Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_080623FTO_243893
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) 		0522001000NRG24080620230096300 08/06/2023 KHUSHBU DEVI 0522001WL013720 KHUSHBU DEVI 00089 CBIN0282446 2736 2736 Processed 14/06/2023 2541266508 KHUSHBU DEVI ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-002-00985500/1330
(Kamargama) 		0522001000NRG24080620230096303 08/06/2023 NITU DEVI 0522001WL013720 NITU DEVI 00538 CBIN0R10001 2736 2736 Processed 14/06/2023 2541266509 NETU DEVI ()
3 SINGHESHWAR BH-22-001-002-00985500/1919
(Kamargama) 		0522001000NRG24080620230096307 08/06/2023 kanchan devi 0522001WL013720 kanchan devi 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2541266510 KANCHAN DEVI ()
SubTotal 5244 5244
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_080623FTO_243893 Central Bank Of India CBIN0282446 KATAIYA 2736
2 SINGHESHWAR BH0522001_080623FTO_243893 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2508
3 SINGHESHWAR BH0522001_080623FTO_243893 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 2736

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