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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070723APB_FTO_376441
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-09-012-002-01852400/1504
(HARAJI) 		0509012000NRG24020720230240713 07/07/2023 GUDDU MANJHI 0509012WL011525 GUDDU MANJHI 00045 BARB0CHAPRA 2964 2964 Processed 02/09/2023 5081083922 GUDDU MANJHI BANK OF BARODA(606985)
SubTotal 2964 2964
2 DIGHWARA BH-09-012-002-01852400/2196
(HARAJI) 		0509012000NRG24020720230240720 07/07/2023 Mokhtar Alam 0509012WL011525 Mokhtar Alam 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5081083940 Mr. MOKHTAR ALAM CENTRAL BANK OF INDIA(607115)
3 DIGHWARA BH-09-012-002-01852400/2380
(HARAJI) 		0509012000NRG24020720230240724 07/07/2023 Nagresh Manjhi 0509012WL011525 Nagresh Manjhi 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5081083942 MR NARESH MANJHI STATE BANK OF INDIA(508548)
4 DIGHWARA BH-09-012-002-01852400/2442
(HARAJI) 		0509012000NRG24020720230240729 07/07/2023 Sumitra devi 0509012WL011525 Sumitra devi 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5081083943 Sumitra Devi BANK OF BARODA(606985)
5 DIGHWARA BH-09-012-002-01852400/2578
(HARAJI) 		0509012000NRG24020720230240737 07/07/2023 Mohan manjhi 0509012WL011525 Mohan manjhi 00045 BARB0DIGHWA 2964 2964 Processed 02/09/2023 5081083941 Mohan Manjhi BANK OF BARODA(606985)
SubTotal 11856 11856
6 DIGHWARA BH-09-012-002-01852400/2384
(HARAJI) 		0509012000NRG24020720230240725 07/07/2023 Pramila Devi 0509012WL011525 Pramila Devi 00048 BKID0004673 2964 2964 Processed 02/09/2023 5081083944 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
7 DIGHWARA BH-09-012-002-01852400/1030
(HARAJI) 		0509012000NRG24020720230240707 07/07/2023 GAYATRI DEVI 0509012WL011525 GAYATRI DEVI 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083935 Ms. Gayatri Devi CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-002-01852400/1060
(HARAJI) 		0509012000NRG24020720230240708 07/07/2023 SANGITA DEVI 0509012WL011525 SANGITA DEVI 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083937 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
9 DIGHWARA BH-09-012-002-01852400/1071
(HARAJI) 		0509012000NRG24020720230240709 07/07/2023 SHAILESH KUMAR 0509012WL011525 SHAILESH KUMAR 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083938 SHAILESH KUMAR INDUSIND BANK(607189)
10 DIGHWARA BH-09-012-002-01852400/121
(HARAJI) 		0509012000NRG24020720230240712 07/07/2023 MANJU DEVI 0509012WL011525 MANJU DEVI 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083928 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
11 DIGHWARA BH-09-012-002-01852400/1522
(HARAJI) 		0509012000NRG24020720230240715 07/07/2023 RADHIKA DEVI 0509012WL011525 RADHIKA DEVI 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083936 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
12 DIGHWARA BH-09-012-002-01852400/2607
(HARAJI) 		0509012000NRG24020720230240738 07/07/2023 Gita Devi 0509012WL011525 Gita Devi 00089 CBIN0280036 2964 2964 Processed 02/09/2023 5081083934 Ms. Gita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
13 DIGHWARA BH-09-012-002-01852400/2031
(HARAJI) 		0509012000NRG24020720230240719 07/07/2023 JAY PRAKASH RAY 0509012WL011525 JAY PRAKASH RAY 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083930 Mr. JAY PRAKASH RAY CENTRAL BANK OF INDIA(607115)
14 DIGHWARA BH-09-012-002-01852400/2219
(HARAJI) 		0509012000NRG24020720230240721 07/07/2023 Manoj Kumar Mahato 0509012WL011525 Manoj Kumar Mahato 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083927 Mr. MANOJ KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
15 DIGHWARA BH-09-012-002-01852400/2250
(HARAJI) 		0509012000NRG24020720230240722 07/07/2023 Birbal Ray 0509012WL011525 Birbal Ray 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083924 Mr. BIRBAL RAY CENTRAL BANK OF INDIA(607115)
16 DIGHWARA BH-09-012-002-01852400/2367
(HARAJI) 		0509012000NRG24020720230240723 07/07/2023 Devmuni Devi 0509012WL011525 Devmuni Devi 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083926 Mrs. DEVMUNNI DEVI CENTRAL BANK OF INDIA(607115)
17 DIGHWARA BH-09-012-002-01852400/2390
(HARAJI) 		0509012000NRG24020720230240727 07/07/2023 Anil Manjhi 0509012WL011525 Anil Manjhi 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083929 Mr. ANIL MANJHI CENTRAL BANK OF INDIA(607115)
18 DIGHWARA BH-09-012-002-01852400/2456
(HARAJI) 		0509012000NRG24020720230240730 07/07/2023 Serajul Hak 0509012WL011525 Serajul Hak 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083923 Mr. SARAJUL HAK CENTRAL BANK OF INDIA(607115)
19 DIGHWARA BH-09-012-002-01852600/2362
(HARAJI) 		0509012000NRG24020720230240740 07/07/2023 Chulahan Ray 0509012WL011525 Chulahan Ray 00089 CBIN0281774 2964 2964 Processed 02/09/2023 5081083931 Mr. CHULAHAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
20 DIGHWARA BH-09-012-002-01852400/2391
(HARAJI) 		0509012000NRG24020720230240728 07/07/2023 Punam Devi 0509012WL011525 Punam Devi 00415 SBIN0010083 2964 2964 Processed 02/09/2023 5081083939 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
21 DIGHWARA BH-09-012-002-01852400/2571
(HARAJI) 		0509012000NRG24020720230240735 07/07/2023 Gajendra manjhi 0509012WL011525 Gajendra manjhi 00415 SBIN0010083 2964 2964 Processed 02/09/2023 5081083933 Mr. Gajendra Manjhi CENTRAL BANK OF INDIA(607115)
22 DIGHWARA BH-09-012-002-01852400/2577
(HARAJI) 		0509012000NRG24020720230240736 07/07/2023 Virendra Ray 0509012WL011525 Virendra Ray 00415 SBIN0010083 2964 2964 Processed 02/09/2023 5081083925 Mr. BIRENDRA RAY CENTRAL BANK OF INDIA(607115)
23 DIGHWARA BH-09-012-002-01852500/2628
(HARAJI) 		0509012000NRG24020720230240739 07/07/2023 Moti Sah 0509012WL011525 Moti Sah 00415 SBIN0010083 2964 2964 Processed 02/09/2023 5081083932 MR MOTI SAH STATE BANK OF INDIA(508548)
SubTotal 11856 11856
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_070723APB_FTO_376441 Bank of Baroda BARB0CHAPRA CHAPRA BRANCH 2964
2 DIGHWARA BH0509012_070723APB_FTO_376441 Bank of Baroda BARB0DIGHWA DIGHWARA 11856
3 DIGHWARA BH0509012_070723APB_FTO_376441 Bank of India BKID0004673 DIGHWARA 2964
4 DIGHWARA BH0509012_070723APB_FTO_376441 Central Bank Of India CBIN0280036 DIGHWARA 17784
5 DIGHWARA BH0509012_070723APB_FTO_376441 Central Bank Of India CBIN0281774 AMI 20748
6 DIGHWARA BH0509012_070723APB_FTO_376441 State Bank of India SBIN0010083 DIGHWARA 11856

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