Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_060124APB_FTO_785944
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-22-001-008-00986300/3237
(Sisheswhar)
0522001000NRG24060120240280906 06/01/2024 SANTOSH KUMAR RAJ 0522001WL046683 SANTOSH KUMAR RAJ 00078 CNRB0003346 1824 1824 Processed 25/03/2024 2135455387 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-008-00986200/1426
(Sisheswhar)
0522001000NRG24060120240280908 06/01/2024 Lalitesh Jha 0522001WL046685 Lalitesh Jha 00089 CBIN0282418 1824 1824 Processed 25/03/2024 2135455386 Mr. LALITESH JHA AND SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
3 SINGHESHWAR BH-22-001-008-00986300/1629
(Sisheswhar)
0522001000NRG24060120240280907 06/01/2024 Akhilesh Kumar 0522001WL046684 Akhilesh Kumar 00089 CBIN0282418 1824 1824 Processed 25/03/2024 2135455389 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 SINGHESHWAR BH-22-001-008-00986300/1590
(Sisheswhar)
0522001000NRG24060120240280904 06/01/2024 KUNDAN DEVI 0522001WL046681 KUNDAN DEVI 00415 SBIN0003007 1824 1824 Processed 25/03/2024 2135455388 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-008-00986300/1592
(Sisheswhar)
0522001000NRG24060120240280905 06/01/2024 RENU DEVI 0522001WL046682 RENU DEVI 00415 SBIN0003007 1824 1824 Processed 25/03/2024 2135455390 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_060124APB_FTO_785944 Canara Bank CNRB0003346 MADHEPURA 1824
2 SINGHESHWAR BH0522001_060124APB_FTO_785944 Central Bank Of India CBIN0282418 GAURIPUR 3648
3 SINGHESHWAR BH0522001_060124APB_FTO_785944 State Bank of India SBIN0003007 SINGHESHWAR 3648

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