Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040623APB_FTO_223444
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-22-001-005-00984201/2233
(Bhawanipur) 		0522001000NRG24030620230087761 04/06/2023 MD MUSAY 0522001WL012459 MD MUSAY 00415 SBIN0003007 3420 3420 Processed 08/06/2023 2310464692 MR MAHAMMAD MUSAY STATE BANK OF INDIA(508548)
2 SINGHESHWAR BH-22-001-006-00986400/4338
(Sukhasan) 		0522001000NRG24030620230087688 04/06/2023 SAHNAJ KHATUN 0522001WL012450 SAHNAJ KHATUN 00415 SBIN0003007 3420 3420 Processed 08/06/2023 2310464693 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 SINGHESHWAR BH-22-001-005-00984201/808
(Bhawanipur) 		0522001000NRG24030620230087762 04/06/2023 Bibi Maul 0522001WL012459 Bibi Maul 00415 SBIN0008574 3420 3420 Processed 08/06/2023 2310464691 BIBI MEVUL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040623APB_FTO_223444 State Bank of India SBIN0003007 SINGHESHWAR 6840
2 SINGHESHWAR BH0522001_040623APB_FTO_223444 State Bank of India SBIN0008574 MANHARA SUKHASAN 3420

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