Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_040523FTO_106853
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-22-001-003-00984103/311
(Dular Piprahi) 		0522001000NRG24040520230032116 04/05/2023 Gajendra yadav 0522001WL005648 Gajendra yadav 00048 BKID0004588 2736 2736 Processed 12/05/2023 1481897989 Gajendra yadav ()
SubTotal 2736 2736
2 SINGHESHWAR BH-22-001-003-00984100/516
(Dular Piprahi) 		0522001000NRG24040520230032106 04/05/2023 Kalpana Devi 0522001WL005648 Kalpana Devi 00415 SBIN0003007 2736 2736 Processed 12/05/2023 1481897990 MRS MANNU DEVI ()
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-003-00984100/2386
(Dular Piprahi) 		0522001000NRG24040520230032096 04/05/2023 Champa Devi 0522001WL005648 Champa Devi 00415 SBIN0008367 2736 2736 Processed 12/05/2023 1481897991 MRS CHAMPA DEVI ()
4 SINGHESHWAR BH-22-001-003-00984100/2391
(Dular Piprahi) 		0522001000NRG24040520230032098 04/05/2023 Suga devi 0522001WL005648 Suga devi 00415 SBIN0008367 2736 2736 Processed 12/05/2023 1481897992 MRS SUGA DEVI ()
SubTotal 5472 5472
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_040523FTO_106853 Bank of India BKID0004588 MADHEPURA 2736
2 SINGHESHWAR BH0522001_040523FTO_106853 State Bank of India SBIN0003007 SINGHESHWAR 2736
3 SINGHESHWAR BH0522001_040523FTO_106853 State Bank of India SBIN0008367 DANDARI 5472

Download In Excel