargama) 		0522001000NRG24150520230049521 17/05/2023 guriya kumari 0522001WL007769 guriya kumari 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752644950 GURIYA KUMARI ()
8 SINGHESHWAR BH-22-001-002-00985500/1919
(Kamargama) 		0522001000NRG24150520230049522 17/05/2023 kanchan devi 0522001WL007769 kanchan devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752644947 KANCHAN DEVI ()
SubTotal 11856 11856
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_170523FTO_153176 Central Bank Of India CBIN0282446 KATAIYA 2964
2 SINGHESHWAR BH0522001_170523FTO_153176 Punjab National Bank PUNB0493200 MADHEPURA 2964
3 SINGHESHWAR BH0522001_170523FTO_153176 State Bank of India SBIN0003007 SINGHESHWAR 2964
4 SINGHESHWAR BH0522001_170523FTO_153176 State Bank of India SBIN0008367 DANDARI 2964
5 SINGHESHWAR BH0522001_170523FTO_153176 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 5928
6 SINGHESHWAR BH0522001_170523FTO_153176 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 5928

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