Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:00:49 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_010823FTO_456930
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-18-018-015-02130100/1835
(KEOTHAR) 		0518018000NRG24310720230347303 01/08/2023 MINA DEVI 0518018WL030001 MINA DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741198655 MRS MINA KUMARI ()
2 SINGHIA BH-18-018-015-02130200/2411
(KEOTHAR) 		0518018000NRG24310720230347312 01/08/2023 Ramchandra Manjhi 0518018WL030001 Ramchandra Manjhi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741198657 MR RAMCHANDRA MANJHI ()
3 SINGHIA BH-18-018-015-02130200/2411
(KEOTHAR) 		0518018000NRG24310720230347313 01/08/2023 SHILMA DEVI 0518018WL030001 SHILMA DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741198656 MRS SHAILMA DEVI ()
SubTotal 10260 10260
4 SINGHIA BH-18-018-015-02130200/27
(KEOTHAR) 		0518018000NRG24310720230347316 01/08/2023 BINOD SAFI 0518018WL030001 BINOD SAFI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741198654 BINOD SAFI ()
SubTotal 3420 3420
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_010823FTO_456930 State Bank of India SBIN0003580 SINGHIA 10260
2 SINGHIA BH0518018_010823FTO_456930 India Post Payments Bank IPOS0000001 Samastipur 3420

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