Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100823APB_FTO_479464
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-22-001-013-00986501/3691
(M Itahari Gauhmani) 		0522001000NRG24100820230197814 10/08/2023 Nitish Kumar 0522001WL023427 Nitish Kumar 00078 CNRB0003346 2280 2280 Processed 20/09/2023 5774363385 NITISH KUMAR CANARA BANK(508532)
SubTotal 2280 2280
2 SINGHESHWAR BH-22-001-013-00986501/2073
(M Itahari Gauhmani) 		0522001000NRG24100820230197812 10/08/2023 Chandan Kumar 0522001WL023425 Chandan Kumar 00089 CBIN0282418 2280 2280 Processed 20/09/2023 5774363383 CHANDAN VIRENDRA YADAV BANK OF INDIA(508505)
3 SINGHESHWAR BH-22-001-013-00986501/3689
(M Itahari Gauhmani) 		0522001000NRG24100820230197818 10/08/2023 Praveen Kumar 0522001WL023431 Praveen Kumar 00089 CBIN0282418 2280 2280 Processed 20/09/2023 5774363384 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
4 SINGHESHWAR BH-22-001-013-00986501/3695
(M Itahari Gauhmani) 		0522001000NRG24100820230197815 10/08/2023 Manoj Kumar 0522001WL023428 Manoj Kumar 00089 CBIN0282418 2280 2280 Processed 20/09/2023 5774363386 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
5 SINGHESHWAR BH-22-001-013-00986501/3678
(M Itahari Gauhmani) 		0522001000NRG24100820230197811 10/08/2023 Arbind Kumar 0522001WL023424 Arbind Kumar 00415 SBIN0008400 2280 2280 Processed 20/09/2023 5774363389 MR ARBIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 SINGHESHWAR BH-22-001-013-00986501/2128
(M Itahari Gauhmani) 		0522001000NRG24100820230197810 10/08/2023 AMAR KUMAR 0522001WL023423 AMAR KUMAR 00415 SBIN0010339 2280 2280 Processed 20/09/2023 5774363387 AMAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
7 SINGHESHWAR BH-22-001-013-00986501/3692
(M Itahari Gauhmani) 		0522001000NRG24100820230197819 10/08/2023 Gajendra Rishidev 0522001WL023432 Gajendra Rishidev 00462 UCBA0002292 2280 2280 Processed 20/09/2023 5774363382 GAJENDRA RISHIDEV UCO BANK(607066)
SubTotal 2280 2280
8 SINGHESHWAR BH-22-001-013-00986501/2710
(M Itahari Gauhmani) 		0522001000NRG24100820230197817 10/08/2023 SONI DEVI 0522001WL023430 SONI DEVI 00468 UBIN0933520 2280 2280 Processed 20/09/2023 5774363388 SONI DEVI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100823APB_FTO_479464 Canara Bank CNRB0003346 MADHEPURA 2280
2 SINGHESHWAR BH0522001_100823APB_FTO_479464 Central Bank Of India CBIN0282418 GAURIPUR 6840
3 SINGHESHWAR BH0522001_100823APB_FTO_479464 State Bank of India SBIN0008400 BARAHI BAZAR 2280
4 SINGHESHWAR BH0522001_100823APB_FTO_479464 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 2280
5 SINGHESHWAR BH0522001_100823APB_FTO_479464 UCO Bank UCBA0002292 MADHEPURA 2280
6 SINGHESHWAR BH0522001_100823APB_FTO_479464 Union Bank of India UBIN0933520 MADHEPURA 2280

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