Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:02 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070723APB_FTO_376591
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-09-012-010-01851100/4546
(AKILPUR) 		0509012000NRG24070720230267454 07/07/2023 Bittu Kumar Ray 0509012WL012752 Bittu Kumar Ray 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5083298946 BITTU KUMAR RAY BANK OF BARODA(606985)
SubTotal 2964 2964
2 DIGHWARA BH-09-012-010-01851100/4549
(AKILPUR) 		0509012000NRG24070720230267455 07/07/2023 Mala Devi 0509012WL012752 Mala Devi 00045 BARB0VJSOSA 2964 2964 Processed 02/09/2023 5083298950 MALA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
3 DIGHWARA BH-09-012-010-01851100/3327
(AKILPUR) 		0509012000NRG24070720230267428 07/07/2023 VIRENDRA KUMAR SINGH 0509012WL012752 VIRENDRA KUMAR SINGH 00048 BKID0004673 2964 2964 Processed 02/09/2023 5083298943 VIRENDRAKUMAR SINGH BANK OF INDIA(508505)
4 DIGHWARA BH-09-012-010-01851100/4558
(AKILPUR) 		0509012000NRG24070720230267457 07/07/2023 Mukesh Ray 0509012WL012752 Mukesh Ray 00048 BKID0004673 2964 2964 Processed 02/09/2023 5083298942 MUKESH RAY BANK OF BARODA(606985)
5 DIGHWARA BH-09-012-010-01851100/4889
(AKILPUR) 		0509012000NRG24070720230267474 07/07/2023 Chandan Kumar Ray 0509012WL012752 Chandan Kumar Ray 00048 BKID0004673 2964 2964 Processed 02/09/2023 5083298944 CHANDAN KUMAR RAY BANK OF INDIA(508505)
SubTotal 8892 8892
6 DIGHWARA BH-09-012-010-01851100/3661
(AKILPUR) 		0509012000NRG24070720230267436 07/07/2023 MAHENDRA RAY 0509012WL012752 MAHENDRA RAY 00048 BKID0004684 2736 2736 Processed 02/09/2023 5083298945 MAHENDRA RAI BANK OF INDIA(508505)
SubTotal 2736 2736
7 DIGHWARA BH-09-012-010-01851100/3329
(AKILPUR) 		0509012000NRG24070720230267429 07/07/2023 RAMASHANKAR RAY 0509012WL012752 RAMASHANKAR RAY 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298939 Mr. RAMASHANKAR RAY CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-010-01851100/3330
(AKILPUR) 		0509012000NRG24070720230267430 07/07/2023 ALOK KUMAR 0509012WL012752 ALOK KUMAR 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298911 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
9 DIGHWARA BH-09-012-010-01851100/3746
(AKILPUR) 		0509012000NRG24070720230267438 07/07/2023 RANJU DEVI 0509012WL012752 RANJU DEVI 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298949 Mrs. Ranju Devi CENTRAL BANK OF INDIA(607115)
10 DIGHWARA BH-09-012-010-01851100/3962
(AKILPUR) 		0509012000NRG24070720230267440 07/07/2023 Sarswati Devi 0509012WL012752 Sarswati Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298936 Ms. Sarswati Devi CENTRAL BANK OF INDIA(607115)
11 DIGHWARA BH-09-012-010-01851100/4061
(AKILPUR) 		0509012000NRG24070720230267441 07/07/2023 KAMESHWAR PRASAD 0509012WL012752 KAMESHWAR PRASAD 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298908 Mr. KAMESHVR PD RAY CENTRAL BANK OF INDIA(607115)
12 DIGHWARA BH-09-012-010-01851100/4536
(AKILPUR) 		0509012000NRG24070720230267449 07/07/2023 Rajkumar Ray 0509012WL012752 Rajkumar Ray 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298937 RAJKUMAR RAY BANK OF INDIA(508505)
13 DIGHWARA BH-09-012-010-01851100/4537
(AKILPUR) 		0509012000NRG24070720230267450 07/07/2023 Kundan Ray 0509012WL012752 Kundan Ray 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298938 Mr. Kundan Ray CENTRAL BANK OF INDIA(607115)
14 DIGHWARA BH-09-012-010-01851100/4540
(AKILPUR) 		0509012000NRG24070720230267451 07/07/2023 Ram Ayodhya Ray 0509012WL012752 Ram Ayodhya Ray 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298907 Mr. RAM AYODHYA RAY CENTRAL BANK OF INDIA(607115)
15 DIGHWARA BH-09-012-010-01851100/4542
(AKILPUR) 		0509012000NRG24070720230267452 07/07/2023 Prema Devi 0509012WL012752 Prema Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298904 Prema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 DIGHWARA BH-09-012-010-01851100/4544
(AKILPUR) 		0509012000NRG24070720230267453 07/07/2023 Rekha Devi 0509012WL012752 Rekha Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298905 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
17 DIGHWARA BH-09-012-010-01851100/4560
(AKILPUR) 		0509012000NRG24070720230267458 07/07/2023 Shanti Devi 0509012WL012752 Shanti Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298941 Ms. Shanti Devi CENTRAL BANK OF INDIA(607115)
18 DIGHWARA BH-09-012-010-01851100/4564
(AKILPUR) 		0509012000NRG24070720230267459 07/07/2023 Muni Devi 0509012WL012752 Muni Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5083298934 Ms. Muni Devi CENTRAL BANK OF INDIA(607115)
19 DIGHWARA BH-09-012-010-01851100/4593
(AKILPUR) 		0509012000NRG24070720230267470 07/07/2023 Rishi ray 0509012WL012752 Rishi ray 00089 CBIN0280036 2736 2736 Processed 02/09/2023 5083298947 RISHI RAY S O RAMASHANKAR RAY UNION BANK OF INDIA(508500)
SubTotal 38304 38304
20 DIGHWARA BH-09-012-010-01851100/4587
(AKILPUR) 		0509012000NRG24070720230267467 07/07/2023 Jai Ram Ray 0509012WL012752 Jai Ram Ray 00089 CBIN0281662 2964 2964 Processed 02/09/2023 5083298948 MR JAI RAM RAY STATE BANK OF INDIA(508548)
21 DIGHWARA BH-09-012-010-01851100/4590
(AKILPUR) 		0509012000NRG24070720230267469 07/07/2023 Pappu kumar Ray 0509012WL012752 Pappu kumar Ray 00089 CBIN0281662 2964 2964 Processed 02/09/2023 5083298915 PAPPU KUMAR RAY S/O WAKIL RAY UNION BANK OF INDIA(508500)
SubTotal 5928 5928
22 DIGHWARA BH-09-012-010-01851100/4533
(AKILPUR) 		0509012000NRG24070720230267448 07/07/2023 Gyanti Devi 0509012WL012752 Gyanti Devi 00354 PUNB0014200 2736 2736 Processed 02/09/2023 5083298903 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
23 DIGHWARA BH-09-012-010-01851100/3170
(AKILPUR) 		0509012000NRG24070720230267426 07/07/2023 Munna ray 0509012WL012752 Munna ray 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298910 MR MUNNA RAY STATE BANK OF INDIA(508548)
24 DIGHWARA BH-09-012-010-01851100/3186
(AKILPUR) 		0509012000NRG24070720230267427 07/07/2023 Indu Devi 0509012WL012752 Indu Devi 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298922 MISS INDU DEVI STATE BANK OF INDIA(508548)
25 DIGHWARA BH-09-012-010-01851100/3655
(AKILPUR) 		0509012000NRG24070720230267431 07/07/2023 KIRAN DEVI 0509012WL012752 KIRAN DEVI 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298912 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
26 DIGHWARA BH-09-012-010-01851100/3657
(AKILPUR) 		0509012000NRG24070720230267432 07/07/2023 LALIYA DEVI 0509012WL012752 LALIYA DEVI 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298927 MISS LALIYA DEVI STATE BANK OF INDIA(508548)
27 DIGHWARA BH-09-012-010-01851100/3658
(AKILPUR) 		0509012000NRG24070720230267433 07/07/2023 SUMITRA DEVI 0509012WL012752 SUMITRA DEVI 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298913 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 DIGHWARA BH-09-012-010-01851100/3659
(AKILPUR) 		0509012000NRG24070720230267434 07/07/2023 MANJU DEVI 0509012WL012752 MANJU DEVI 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298929 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 DIGHWARA BH-09-012-010-01851100/3660
(AKILPUR) 		0509012000NRG24070720230267435 07/07/2023 KAMALA DEVI 0509012WL012752 KAMALA DEVI 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298924 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
30 DIGHWARA BH-09-012-010-01851100/3745
(AKILPUR) 		0509012000NRG24070720230267437 07/07/2023 SHIVNATH RAY 0509012WL012752 SHIVNATH RAY 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298926 Mr. SHIV NATH RAY CENTRAL BANK OF INDIA(607115)
31 DIGHWARA BH-09-012-010-01851100/3816
(AKILPUR) 		0509012000NRG24070720230267439 07/07/2023 Vinod Ray 0509012WL012752 Vinod Ray 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298909 MR VINOD RAY STATE BANK OF INDIA(508548)
32 DIGHWARA BH-09-012-010-01851100/4433
(AKILPUR) 		0509012000NRG24070720230267445 07/07/2023 Sunita Devi 0509012WL012752 Sunita Devi 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298921 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
33 DIGHWARA BH-09-012-010-01851100/4531
(AKILPUR) 		0509012000NRG24070720230267446 07/07/2023 Vikash kumar 0509012WL012752 Vikash kumar 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298906 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
34 DIGHWARA BH-09-012-010-01851100/4566
(AKILPUR) 		0509012000NRG24070720230267461 07/07/2023 Ramnath Ray 0509012WL012752 Ramnath Ray 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298928 SHRI RAMNATH RAY STATE BANK OF INDIA(508548)
35 DIGHWARA BH-09-012-010-01851100/4573
(AKILPUR) 		0509012000NRG24070720230267462 07/07/2023 Raju kumar 0509012WL012752 Raju kumar 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298917 MR RAJU KUMAR STATE BANK OF INDIA(508548)
36 DIGHWARA BH-09-012-010-01851100/4574
(AKILPUR) 		0509012000NRG24070720230267463 07/07/2023 Dinesh Ray 0509012WL012752 Dinesh Ray 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298923 MR DINESH RAY STATE BANK OF INDIA(508548)
37 DIGHWARA BH-09-012-010-01851100/4576
(AKILPUR) 		0509012000NRG24070720230267464 07/07/2023 Jivachh Ray 0509012WL012752 Jivachh Ray 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298916 SHRI JIVACHH RAY STATE BANK OF INDIA(508548)
38 DIGHWARA BH-09-012-010-01851100/4582
(AKILPUR) 		0509012000NRG24070720230267465 07/07/2023 Vipin kumar 0509012WL012752 Vipin kumar 00415 SBIN0001254 2736 2736 Processed 02/09/2023 5083298918 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
39 DIGHWARA BH-09-012-010-01851100/4584
(AKILPUR) 		0509012000NRG24070720230267466 07/07/2023 Kaushalya Devi 0509012WL012752 Kaushalya Devi 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298919 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
40 DIGHWARA BH-09-012-010-01851100/4589
(AKILPUR) 		0509012000NRG24070720230267468 07/07/2023 Prabha Devi 0509012WL012752 Prabha Devi 00415 SBIN0001254 2964 2964 Processed 02/09/2023 5083298914 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
41 DIGHWARA BH-09-012-010-01851100/4620
(AKILPUR) 		0509012000NRG24070720230267471 07/07/2023 Uday Shankar Ray 0509012WL012752 Uday Shankar Ray 00415 SBIN0001254 2736 2736 Processed 02/09/2023 5083298925 SHRI UDAY SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 55860 55860
42 DIGHWARA BH-09-012-010-01851100/4082
(AKILPUR) 		0509012000NRG24070720230267442 07/07/2023 Sangita Devi 0509012WL012752 Sangita Devi 00415 SBIN0003559 2964 2964 Processed 02/09/2023 5083298931 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
43 DIGHWARA BH-09-012-010-01851100/4083
(AKILPUR) 		0509012000NRG24070720230267443 07/07/2023 Devanti Devi 0509012WL012752 Devanti Devi 00415 SBIN0003559 2964 2964 Processed 02/09/2023 5083298932 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
44 DIGHWARA BH-09-012-010-01851100/4085
(AKILPUR) 		0509012000NRG24070720230267444 07/07/2023 Brijanandan kumar Singh 0509012WL012752 Brijanandan kumar Singh 00415 SBIN0003559 2964 2964 Processed 02/09/2023 5083298935 MR BRIJNANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
45 DIGHWARA BH-09-012-010-01851100/4532
(AKILPUR) 		0509012000NRG24070720230267447 07/07/2023 Sulekha Devi 0509012WL012752 Sulekha Devi 00415 SBIN0003559 2964 2964 Processed 02/09/2023 5083298930 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
46 DIGHWARA BH-09-012-010-01851100/4554
(AKILPUR) 		0509012000NRG24070720230267456 07/07/2023 Chano Devi 0509012WL012752 Chano Devi 00415 SBIN0003559 2964 2964 Processed 02/09/2023 5083298933 MRS CHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
47 DIGHWARA BH-09-012-010-01851100/4888
(AKILPUR) 		0509012000NRG24070720230267473 07/07/2023 Nisha kumari 0509012WL012752 Nisha kumari 00415 SBIN0010083 2964 2964 Processed 02/09/2023 5083298920 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
48 DIGHWARA BH-09-012-010-01851100/4891
(AKILPUR) 		0509012000NRG24070720230267476 07/07/2023 Kiran Devi 0509012WL012752 Kiran Devi 00468 UBIN0828131 2964 2964 Processed 02/09/2023 5083298940 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 141132 141132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_070723APB_FTO_376591 Bank of Baroda BARB0DIGHWA DIGHWARA 2964
2 DIGHWARA BH0509012_070723APB_FTO_376591 Bank of Baroda BARB0VJSOSA SONEPUR 2964
3 DIGHWARA BH0509012_070723APB_FTO_376591 Bank of India BKID0004673 DIGHWARA 8892
4 DIGHWARA BH0509012_070723APB_FTO_376591 Bank of India BKID0004684 SONEPUR 2736
5 DIGHWARA BH0509012_070723APB_FTO_376591 Central Bank Of India CBIN0280036 DIGHWARA 38304
6 DIGHWARA BH0509012_070723APB_FTO_376591 Central Bank Of India CBIN0281662 DINAPUR 5928
7 DIGHWARA BH0509012_070723APB_FTO_376591 Punjab National Bank PUNB0014200 DANAPORE CANTT 2736
8 DIGHWARA BH0509012_070723APB_FTO_376591 State Bank of India SBIN0001254 DANAPUR 55860
9 DIGHWARA BH0509012_070723APB_FTO_376591 State Bank of India SBIN0003559 DIGHA 14820
10 DIGHWARA BH0509012_070723APB_FTO_376591 State Bank of India SBIN0010083 DIGHWARA 2964
11 DIGHWARA BH0509012_070723APB_FTO_376591 Union Bank of India UBIN0828131 Danapur 2964

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