Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_260523FTO_186181
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-18-018-002-02126600/417
(LILHAUL) 		0518018000NRG24260520230102304 26/05/2023 Upendra Sada 0518018WL012731 Upendra Sada 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2000702760 MR UPENDRA SADA ()
2 SINGHIA BH-18-018-002-02126600/429
(LILHAUL) 		0518018000NRG24260520230102297 26/05/2023 Sudama Devi 0518018WL012730 Sudama Devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2000702759 MRS SUDAMA DEVI ()
3 SINGHIA BH-18-018-002-02126600/433
(LILHAUL) 		0518018000NRG24260520230102298 26/05/2023 Sumitra devi 0518018WL012730 Sumitra devi 00415 SBIN0003580 3648 3648 Processed 01/06/2023 2000702758 MRS SUMITRA DEVI ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_260523FTO_186181 State Bank of India SBIN0003580 SINGHIA 10944

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