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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:04:37 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_010823FTO_456940

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-18-018-015-02130200/3150 (KEOTHAR)

0518018000NRG24310720230347234

01/08/2023

BUCHHIDAY DEVI

0518018WL029999

BUCHHIDAY DEVI

00415

SBIN0003580

3420

3420

Processed

19/09/2023

5741199002

MRS BUHHIDAI DEVI

()

2

SINGHIA

BH-18-018-015-02130200/3197 (KEOTHAR)

0518018000NRG24310720230347241

01/08/2023

SHANTI DEVI

0518018WL029999

SHANTI DEVI

00415

SBIN0003580

3420

3420

Processed

19/09/2023

5741199003

MRS SHANTI DEVI

()

3

SINGHIA

BH-18-018-015-02130200/6155 (KEOTHAR)

0518018000NRG24310720230347257

01/08/2023

AVINASH SADA

0518018WL029999

AVINASH SADA

00415

SBIN0003580

3420

3420

Processed

19/09/2023

5741199001

MR AVINASH SADA

()

SubTotal

10260

10260

Total

10260

10260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SINGHIA	BH0518018_010823FTO_456940	State Bank of India	SBIN0003580	SINGHIA	10260

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