Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_200623FTO_287037
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-22-001-001-00984900/1482
(Manpur) 		0522001000NRG24190620230121397 20/06/2023 Ranjan Mandal 0522001WL015243 Ranjan Mandal 00415 SBIN0008366 2736 2736 Processed 27/06/2023 2809227357 MR RANJAN KUMAR ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-001-00984900/1080
(Manpur) 		0522001000NRG24190620230121394 20/06/2023 SANJAY RISHIDEV 0522001WL015243 SANJAY RISHIDEV 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2809227358 Sanjay Rishidev ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_200623FTO_287037 State Bank of India SBIN0008366 BABHANI 2736
2 SINGHESHWAR BH0522001_200623FTO_287037 Uttar Bihar Gramin Bank CBIN0R10001 Gamhariya 2736

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