Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:12 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_141223FTO_732109
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-09-012-002-01852400/2645
(HARAJI) 		0509012000NRG24141220230471330 14/12/2023 Upendra Ray 0509012WL035916 Upendra Ray 00045 BARB0DIGHWA 3192 3192 Processed 01/02/2024 9906588654 Upendra Ray ()
SubTotal 3192 3192
2 DIGHWARA BH-09-012-002-01852400/2258
(HARAJI) 		0509012000NRG24141220230471309 14/12/2023 Rahul kumar 0509012WL035916 Rahul kumar 00089 CBIN0280036 3192 3192 Processed 01/02/2024 9906588657 Rahul kumar ()
3 DIGHWARA BH-09-012-002-01852400/2496
(HARAJI) 		0509012000NRG24141220230471315 14/12/2023 Darpan kumar 0509012WL035916 Darpan kumar 00089 CBIN0280036 3192 3192 Processed 01/02/2024 9906588661 Darpan kumar ()
4 DIGHWARA BH-09-012-002-01852400/2633
(HARAJI) 		0509012000NRG24141220230471324 14/12/2023 Nishatal Imran 0509012WL035916 Nishatal Imran 00089 CBIN0280036 3192 3192 Processed 01/02/2024 9906588655 Nishatal Imran ()
5 DIGHWARA BH-09-012-002-01852400/2712
(HARAJI) 		0509012000NRG24141220230471341 14/12/2023 sikandra kumar 0509012WL035916 sikandra kumar 00089 CBIN0280036 3192 3192 Processed 01/02/2024 9906588658 sikandra kumar ()
6 DIGHWARA BH-09-012-002-01852400/2726
(HARAJI) 		0509012000NRG24141220230471354 14/12/2023 putli devi 0509012WL035916 putli devi 00089 CBIN0280036 3192 3192 Processed 01/02/2024 9906588656 putli devi ()
SubTotal 15960 15960
7 DIGHWARA BH-09-012-002-01852400/2499
(HARAJI) 		0509012000NRG24141220230471318 14/12/2023 Lalan Rai 0509012WL035916 Lalan Rai 00089 CBIN0281774 3192 3192 Processed 01/02/2024 9906588660 Lalan Rai ()
8 DIGHWARA BH-09-012-002-01852400/2720
(HARAJI) 		0509012000NRG24141220230471348 14/12/2023 surmila devi 0509012WL035916 surmila devi 00089 CBIN0281774 3192 3192 Processed 01/02/2024 9906588659 surmila devi ()
SubTotal 6384 6384
Total 25536 25536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_141223FTO_732109 Bank of Baroda BARB0DIGHWA DIGHWARA 3192
2 DIGHWARA BH0509012_141223FTO_732109 Central Bank Of India CBIN0280036 DIGHWARA 15960
3 DIGHWARA BH0509012_141223FTO_732109 Central Bank Of India CBIN0281774 AMI 6384

Download In Excel