Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220523APB_FTO_170874
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-09-012-001-01853200/2459
(JHOUWA) 		0509012000NRG24190520230088821 22/05/2023 Ranjit kumar 0509012WL004132 Ranjit kumar 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1902898223 RANJIT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 DIGHWARA BH-09-012-001-01853200/784
(JHOUWA) 		0509012000NRG24190520230088823 22/05/2023 Chandan kumar pandit 0509012WL004132 Chandan kumar pandit 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1902898224 CHANDAN KUMAR PANDIT BANK OF BARODA(606985)
SubTotal 2736 2736
Total 2736 2736

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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_170874 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736

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