Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:27 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070723FTO_376351
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-09-012-005-01851700/2226
(BARUA) 		0509012000NRG24050720230259485 07/07/2023 BABITA DEVI 0509012WL012352 BABITA DEVI 00089 CBIN0280036 3192 3192 Processed 30/08/2023 4965709809 BABITA DEVI ()
SubTotal 3192 3192
2 DIGHWARA BH-09-012-005-01851700/2629
(BARUA) 		0509012000NRG24050720230259492 07/07/2023 kiran devi 0509012WL012352 kiran devi 00415 SBIN0010083 3192 3192 Processed 30/08/2023 4965709810 MS KIRAN DEVI ()
SubTotal 3192 3192
3 DIGHWARA BH-09-012-005-01850200/2292
(BARUA) 		0509012000NRG24030720230248897 07/07/2023 Akhilesh kumar Pandit 0509012WL011946 Akhilesh kumar Pandit 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4965709808 Akhilesh kumar Pandit ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_070723FTO_376351 Central Bank Of India CBIN0280036 DIGHWARA 3192
2 DIGHWARA BH0509012_070723FTO_376351 State Bank of India SBIN0010083 DIGHWARA 3192
3 DIGHWARA BH0509012_070723FTO_376351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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