Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:21 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070523APB_FTO_118501
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) 		0509012000NRG24040520230045808 07/05/2023 SANJU KUMARI 0509012WL001838 SANJU KUMARI 00089 CBIN0281774 1596 1596 Processed 13/05/2023 1540273596 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 DIGHWARA BH-09-012-002-01852500/2238
(HARAJI) 		0509012000NRG24060520230058782 07/05/2023 Chinta Devi 0509012WL002629 Chinta Devi 00415 SBIN0005786 1596 1596 Processed 13/05/2023 1540273595 MS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 DIGHWARA BH-09-012-002-01852400/2356
(HARAJI) 		0509012000NRG24040520230045809 07/05/2023 Anita Devi 0509012WL001838 Anita Devi 00415 SBIN0010083 1596 1596 Processed 13/05/2023 1540273594 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_070523APB_FTO_118501 Central Bank Of India CBIN0281774 AMI 1596
2 DIGHWARA BH0509012_070523APB_FTO_118501 State Bank of India SBIN0005786 SITALPUR 1596
3 DIGHWARA BH0509012_070523APB_FTO_118501 State Bank of India SBIN0010083 DIGHWARA 1596

Download In Excel