Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:34 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_211223FTO_750284
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-18-018-007-02127700/3136
(NIRPUR BHARIRIYA) 		0518018000NRG24211220230598290 21/12/2023 siraman devi 0518018WL064664 siraman devi 00048 BKID0004974 3192 3192 Processed 08/03/2024 1524220615 siraman devi ()
SubTotal 3192 3192
2 SINGHIA BH-18-018-007-02127700/4209
(NIRPUR BHARIRIYA) 		0518018000NRG24211220230598294 21/12/2023 moti paswan 0518018WL064664 moti paswan 00415 SBIN0003580 3192 3192 Processed 08/03/2024 1524220616 MR MOTI PASWAN ()
SubTotal 3192 3192
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_211223FTO_750284 Bank of India BKID0004974 ROSERA 3192
2 SINGHIA BH0518018_211223FTO_750284 State Bank of India SBIN0003580 SINGHIA 3192

Download In Excel