Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:45 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_230823APB_FTO_499957
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-09-012-001-01853200/1905
(JHOUWA) 		0509012000NRG24220820230317727 23/08/2023 Sangita devi 0509012WL016769 Sangita devi 00089 CBIN0281774 2052 2052 Processed 19/09/2023 5744916440 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
2 DIGHWARA BH-09-012-001-01853200/1934
(JHOUWA) 		0509012000NRG24220820230317728 23/08/2023 Sahilal Baitha 0509012WL016769 Sahilal Baitha 00415 SBIN0010083 2280 2280 Processed 19/09/2023 5744916439 MR SAHI LAL BAITHA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_230823APB_FTO_499957 Central Bank Of India CBIN0281774 AMI 2052
2 DIGHWARA BH0509012_230823APB_FTO_499957 State Bank of India SBIN0010083 DIGHWARA 2280

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