Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:44 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150723FTO_417712
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-18-018-005-02127100/3698
(MAHEN) 		0518018000NRG24140720230310127 15/07/2023 Bilat Sahani 0518018WL027708 Bilat Sahani 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742246667 MR VILAT SAHNI ()
2 SINGHIA BH-18-018-005-02127100/3717
(MAHEN) 		0518018000NRG24140720230310132 15/07/2023 Buchchiday Devi 0518018WL027709 Buchchiday Devi 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742246668 MRS BUCHCHIDAY DEVI ()
3 SINGHIA BH-18-018-005-02127100/3988
(MAHEN) 		0518018000NRG24140720230310134 15/07/2023 SHIVNATH DAS 0518018WL027709 SHIVNATH DAS 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5742246669 MR SHIVNATH DAS ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_150723FTO_417712 State Bank of India SBIN0003580 SINGHIA 9576

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