Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_090823FTO_476054
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-18-018-002-02126600/4231
(LILHAUL) 		0518018000NRG24070820230368096 09/08/2023 Mala Devi 0518018WL032226 Mala Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741217880 MISS MALA DEVI ()
2 SINGHIA BH-18-018-002-02126600/4239
(LILHAUL) 		0518018000NRG24070820230368100 09/08/2023 Rekha Devi 0518018WL032226 Rekha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741217879 MISS REKHA DEVI ()
3 SINGHIA BH-18-018-002-02126600/4244
(LILHAUL) 		0518018000NRG24070820230368102 09/08/2023 Rekha Devi 0518018WL032226 Rekha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741217881 MS REKHA DEVI ()
4 SINGHIA BH-18-018-002-02126600/4302
(LILHAUL) 		0518018000NRG24070820230368107 09/08/2023 Laltun Saghu 0518018WL032226 Laltun Saghu 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741217878 MR LALTUN SAHU ()
SubTotal 14592 14592
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_090823FTO_476054 State Bank of India SBIN0003580 SINGHIA 14592

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