Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:57 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_060623FTO_232583
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-22-001-005-00984201/2383
(Bhawanipur) 		0522001000NRG24060620230091847 06/06/2023 kabita devi 0522001WL013081 kabita devi 00045 BARB0MADHEP 3192 3192 Processed 12/06/2023 2463152584 kabita devi ()
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-005-00984201/2159
(Bhawanipur) 		0522001000NRG24060620230091840 06/06/2023 MIRA DEVI 0522001WL013081 MIRA DEVI 00089 CBIN0282418 3192 3192 Processed 12/06/2023 2463152586 MIRA DEVI ()
3 SINGHESHWAR BH-22-001-005-00984201/2488
(Bhawanipur) 		0522001000NRG24060620230091859 06/06/2023 sulekha devi 0522001WL013081 sulekha devi 00089 CBIN0282418 3192 3192 Processed 12/06/2023 2463152585 sulekha devi ()
4 SINGHESHWAR BH-22-001-005-00984201/2583
(Bhawanipur) 		0522001000NRG24060620230091869 06/06/2023 Sunita Devi 0522001WL013081 Sunita Devi 00089 CBIN0282418 3192 3192 Processed 12/06/2023 2463152587 Sunita Devi ()
SubTotal 9576 9576
5 SINGHESHWAR BH-22-001-005-00984201/1519
(Bhawanipur) 		0522001000NRG24060620230091829 06/06/2023 NITOO KUMARI 0522001WL013081 NITOO KUMARI 00688 FINO0001448 3192 3192 Processed 12/06/2023 2463152590 NITOO KUMARI ()
6 SINGHESHWAR BH-22-001-005-00984201/1528
(Bhawanipur) 		0522001000NRG24060620230091831 06/06/2023 KAJAL DEVI 0522001WL013081 KAJAL DEVI 00688 FINO0001448 3192 3192 Processed 12/06/2023 2463152588 KAJAL DEVI ()
7 SINGHESHWAR BH-22-001-005-00984201/1538
(Bhawanipur) 		0522001000NRG24060620230091832 06/06/2023 PRAMILA DEVI 0522001WL013081 PRAMILA DEVI 00688 FINO0001448 3192 3192 Processed 12/06/2023 2463152589 PRAMILA DEVI ()
SubTotal 9576 9576
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_060623FTO_232583 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SINGHESHWAR BH0522001_060623FTO_232583 Central Bank Of India CBIN0282418 GAURIPUR 9576
3 SINGHESHWAR BH0522001_060623FTO_232583 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 9576

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