Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_080623APB_FTO_242207
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-09-012-005-01851700/2102
(BARUA) 		0509012000NRG24050620230148264 08/06/2023 Malti Devi 0509012WL007235 Malti Devi 00045 BARB0DIGHWA 3648 3648 Processed 13/06/2023 2490739244 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 DIGHWARA BH-09-012-005-01851700/2180
(BARUA) 		0509012000NRG24050620230148274 08/06/2023 Rehana Khatun 0509012WL007240 Rehana Khatun 00089 CBIN0280036 3648 3648 Processed 13/06/2023 2490739242 MS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 DIGHWARA BH-09-012-005-01850200/1916
(BARUA) 		0509012000NRG24050620230148270 08/06/2023 JAY NATH KUMAR 0509012WL007240 JAY NATH KUMAR 00415 SBIN0005786 3648 3648 Processed 13/06/2023 2490739240 MRS JAYNATH KUMAR STATE BANK OF INDIA(508548)
4 DIGHWARA BH-09-012-005-01851500/2192
(BARUA) 		0509012000NRG24050620230148271 08/06/2023 SHAYRA NISHA 0509012WL007240 SHAYRA NISHA 00415 SBIN0005786 1824 1824 Processed 13/06/2023 2490739243 MRS SHAYRA NISHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 DIGHWARA BH-09-012-005-01850200/1336
(BARUA) 		0509012000NRG24050620230148261 08/06/2023 RAJ KALI DEVI 0509012WL007235 RAJ KALI DEVI 00415 SBIN0010083 2508 2508 Processed 13/06/2023 2490739239 MR RAJKALI DEVI STATE BANK OF INDIA(508548)
6 DIGHWARA BH-09-012-005-01851700/1008
(BARUA) 		0509012000NRG24050620230148273 08/06/2023 NAJIR HUSAIN 0509012WL007240 NAJIR HUSAIN 00415 SBIN0010083 3648 3648 Processed 13/06/2023 2490739241 MRS NAJIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_080623APB_FTO_242207 Bank of Baroda BARB0DIGHWA DIGHWARA 3648
2 DIGHWARA BH0509012_080623APB_FTO_242207 Central Bank Of India CBIN0280036 DIGHWARA 3648
3 DIGHWARA BH0509012_080623APB_FTO_242207 State Bank of India SBIN0005786 SITALPUR 5472
4 DIGHWARA BH0509012_080623APB_FTO_242207 State Bank of India SBIN0010083 DIGHWARA 6156

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