Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:35 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_230324APB_FTO_938902
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-09-012-002-01852400/1065
(HARAJI) 		0509012000NRG24230320240666307 23/03/2024 UMESHAWATI DEVI 0509012WL051586 UMESHAWATI DEVI 00089 CBIN0280036 228 228 Rejected 16/04/2024 3043978357 A/c Blocked or Frozen
SubTotal 228 228
2 DIGHWARA BH-09-012-002-01852400/2698
(HARAJI) 		0509012000NRG24230320240666308 23/03/2024 jahur alam 0509012WL051586 jahur alam 00089 CBIN0281774 1824 1824 Processed 16/04/2024 3043978355 Mr. JAHUR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 DIGHWARA BH-09-012-002-01852400/2699
(HARAJI) 		0509012000NRG24230320240666309 23/03/2024 mhatab alam 0509012WL051586 mhatab alam 00415 SBIN0010083 3420 3420 Processed 16/04/2024 3043978356 Mr. MAHTAB ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_230324APB_FTO_938902 Central Bank Of India CBIN0280036 DIGHWARA 228
2 DIGHWARA BH0509012_230324APB_FTO_938902 Central Bank Of India CBIN0281774 AMI 1824
3 DIGHWARA BH0509012_230324APB_FTO_938902 State Bank of India SBIN0010083 DIGHWARA 3420

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