Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:56 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_010723FTO_341399
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-22-001-004-00984200/2586
(Rupoli) 		0522001000NRG24300620230144631 01/07/2023 Pramod Kumar 0522001WL017123 Pramod Kumar 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4960835951 MR PRAMOD KUMAR ()
2 SINGHESHWAR BH-22-001-006-00986400/4466
(Sukhasan) 		0522001000NRG24300620230145915 01/07/2023 NEHA KUMARI 0522001WL017296 NEHA KUMARI 00415 SBIN0003007 1824 1824 Processed 30/08/2023 4960835952 MRS NEHA KUMARI ()
SubTotal 3648 3648
3 SINGHESHWAR BH-22-001-010-00987000/4395
(Lalpur-Saropatti) 		0522001000NRG24300620230147174 01/07/2023 dukhni devi 0522001WL017610 dukhni devi 00415 SBIN0008159 1824 1824 Processed 30/08/2023 4960835953 MRS DUKHNI DEVI ()
SubTotal 1824 1824
4 SINGHESHWAR BH-22-001-004-00984200/1886
(Rupoli) 		0522001000NRG24300620230144625 01/07/2023 SUSHILA DEVI 0522001WL017120 SUSHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960835949 SUSHILA DEVI WO JAGARNATH YADAV ()
5 SINGHESHWAR BH-22-001-004-00984200/2525
(Rupoli) 		0522001000NRG24300620230144687 01/07/2023 CHANDRAKALA DEVI 0522001WL017134 CHANDRAKALA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960835950 CHANDRAMALA DEVI WO PAVAN YADAV ()
6 SINGHESHWAR BH-22-001-004-00984200/3107
(Rupoli) 		0522001000NRG24300620230144622 01/07/2023 SADANAND YADAV 0522001WL017117 SADANAND YADAV 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960835948 SADANAND YADAV ()
SubTotal 5472 5472
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 SINGHESHWAR BH0522001_010723FTO_341399 State Bank of India SBIN0003007 SINGHESHWAR 3648
2 SINGHESHWAR BH0522001_010723FTO_341399 State Bank of India SBIN0008159 LALPUR 1824
3 SINGHESHWAR BH0522001_010723FTO_341399 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 5472

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