Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:34 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_310523FTO_204040
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-22-001-005-00984201/1864-A
(Bhawanipur) 		0522001000NRG24300520230077738 31/05/2023 UMA BHARTI 0522001WL011162 UMA BHARTI 00415 SBIN0003007 2508 2508 Processed 08/06/2023 2314024822 MS UMA BHARTI ()
SubTotal 2508 2508
2 SINGHESHWAR BH-22-001-005-00984201/1523
(Bhawanipur) 		0522001000NRG24300520230077749 31/05/2023 MIRA DEVI 0522001WL011163 MIRA DEVI 00688 FINO0001448 2280 2280 Processed 08/06/2023 2314024821 MIRA DEVI ()
SubTotal 2280 2280
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_310523FTO_204040 State Bank of India SBIN0003007 SINGHESHWAR 2508
2 SINGHESHWAR BH0522001_310523FTO_204040 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2280

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