Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:07:19 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220623APB_FTO_303105
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-09-012-010-01851100/4160
(AKILPUR) 		0509012000NRG24220620230207127 22/06/2023 INDU DEVI 0509012WL009880 INDU DEVI 00176 IDIB000K520 684 684 Processed 30/06/2023 2860804181 Mrs. Indu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
2 DIGHWARA BH-09-012-010-01851100/3959
(AKILPUR) 		0509012000NRG24220620230207125 22/06/2023 Shiv Prasad Ray 0509012WL009880 Shiv Prasad Ray 00415 SBIN0001254 684 684 Processed 30/06/2023 2860804180 MR SHIV PRASAD RAY STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 1368 1368

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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_303105 Indian Bank IDIB000K520 PATNA KHAJPURA 684
2 DIGHWARA BH0509012_220623APB_FTO_303105 State Bank of India SBIN0001254 DANAPUR 684

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