Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:35:49 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_051023APB_FTO_585464
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-22-001-007-00986600/6394
(Jajhat Sabela) 		0522001000NRG24051020230214123 05/10/2023 Vivek Kumar 0522001WL031535 Vivek Kumar 00045 BARB0MADHEP 1824 1824 Processed 02/11/2023 6931006184 VIVEK KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 SINGHESHWAR BH-22-001-007-00986700/4003
(Jajhat Sabela) 		0522001000NRG24051020230214124 05/10/2023 MANGAL RISHIDEV 0522001WL031535 MANGAL RISHIDEV 00089 CBIN0282418 1824 1824 Processed 02/11/2023 6931006183 Mr. MANGAL RISHIDEV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_051023APB_FTO_585464 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 1824
2 SINGHESHWAR BH0522001_051023APB_FTO_585464 Central Bank Of India CBIN0282418 GAURIPUR 1824

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