Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_121223FTO_727217
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-18-018-002-02126600/6493
(LILHAUL) 		0518018000NRG24111220230571016 12/12/2023 Hajra Khatun 0518018WL062285 Hajra Khatun 00415 SBIN0003580 3192 3192 Rejected 01/02/2024 9906597802 No Such Account
SubTotal 3192 3192
2 SINGHIA BH-18-018-002-02126600/4448
(LILHAUL) 		0518018000NRG24111220230571013 12/12/2023 Md Farukh 0518018WL062284 Md Farukh 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9906597801 Md Farukh ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_121223FTO_727217 State Bank of India SBIN0003580 SINGHIA 3192
2 SINGHIA BH0518018_121223FTO_727217 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 3192

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