Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:20:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_071023FTO_591005
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-22-001-011-00985800/3619
(Baheri) 		0522001000NRG24280920230211598 07/10/2023 AMERIKA DEVI 0522001WL0029698 AMERIKA DEVI 00045 BARB0MADHEP 3420 3420 Processed 02/11/2023 6937079574 AMERIKA DEVI ()
2 SINGHESHWAR BH-22-001-011-00985800/3619
(Baheri) 		0522001000NRG24280920230211599 07/10/2023 AMERIKA DEVI 0522001WL0029698 AMERIKA DEVI 00045 BARB0MADHEP 3420 3420 Processed 02/11/2023 6937079573 AMERIKA DEVI ()
SubTotal 6840 6840
3 SINGHESHWAR BH-22-001-011-00985600/1753
(Baheri) 		0522001000NRG24280920230211596 07/10/2023 prem lata devi 0522001WL0029698 prem lata devi 00415 SBIN0003007 2052 2052 Processed 02/11/2023 6937079572 MRS PREMLATA DEVI ()
SubTotal 2052 2052
4 SINGHESHWAR BH-22-001-011-00985800/3945
(Baheri) 		0522001000NRG24280920230211600 07/10/2023 Mukesh Poddar 0522001WL0029698 Mukesh Poddar 00415 SBIN0008367 2508 2508 Processed 02/11/2023 6937079575 MR MUKESH PODDAR ()
SubTotal 2508 2508
5 SINGHESHWAR BH-22-001-011-00985600/2074
(Baheri) 		0522001000NRG24280920230211597 07/10/2023 DILIP KUMAR 0522001WL0029698 DILIP KUMAR 00703 AIRP0000001 2052 2052 Processed 02/11/2023 6937079571 DILIP KUMAR ()
SubTotal 2052 2052
Total 13452 13452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_071023FTO_591005 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 6840
2 SINGHESHWAR BH0522001_071023FTO_591005 State Bank of India SBIN0003007 SINGHESHWAR 2052
3 SINGHESHWAR BH0522001_071023FTO_591005 State Bank of India SBIN0008367 DANDARI 2508
4 SINGHESHWAR BH0522001_071023FTO_591005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

Download In Excel