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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:11:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220623APB_FTO_303098
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 DIGHWARA BH-09-012-002-01852400/1504
(HARAJI) 		0509012000NRG24200620230193826 22/06/2023 GUDDU MANJHI 0509012WL009476 GUDDU MANJHI 00045 BARB0CHAPRA 2052 2052 Processed 30/06/2023 2861809215 GUDDU MANJHI BANK OF BARODA(606985)
SubTotal 2052 2052
2 DIGHWARA BH-09-012-002-01852400/2196
(HARAJI) 		0509012000NRG24200620230193830 22/06/2023 Mokhtar Alam 0509012WL009476 Mokhtar Alam 00045 BARB0DIGHWA 2052 2052 Processed 30/06/2023 2861809231 Mr. MOKHTAR ALAM CENTRAL BANK OF INDIA(607115)
3 DIGHWARA BH-09-012-002-01852400/2380
(HARAJI) 		0509012000NRG24200620230193834 22/06/2023 Nagresh Manjhi 0509012WL009476 Nagresh Manjhi 00045 BARB0DIGHWA 2052 2052 Processed 30/06/2023 2861809233 MR NARESH MANJHI STATE BANK OF INDIA(508548)
4 DIGHWARA BH-09-012-002-01852400/2442
(HARAJI) 		0509012000NRG24200620230193839 22/06/2023 Sumitra devi 0509012WL009476 Sumitra devi 00045 BARB0DIGHWA 2052 2052 Processed 30/06/2023 2861809234 Sumitra Devi BANK OF BARODA(606985)
5 DIGHWARA BH-09-012-002-01852400/2578
(HARAJI) 		0509012000NRG24200620230193844 22/06/2023 Mohan manjhi 0509012WL009476 Mohan manjhi 00045 BARB0DIGHWA 2052 2052 Processed 30/06/2023 2861809232 Mohan Manjhi BANK OF BARODA(606985)
SubTotal 8208 8208
6 DIGHWARA BH-09-012-002-01852400/2384
(HARAJI) 		0509012000NRG24200620230193835 22/06/2023 Pramila Devi 0509012WL009476 Pramila Devi 00048 BKID0004673 2052 2052 Processed 30/06/2023 2861809235 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
7 DIGHWARA BH-09-012-002-01852400/1030
(HARAJI) 		0509012000NRG24200620230193822 22/06/2023 GAYATRI DEVI 0509012WL009476 GAYATRI DEVI 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809238 Ms. Gayatri Devi CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-002-01852400/1060
(HARAJI) 		0509012000NRG24200620230193823 22/06/2023 SANGITA DEVI 0509012WL009476 SANGITA DEVI 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809237 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
9 DIGHWARA BH-09-012-002-01852400/1071
(HARAJI) 		0509012000NRG24200620230193824 22/06/2023 SHAILESH KUMAR 0509012WL009476 SHAILESH KUMAR 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809236 SHAILESH KUMAR INDUSIND BANK(607189)
10 DIGHWARA BH-09-012-002-01852400/121
(HARAJI) 		0509012000NRG24200620230193825 22/06/2023 MANJU DEVI 0509012WL009476 MANJU DEVI 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809223 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
11 DIGHWARA BH-09-012-002-01852400/1522
(HARAJI) 		0509012000NRG24200620230193827 22/06/2023 RADHIKA DEVI 0509012WL009476 RADHIKA DEVI 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809229 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
12 DIGHWARA BH-09-012-002-01852400/156
(HARAJI) 		0509012000NRG24200620230193828 22/06/2023 Vibhishan Manzi 0509012WL009476 Vibhishan Manzi 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809224 Mr. VIBHISHAN MANJHI CENTRAL BANK OF INDIA(607115)
13 DIGHWARA BH-09-012-002-01852400/2607
(HARAJI) 		0509012000NRG24200620230193846 22/06/2023 Gita Devi 0509012WL009476 Gita Devi 00089 CBIN0280036 2052 2052 Processed 30/06/2023 2861809228 Ms. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 14364 14364
14 DIGHWARA BH-09-012-002-01852400/2031
(HARAJI) 		0509012000NRG24200620230193829 22/06/2023 JAY PRAKASH RAY 0509012WL009476 JAY PRAKASH RAY 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809239 Mr. JAY PRAKASH RAY CENTRAL BANK OF INDIA(607115)
15 DIGHWARA BH-09-012-002-01852400/2219
(HARAJI) 		0509012000NRG24200620230193831 22/06/2023 Manoj Kumar Mahato 0509012WL009476 Manoj Kumar Mahato 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809222 Mr. MANOJ KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
16 DIGHWARA BH-09-012-002-01852400/2250
(HARAJI) 		0509012000NRG24200620230193832 22/06/2023 Birbal Ray 0509012WL009476 Birbal Ray 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809219 Mr. BIRBAL RAY CENTRAL BANK OF INDIA(607115)
17 DIGHWARA BH-09-012-002-01852400/2367
(HARAJI) 		0509012000NRG24200620230193833 22/06/2023 Devmuni Devi 0509012WL009476 Devmuni Devi 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809221 Mrs. DEVMUNNI DEVI CENTRAL BANK OF INDIA(607115)
18 DIGHWARA BH-09-012-002-01852400/2390
(HARAJI) 		0509012000NRG24200620230193836 22/06/2023 Anil Manjhi 0509012WL009476 Anil Manjhi 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809225 Mr. ANIL MANJHI CENTRAL BANK OF INDIA(607115)
19 DIGHWARA BH-09-012-002-01852400/240
(HARAJI) 		0509012000NRG24200620230193838 22/06/2023 VINOD SAH 0509012WL009476 VINOD SAH 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809218 Mr. VINOD SAH CENTRAL BANK OF INDIA(607115)
20 DIGHWARA BH-09-012-002-01852400/2456
(HARAJI) 		0509012000NRG24200620230193840 22/06/2023 Serajul Hak 0509012WL009476 Serajul Hak 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809217 Mr. SARAJUL HAK CENTRAL BANK OF INDIA(607115)
21 DIGHWARA BH-09-012-002-01852400/2590
(HARAJI) 		0509012000NRG24200620230193845 22/06/2023 Ramesh Kumar Chaudhari 0509012WL009476 Ramesh Kumar Chaudhari 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809216 Mr. RAMESH KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
22 DIGHWARA BH-09-012-002-01852600/2362
(HARAJI) 		0509012000NRG24200620230193849 22/06/2023 Chulahan Ray 0509012WL009476 Chulahan Ray 00089 CBIN0281774 2052 2052 Processed 30/06/2023 2861809226 Mr. CHULAHAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 18468 18468
23 DIGHWARA BH-09-012-002-01852400/2391
(HARAJI) 		0509012000NRG24200620230193837 22/06/2023 Punam Devi 0509012WL009476 Punam Devi 00415 SBIN0010083 2052 2052 Processed 30/06/2023 2861809230 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
24 DIGHWARA BH-09-012-002-01852400/2571
(HARAJI) 		0509012000NRG24200620230193842 22/06/2023 Gajendra manjhi 0509012WL009476 Gajendra manjhi 00415 SBIN0010083 2052 2052 Processed 30/06/2023 2861809227 Mr. Gajendra Manjhi CENTRAL BANK OF INDIA(607115)
25 DIGHWARA BH-09-012-002-01852400/2577
(HARAJI) 		0509012000NRG24200620230193843 22/06/2023 Virendra Ray 0509012WL009476 Virendra Ray 00415 SBIN0010083 2052 2052 Processed 30/06/2023 2861809220 Mr. BIRENDRA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
Total 51300 51300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_220623APB_FTO_303098 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 2052
2 DIGHWARA BH0509012_220623APB_FTO_303098 Bank of Baroda BARB0DIGHWA DIGHWARA 8208
3 DIGHWARA BH0509012_220623APB_FTO_303098 Bank of India BKID0004673 DIGHWARA 2052
4 DIGHWARA BH0509012_220623APB_FTO_303098 Central Bank Of India CBIN0280036 DIGHWARA 14364
5 DIGHWARA BH0509012_220623APB_FTO_303098 Central Bank Of India CBIN0281774 AMI 18468
6 DIGHWARA BH0509012_220623APB_FTO_303098 State Bank of India SBIN0010083 DIGHWARA 6156

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