Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_090423FTO_30770
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-18-018-016-02129600/1282
(KUNDAL IInd) 		0518018000NRG23090420230978176 09/04/2023 Parmila Devi 0518018WL147701 Parmila Devi 00415 SBIN0003580 1470 1470 Processed 05/05/2023 1238432311 MRS PRAMILA DEVI ()
2 SINGHIA BH-18-018-016-02129600/1683
(KUNDAL IInd) 		0518018000NRG23090420230978181 09/04/2023 Dinesh Thakur 0518018WL147701 Dinesh Thakur 00415 SBIN0003580 1470 1470 Processed 05/05/2023 1238432312 MR DINESH THAKUR ()
3 SINGHIA BH-18-018-016-02129600/1891
(KUNDAL IInd) 		0518018000NRG23090420230978196 09/04/2023 Natho Mukhiya 0518018WL147701 Natho Mukhiya 00415 SBIN0003580 1470 1470 Processed 05/05/2023 1238432310 MRS NATHU MUKHIYA ()
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_090423FTO_30770 State Bank of India SBIN0003580 SINGHIA 4410

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