Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:59 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070723APB_FTO_376605
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-09-012-010-01853500/4104
(AKILPUR)
0509012000NRG24070720230267252 07/07/2023 RADHIKA DEVI 0509012WL012726 RADHIKA DEVI 00089 CBIN0280036 1824 1824 Processed 02/09/2023 5083664012 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 DIGHWARA BH-09-012-010-01851100/1786
(AKILPUR)
0509012000NRG24070720230267253 07/07/2023 UPENDRA BHAGAT 0509012WL012727 UPENDRA BHAGAT 00089 CBIN0281662 1824 1824 Processed 02/09/2023 5083664011 Mr. UPENDRA BHAGAT CENTRAL BANK OF INDIA(607115)
3 DIGHWARA BH-09-012-010-01851100/4883
(AKILPUR)
0509012000NRG24070720230267258 07/07/2023 RITESH KUMAR MISHRA 0509012WL012730 RITESH KUMAR MISHRA 00089 CBIN0281662 1824 1824 Processed 02/09/2023 5083664010 RITESH KUMAR MISHRA SO OM PRAKASH MISHRA BANK OF BARODA(606985)
SubTotal 3648 3648
4 DIGHWARA BH-09-012-010-01853700/4105
(AKILPUR)
0509012000NRG24070720230267249 07/07/2023 RAMDEV RAY 0509012WL012723 RAMDEV RAY 00354 PUNB0014200 1824 1824 Processed 02/09/2023 5083664008 RAMDEO RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 DIGHWARA BH-09-012-010-01851100/1796
(AKILPUR)
0509012000NRG24070720230267250 07/07/2023 ASHOK BHAGAT 0509012WL012724 ASHOK BHAGAT 00415 SBIN0001254 1824 1824 Processed 02/09/2023 5083664009 MR ASHOK BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 9120 9120

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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_376605 Central Bank Of India CBIN0280036 DIGHWARA 1824
2 DIGHWARA BH0509012_070723APB_FTO_376605 Central Bank Of India CBIN0281662 DINAPUR 3648
3 DIGHWARA BH0509012_070723APB_FTO_376605 Punjab National Bank PUNB0014200 DANAPORE CANTT 1824
4 DIGHWARA BH0509012_070723APB_FTO_376605 State Bank of India SBIN0001254 DANAPUR 1824

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