Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_050723FTO_362531
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-22-001-003-00985900/1846
(Dular Piprahi) 		0522001000NRG24050720230160137 05/07/2023 RINA DEVI 0522001WL018771 RINA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964301685 MR BHUKHAN MANDAL ()
2 SINGHESHWAR BH-22-001-003-00985900/3559
(Dular Piprahi) 		0522001000NRG24050720230160139 05/07/2023 HAKARI DEVI 0522001WL018771 HAKARI DEVI 00415 SBIN0003007 2052 2052 Processed 30/08/2023 4964301686 MRS HAKARI DEVI ()
SubTotal 5244 5244
3 SINGHESHWAR BH-22-001-001-00985200/2364
(Manpur) 		0522001000NRG24050720230160129 05/07/2023 RINKI RANI 0522001WL018767 RINKI RANI 00415 SBIN0008367 3420 3420 Processed 30/08/2023 4964301687 MISS RINKI RANI ()
SubTotal 3420 3420
4 SINGHESHWAR BH-22-001-003-00985900/1874
(Dular Piprahi) 		0522001000NRG24050720230160138 05/07/2023 MALA DEVI 0522001WL018771 MALA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964301684 MALA DEVI ()
SubTotal 3192 3192
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_050723FTO_362531 State Bank of India SBIN0003007 SINGHESHWAR 5244
2 SINGHESHWAR BH0522001_050723FTO_362531 State Bank of India SBIN0008367 DANDARI 3420
3 SINGHESHWAR BH0522001_050723FTO_362531 India Post Payments Bank IPOS0000001 Madhepura 3192

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