Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:43 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_100224FTO_844359
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-22-001-004-00984200/3222
(Rupoli) 		0522001000NRG24090220240324622 10/02/2024 CHANDAN KUMAR 0522001WL0051826 CHANDAN KUMAR 00089 CBIN0282418 2508 2508 Processed 12/04/2024 2886431028 CHANDAN KUMAR ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-004-00984200/3482
(Rupoli) 		0522001000NRG24090220240323860 10/02/2024 SINTU KUMAR 0522001WL0051783 SINTU KUMAR 00354 PUNB0640300 1824 1824 Processed 13/04/2024 2886431029 SINTU KUMAR ()
SubTotal 1824 1824
3 SINGHESHWAR BH-22-001-003-00984100/1820-A
(Dular Piprahi) 		0522001000NRG24080220240323119 10/02/2024 NILAM DEVI 0522001WL0051652 NILAM DEVI 00415 SBIN0003007 2200 2200 Processed 12/04/2024 2886431030 MRS NILAM DEVI ()
SubTotal 2200 2200
Total 6532 6532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_100224FTO_844359 Central Bank Of India CBIN0282418 GAURIPUR 2508
2 SINGHESHWAR BH0522001_100224FTO_844359 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 1824
3 SINGHESHWAR BH0522001_100224FTO_844359 State Bank of India SBIN0003007 SINGHESHWAR 2200

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