Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:36 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220523APB_FTO_170773
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-09-012-010-01851100/3069
(AKILPUR) 		0509012000NRG24200520230097366 22/05/2023 Sumitra devi 0509012WL004521 Sumitra devi 00048 BKID0004673 2508 2508 Processed 27/05/2023 1902901563 SUMITRA DEVI BANK OF INDIA(508505)
2 DIGHWARA BH-09-012-010-01851100/3327
(AKILPUR) 		0509012000NRG24200520230097373 22/05/2023 VIRENDRA KUMAR SINGH 0509012WL004521 VIRENDRA KUMAR SINGH 00048 BKID0004673 2508 2508 Processed 27/05/2023 1902901564 VIRENDRAKUMAR SINGH BANK OF INDIA(508505)
SubTotal 5016 5016
3 DIGHWARA BH-09-012-010-01851100/3330
(AKILPUR) 		0509012000NRG24200520230097374 22/05/2023 ALOK KUMAR 0509012WL004521 ALOK KUMAR 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901530 Mr. ALOK KUMAR CENTRAL BANK OF INDIA(607115)
4 DIGHWARA BH-09-012-010-01851100/3742
(AKILPUR) 		0509012000NRG24200520230097375 22/05/2023 SARASWATI DEVI 0509012WL004521 SARASWATI DEVI 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901560 Mrs. SARASWATI DEVI CENTRAL BANK OF INDIA(607115)
5 DIGHWARA BH-09-012-010-01851100/3821
(AKILPUR) 		0509012000NRG24200520230097380 22/05/2023 Mangal Ray 0509012WL004521 Mangal Ray 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901524 Mr. MANGAL RAY CENTRAL BANK OF INDIA(607115)
6 DIGHWARA BH-09-012-010-01851100/3904
(AKILPUR) 		0509012000NRG24200520230097381 22/05/2023 Manoj Kumar 0509012WL004521 Manoj Kumar 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901561 MANOJ MKLUMAR BANK OF INDIA(508505)
7 DIGHWARA BH-09-012-010-01851100/3962
(AKILPUR) 		0509012000NRG24200520230097382 22/05/2023 Sarswati Devi 0509012WL004521 Sarswati Devi 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901554 Ms. Sarswati Devi CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-010-01851100/4061
(AKILPUR) 		0509012000NRG24200520230097383 22/05/2023 KAMESHWAR PRASAD 0509012WL004521 KAMESHWAR PRASAD 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901527 Mr. KAMESHVR PD RAY CENTRAL BANK OF INDIA(607115)
9 DIGHWARA BH-09-012-010-01851100/4537
(AKILPUR) 		0509012000NRG24200520230097392 22/05/2023 Kundan Ray 0509012WL004521 Kundan Ray 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901557 Mr. Kundan Ray CENTRAL BANK OF INDIA(607115)
10 DIGHWARA BH-09-012-010-01851100/4560
(AKILPUR) 		0509012000NRG24200520230097393 22/05/2023 Shanti Devi 0509012WL004521 Shanti Devi 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901559 Ms. Shanti Devi CENTRAL BANK OF INDIA(607115)
11 DIGHWARA BH-09-012-010-01851100/4564
(AKILPUR) 		0509012000NRG24200520230097396 22/05/2023 Muni Devi 0509012WL004521 Muni Devi 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901553 Ms. Muni Devi CENTRAL BANK OF INDIA(607115)
12 DIGHWARA BH-09-012-010-01851100/4569
(AKILPUR) 		0509012000NRG24200520230097399 22/05/2023 Kundan kumar 0509012WL004521 Kundan kumar 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901558 Mr. Kundan Kumar CENTRAL BANK OF INDIA(607115)
13 DIGHWARA BH-09-012-010-01851100/4593
(AKILPUR) 		0509012000NRG24200520230097407 22/05/2023 Rishi ray 0509012WL004521 Rishi ray 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901565 RISHI RAY S O RAMASHANKAR RAY UNION BANK OF INDIA(508500)
14 DIGHWARA BH-09-012-010-01851100/4594
(AKILPUR) 		0509012000NRG24200520230097408 22/05/2023 Prem kumar 0509012WL004521 Prem kumar 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901566 MR PREM KUMAR STATE BANK OF INDIA(508548)
15 DIGHWARA BH-09-012-010-01851100/4628
(AKILPUR) 		0509012000NRG24200520230097412 22/05/2023 Sanjay kumar 0509012WL004521 Sanjay kumar 00089 CBIN0280036 2508 2508 Processed 27/05/2023 1902901556 Mr. Sanjay Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
16 DIGHWARA BH-09-012-010-01851100/4587
(AKILPUR) 		0509012000NRG24200520230097406 22/05/2023 Jai Ram Ray 0509012WL004521 Jai Ram Ray 00089 CBIN0281662 2508 2508 Processed 27/05/2023 1902901567 MR JAI RAM RAY STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 DIGHWARA BH-09-012-010-01851100/4533
(AKILPUR) 		0509012000NRG24200520230097390 22/05/2023 Gyanti Devi 0509012WL004521 Gyanti Devi 00354 PUNB0014200 2508 2508 Processed 27/05/2023 1902901522 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
18 DIGHWARA BH-09-012-010-01851100/3170
(AKILPUR) 		0509012000NRG24200520230097367 22/05/2023 Munna ray 0509012WL004521 Munna ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901529 MR MUNNA RAY STATE BANK OF INDIA(508548)
19 DIGHWARA BH-09-012-010-01851100/3186
(AKILPUR) 		0509012000NRG24200520230097368 22/05/2023 Indu Devi 0509012WL004521 Indu Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901541 MISS INDU DEVI STATE BANK OF INDIA(508548)
20 DIGHWARA BH-09-012-010-01851100/3318
(AKILPUR) 		0509012000NRG24200520230097369 22/05/2023 SUNITA DEVI 0509012WL004521 SUNITA DEVI 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901534 MS SUNITA DEVI STATE BANK OF INDIA(508548)
21 DIGHWARA BH-09-012-010-01851100/3323
(AKILPUR) 		0509012000NRG24200520230097370 22/05/2023 SURESH RAY 0509012WL004521 SURESH RAY 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901545 SHRI SURESH RAY STATE BANK OF INDIA(508548)
22 DIGHWARA BH-09-012-010-01851100/3324
(AKILPUR) 		0509012000NRG24200520230097371 22/05/2023 PARVATI DEVI 0509012WL004521 PARVATI DEVI 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901543 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
23 DIGHWARA BH-09-012-010-01851100/3745
(AKILPUR) 		0509012000NRG24200520230097376 22/05/2023 SHIVNATH RAY 0509012WL004521 SHIVNATH RAY 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901547 Mr. SHIV NATH RAY CENTRAL BANK OF INDIA(607115)
24 DIGHWARA BH-09-012-010-01851100/3761
(AKILPUR) 		0509012000NRG24200520230097377 22/05/2023 Geeta devi 0509012WL004521 Geeta devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901546 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 DIGHWARA BH-09-012-010-01851100/3816
(AKILPUR) 		0509012000NRG24200520230097378 22/05/2023 Vinod Ray 0509012WL004521 Vinod Ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901528 MR VINOD RAY STATE BANK OF INDIA(508548)
26 DIGHWARA BH-09-012-010-01851100/3819
(AKILPUR) 		0509012000NRG24200520230097379 22/05/2023 Sangita Devi 0509012WL004521 Sangita Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901540 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
27 DIGHWARA BH-09-012-010-01851100/4065
(AKILPUR) 		0509012000NRG24200520230097384 22/05/2023 REKHA DEVI 0509012WL004521 REKHA DEVI 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901535 MS REKHA DEVI STATE BANK OF INDIA(508548)
28 DIGHWARA BH-09-012-010-01851100/4433
(AKILPUR) 		0509012000NRG24200520230097387 22/05/2023 Sunita Devi 0509012WL004521 Sunita Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901539 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
29 DIGHWARA BH-09-012-010-01851100/4531
(AKILPUR) 		0509012000NRG24200520230097388 22/05/2023 Vikash kumar 0509012WL004521 Vikash kumar 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901525 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
30 DIGHWARA BH-09-012-010-01851100/4563
(AKILPUR) 		0509012000NRG24200520230097395 22/05/2023 Kiran Devi 0509012WL004521 Kiran Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901538 MS KIRAN DEVI STATE BANK OF INDIA(508548)
31 DIGHWARA BH-09-012-010-01851100/4566
(AKILPUR) 		0509012000NRG24200520230097398 22/05/2023 Ramnath Ray 0509012WL004521 Ramnath Ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901549 SHRI RAMNATH RAY STATE BANK OF INDIA(508548)
32 DIGHWARA BH-09-012-010-01851100/4573
(AKILPUR) 		0509012000NRG24200520230097400 22/05/2023 Raju kumar 0509012WL004521 Raju kumar 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901533 MR RAJU KUMAR STATE BANK OF INDIA(508548)
33 DIGHWARA BH-09-012-010-01851100/4574
(AKILPUR) 		0509012000NRG24200520230097401 22/05/2023 Dinesh Ray 0509012WL004521 Dinesh Ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901542 MR DINESH RAY STATE BANK OF INDIA(508548)
34 DIGHWARA BH-09-012-010-01851100/4576
(AKILPUR) 		0509012000NRG24200520230097402 22/05/2023 Jivachh Ray 0509012WL004521 Jivachh Ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901532 SHRI JIVACHH RAY STATE BANK OF INDIA(508548)
35 DIGHWARA BH-09-012-010-01851100/4582
(AKILPUR) 		0509012000NRG24200520230097404 22/05/2023 Vipin kumar 0509012WL004521 Vipin kumar 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901536 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
36 DIGHWARA BH-09-012-010-01851100/4584
(AKILPUR) 		0509012000NRG24200520230097405 22/05/2023 Kaushalya Devi 0509012WL004521 Kaushalya Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901537 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
37 DIGHWARA BH-09-012-010-01851100/4616
(AKILPUR) 		0509012000NRG24200520230097409 22/05/2023 Manati Devi 0509012WL004521 Manati Devi 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901548 MRS MANATI DEVI STATE BANK OF INDIA(508548)
38 DIGHWARA BH-09-012-010-01851100/4620
(AKILPUR) 		0509012000NRG24200520230097411 22/05/2023 Uday Shankar Ray 0509012WL004521 Uday Shankar Ray 00415 SBIN0001254 2508 2508 Processed 27/05/2023 1902901544 SHRI UDAY SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 52668 52668
39 DIGHWARA BH-09-012-010-01851100/4083
(AKILPUR) 		0509012000NRG24200520230097385 22/05/2023 Devanti Devi 0509012WL004521 Devanti Devi 00415 SBIN0003559 2508 2508 Processed 27/05/2023 1902901552 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
40 DIGHWARA BH-09-012-010-01851100/4327
(AKILPUR) 		0509012000NRG24200520230097386 22/05/2023 VISHAL KUMAR 0509012WL004521 VISHAL KUMAR 00415 SBIN0003559 2508 2508 Processed 27/05/2023 1902901550 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
41 DIGHWARA BH-09-012-010-01851100/4532
(AKILPUR) 		0509012000NRG24200520230097389 22/05/2023 Sulekha Devi 0509012WL004521 Sulekha Devi 00415 SBIN0003559 2508 2508 Processed 27/05/2023 1902901551 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
42 DIGHWARA BH-09-012-010-01851100/4562
(AKILPUR) 		0509012000NRG24200520230097394 22/05/2023 Priti kumari 0509012WL004521 Priti kumari 00415 SBIN0003559 2508 2508 Processed 27/05/2023 1902901562 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
43 DIGHWARA BH-09-012-010-01851100/4580
(AKILPUR) 		0509012000NRG24200520230097403 22/05/2023 Pinku Devi 0509012WL004521 Pinku Devi 00415 SBIN0003559 2508 2508 Processed 27/05/2023 1902901555 MRS PINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 12540 12540
44 DIGHWARA BH-09-012-010-01851100/3325
(AKILPUR) 		0509012000NRG24200520230097372 22/05/2023 GAYANTI KUWAR 0509012WL004521 GAYANTI KUWAR 00415 SBIN0010083 2508 2508 Processed 27/05/2023 1902901531 MS GNYANATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
45 DIGHWARA BH-09-012-010-01851100/4535
(AKILPUR) 		0509012000NRG24200520230097391 22/05/2023 Baban kumar 0509012WL004521 Baban kumar 00415 SBIN0017466 2508 2508 Processed 27/05/2023 1902901526 MR BABAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
46 DIGHWARA BH-09-012-010-01851100/4618
(AKILPUR) 		0509012000NRG24200520230097410 22/05/2023 Neeraj Kumar 0509012WL004521 Neeraj Kumar 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1902901523 NIRAJ RAY BANK OF INDIA(508505)
SubTotal 2508 2508
Total 115368 115368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_220523APB_FTO_170773 Bank of India BKID0004673 DIGHWARA 5016
2 DIGHWARA BH0509012_220523APB_FTO_170773 Central Bank Of India CBIN0280036 DIGHWARA 32604
3 DIGHWARA BH0509012_220523APB_FTO_170773 Central Bank Of India CBIN0281662 DINAPUR 2508
4 DIGHWARA BH0509012_220523APB_FTO_170773 Punjab National Bank PUNB0014200 DANAPORE CANTT 2508
5 DIGHWARA BH0509012_220523APB_FTO_170773 State Bank of India SBIN0001254 DANAPUR 52668
6 DIGHWARA BH0509012_220523APB_FTO_170773 State Bank of India SBIN0003559 DIGHA 12540
7 DIGHWARA BH0509012_220523APB_FTO_170773 State Bank of India SBIN0010083 DIGHWARA 2508
8 DIGHWARA BH0509012_220523APB_FTO_170773 State Bank of India SBIN0017466 DANAPUR BAZAR 2508
9 DIGHWARA BH0509012_220523APB_FTO_170773 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508

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