Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:07:01 PM

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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_030423APB_FTO_14934

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-09-012-002-01852400/1992 (HARAJI)

0509012000NRG23030420230716521

03/04/2023

SANJU KUMARI

0509012WL057524

SANJU KUMARI

00089

CBIN0281774

3150

3150

Processed

04/05/2023

1206182199

MRS SANJU DEVI

STATE BANK OF INDIA(508548)

2

DIGHWARA

BH-09-012-002-01852400/2313 (HARAJI)

0509012000NRG23030420230716522

03/04/2023

Ram Pravesh Singh

0509012WL057524

Ram Pravesh Singh

00089

CBIN0281774

3150

3150

Processed

04/05/2023

1206182197

Mr. RAM PRAVESH SINGH

CENTRAL BANK OF INDIA(607115)

3

DIGHWARA

BH-09-012-002-01852600/1983 (HARAJI)

0509012000NRG23030420230716523

03/04/2023

Kismato devi

0509012WL057524

Kismato devi

00089

CBIN0281774

210

210

Processed

04/05/2023

1206182198

Mr. KISMATI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

6510

6510

Total

6510

6510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGHWARA	BH0509012_030423APB_FTO_14934	Central Bank Of India	CBIN0281774	AMI	6510

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