Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:05:40 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_310723FTO_454699

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

SINGHIA

BH-18-018-001-02126500/1434 (PHULHARA)

0518018000NRG24310720230348812

31/07/2023

Dabalu kamti

0518018WL030095

Dabalu kamti

00415

SBIN0003580

2736

2736

Processed

19/09/2023

5743165632

MR DABLU KAMTI

()

2

SINGHIA

BH-18-018-001-02126500/39 (PHULHARA)

0518018000NRG24310720230348832

31/07/2023

BHADO MUKHIYA

0518018WL030095

BHADO MUKHIYA

00415

SBIN0003580

3192

3192

Processed

19/09/2023

5743165633

MR BHADO MUKHIYA

()

3

SINGHIA

BH-18-018-001-02126500/4063 (PHULHARA)

0518018000NRG24310720230348835

31/07/2023

NUTAN DEVI

0518018WL030095

NUTAN DEVI

00415

SBIN0003580

3192

3192

Processed

19/09/2023

5743165631

MRS NUTAN DEVI

()

SubTotal

9120

9120

Total

9120

9120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_310723FTO_454699	State Bank of India	SBIN0003580	SINGHIA	9120

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