Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:03 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040623FTO_223461
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-22-001-006-00986400/3246
(Sukhasan) 		0522001000NRG24020620230086323 04/06/2023 Bibi Shahjaha Praveen 0522001WL012278 Bibi Shahjaha Praveen 00089 CBIN0282418 2280 2280 Processed 08/06/2023 2311828657 Bibi Shahjaha Praveen ()
2 SINGHESHWAR BH-22-001-006-00986400/4057
(Sukhasan) 		0522001000NRG24020620230086326 04/06/2023 BIBI ROSHAN 0522001WL012278 BIBI ROSHAN 00089 CBIN0282418 2280 2280 Processed 08/06/2023 2311828659 BIBI ROSHAN ()
3 SINGHESHWAR BH-22-001-006-00986400/4059
(Sukhasan) 		0522001000NRG24020620230086327 04/06/2023 BIBI MAJRA KKHATUN 0522001WL012278 BIBI MAJRA KKHATUN 00089 CBIN0282418 2280 2280 Processed 08/06/2023 2311828658 BIBI MAJRA KKHATUN ()
SubTotal 6840 6840
4 SINGHESHWAR BH-22-001-006-00986400/4579
(Sukhasan) 		0522001000NRG24020620230086341 04/06/2023 Md Haseem 0522001WL012278 Md Haseem 00415 SBIN0008574 2280 2280 Processed 08/06/2023 2311828655 MR MD HASEEM ()
SubTotal 2280 2280
5 SINGHESHWAR BH-22-001-006-00986400/3006
(Sukhasan) 		0522001000NRG24020620230086321 04/06/2023 MD Mojahid 0522001WL012278 MD Mojahid 00415 SBIN0061390 2280 2280 Processed 08/06/2023 2311828656 MR MD MOJAHID ()
SubTotal 2280 2280
6 SINGHESHWAR BH-22-001-006-00986400/4123
(Sukhasan) 		0522001000NRG24020620230086333 04/06/2023 Md Mansur 0522001WL012278 Md Mansur 00703 AIRP0000001 2280 2280 Processed 08/06/2023 2311828654 Md Mansur ()
7 SINGHESHWAR BH-22-001-006-00986400/421
(Sukhasan) 		0522001000NRG24020620230086337 04/06/2023 AFAK SAH 0522001WL012278 AFAK SAH 00703 AIRP0000001 2280 2280 Processed 08/06/2023 2311828653 AFAK SAH ()
SubTotal 4560 4560
Total 15960 15960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040623FTO_223461 Central Bank Of India CBIN0282418 GAURIPUR 6840
2 SINGHESHWAR BH0522001_040623FTO_223461 State Bank of India SBIN0008574 MANHARA SUKHASAN 2280
3 SINGHESHWAR BH0522001_040623FTO_223461 State Bank of India SBIN0061390 Jktmc And Hospital Madhepura 2280
4 SINGHESHWAR BH0522001_040623FTO_223461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

Download In Excel