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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220523APB_FTO_170586
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-09-012-007-01849300/3157
(BASTI JALAL) 		0509012000NRG24190520230092528 22/05/2023 Sanjay Kumar 0509012WL004275 Sanjay Kumar 00045 BARB0DIGHWA 1824 1824 Processed 27/05/2023 1903240190 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 1824 1824
2 DIGHWARA BH-09-012-007-01849300/3146
(BASTI JALAL) 		0509012000NRG24210520230106389 22/05/2023 DEEPAK KUMAR 0509012WL005111 DEEPAK KUMAR 00048 BKID0004673 2280 2280 Processed 27/05/2023 1903240192 DEEPAK KUMAR BANK OF INDIA(508505)
3 DIGHWARA BH-09-012-007-01849300/3571
(BASTI JALAL) 		0509012000NRG24210520230106397 22/05/2023 Rahul kumar singh 0509012WL005111 Rahul kumar singh 00048 BKID0004673 2280 2280 Processed 27/05/2023 1903240191 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4560 4560
4 DIGHWARA BH-09-012-007-01849300/2065
(BASTI JALAL) 		0509012000NRG24210520230106378 22/05/2023 PRAMOD KUMAR 0509012WL005111 PRAMOD KUMAR 00089 CBIN0280036 2280 2280 Processed 27/05/2023 1903240187 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
5 DIGHWARA BH-09-012-007-01849300/3139
(BASTI JALAL) 		0509012000NRG24210520230106385 22/05/2023 ALOK KUMAR 0509012WL005111 ALOK KUMAR 00089 CBIN0280036 2280 2280 Processed 27/05/2023 1903240183 Mr. ALOK KUMAR . CENTRAL BANK OF INDIA(607115)
6 DIGHWARA BH-09-012-007-01849300/3199
(BASTI JALAL) 		0509012000NRG24190520230092570 22/05/2023 SHUSHILA DEVI 0509012WL004279 SHUSHILA DEVI 00089 CBIN0280036 1824 1824 Processed 27/05/2023 1903240157 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
7 DIGHWARA BH-09-012-007-01849300/3572
(BASTI JALAL) 		0509012000NRG24210520230106398 22/05/2023 Usha Devi 0509012WL005111 Usha Devi 00089 CBIN0280036 2280 2280 Processed 27/05/2023 1903240186 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
8 DIGHWARA BH-09-012-007-01849300/2089
(BASTI JALAL) 		0509012000NRG24190520230092494 22/05/2023 AMIT KUMAR CHAUDHARY 0509012WL004266 AMIT KUMAR CHAUDHARY 00354 PUNB0088900 1824 1824 Processed 27/05/2023 1903240151 AMIT KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 DIGHWARA BH-09-012-007-01849300/1123
(BASTI JALAL) 		0509012000NRG24210520230106359 22/05/2023 SARVA RAY 0509012WL005111 SARVA RAY 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240171 MR SARVA RAY STATE BANK OF INDIA(508548)
10 DIGHWARA BH-09-012-007-01849300/1145
(BASTI JALAL) 		0509012000NRG24210520230106360 22/05/2023 SUDHIR KUMAR SINGH 0509012WL005111 SUDHIR KUMAR SINGH 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240167 MR SUDHIR KUMAR SINGH STATE BANK OF INDIA(508548)
11 DIGHWARA BH-09-012-007-01849300/1153
(BASTI JALAL) 		0509012000NRG24210520230106361 22/05/2023 JAY PRAKASH SINGH 0509012WL005111 JAY PRAKASH SINGH 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240175 MR JAY PRAKASH SINGH STATE BANK OF INDIA(508548)
12 DIGHWARA BH-09-012-007-01849300/1227
(BASTI JALAL) 		0509012000NRG24210520230106363 22/05/2023 RANJIT KUMAR 0509012WL005111 RANJIT KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240168 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
13 DIGHWARA BH-09-012-007-01849300/1266
(BASTI JALAL) 		0509012000NRG24210520230106367 22/05/2023 RADHE SHYAM MAHTO 0509012WL005111 RADHE SHYAM MAHTO 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240163 MR RADHE SHYAM MAHTO STATE BANK OF INDIA(508548)
14 DIGHWARA BH-09-012-007-01849300/1267
(BASTI JALAL) 		0509012000NRG24210520230106368 22/05/2023 KANHAIYA KUMAR 0509012WL005111 KANHAIYA KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240158 MR KANHAIYA KUMAR STATE BANK OF INDIA(508548)
15 DIGHWARA BH-09-012-007-01849300/1285
(BASTI JALAL) 		0509012000NRG24210520230106369 22/05/2023 ABHAY KUMAR 0509012WL005111 ABHAY KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240155 MR ABHAY KUMAR GUPTA STATE BANK OF INDIA(508548)
16 DIGHWARA BH-09-012-007-01849300/1489
(BASTI JALAL) 		0509012000NRG24210520230106370 22/05/2023 SANJAY KUMAR SINGH 0509012WL005111 SANJAY KUMAR SINGH 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240165 SANJAY KUMAR SINGH BANK OF BARODA(606985)
17 DIGHWARA BH-09-012-007-01849300/1578
(BASTI JALAL) 		0509012000NRG24210520230106372 22/05/2023 CHINTA DEVI 0509012WL005111 CHINTA DEVI 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240182 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
18 DIGHWARA BH-09-012-007-01849300/1581
(BASTI JALAL) 		0509012000NRG24210520230106373 22/05/2023 ARTI DEVI 0509012WL005111 ARTI DEVI 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240154 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
19 DIGHWARA BH-09-012-007-01849300/1644
(BASTI JALAL) 		0509012000NRG24210520230106374 22/05/2023 DINESH KUMAR 0509012WL005111 DINESH KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240181 MS DINESH KUMAR STATE BANK OF INDIA(508548)
20 DIGHWARA BH-09-012-007-01849300/1655
(BASTI JALAL) 		0509012000NRG24210520230106375 22/05/2023 MUKESH KUMAR 0509012WL005111 MUKESH KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240178 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
21 DIGHWARA BH-09-012-007-01849300/2061
(BASTI JALAL) 		0509012000NRG24210520230106377 22/05/2023 UMESH KUMAR 0509012WL005111 UMESH KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240184 MR UMESH KUMAR STATE BANK OF INDIA(508548)
22 DIGHWARA BH-09-012-007-01849300/2087
(BASTI JALAL) 		0509012000NRG24190520230092521 22/05/2023 JITENDRA KUMAR 0509012WL004273 JITENDRA KUMAR 00415 SBIN0005786 912 912 Processed 27/05/2023 1903240156 Jitendra Kumar BANK OF BARODA(606985)
23 DIGHWARA BH-09-012-007-01849300/2088
(BASTI JALAL) 		0509012000NRG24190520230092405 22/05/2023 SUNIL KUMAR CHAUDHARY 0509012WL004257 SUNIL KUMAR CHAUDHARY 00415 SBIN0005786 912 912 Processed 27/05/2023 1903240152 Mr. SUNIL KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
24 DIGHWARA BH-09-012-007-01849300/2091
(BASTI JALAL) 		0509012000NRG24190520230092493 22/05/2023 RAJNISH KUMAR 0509012WL004265 RAJNISH KUMAR 00415 SBIN0005786 912 912 Processed 27/05/2023 1903240169 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
25 DIGHWARA BH-09-012-007-01849300/2462
(BASTI JALAL) 		0509012000NRG24210520230106379 22/05/2023 JAIKI KUMAR 0509012WL005111 JAIKI KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240177 Jaikee Kumar BANK OF BARODA(606985)
26 DIGHWARA BH-09-012-007-01849300/2800
(BASTI JALAL) 		0509012000NRG24210520230106381 22/05/2023 NIRMALA DEVI 0509012WL005111 NIRMALA DEVI 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240161 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
27 DIGHWARA BH-09-012-007-01849300/2973
(BASTI JALAL) 		0509012000NRG24210520230106382 22/05/2023 LALAN RAY 0509012WL005111 LALAN RAY 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240153 MR LALAN RAI STATE BANK OF INDIA(508548)
28 DIGHWARA BH-09-012-007-01849300/3114
(BASTI JALAL) 		0509012000NRG24210520230106383 22/05/2023 SANJEET KUMAR 0509012WL005111 SANJEET KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240173 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
29 DIGHWARA BH-09-012-007-01849300/3141
(BASTI JALAL) 		0509012000NRG24210520230106387 22/05/2023 VISHWAJEET KUMAR 0509012WL005111 VISHWAJEET KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240174 MR VISHWAJEET KUMAR STATE BANK OF INDIA(508548)
30 DIGHWARA BH-09-012-007-01849300/3158
(BASTI JALAL) 		0509012000NRG24190520230092577 22/05/2023 Manoj kumar ray 0509012WL004281 Manoj kumar ray 00415 SBIN0005786 1824 1824 Processed 27/05/2023 1903240159 MR MANOJ KUMAR ROY STATE BANK OF INDIA(508548)
31 DIGHWARA BH-09-012-007-01849300/335
(BASTI JALAL) 		0509012000NRG24210520230106390 22/05/2023 ARVIND KUMAR 0509012WL005111 ARVIND KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240166 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
32 DIGHWARA BH-09-012-007-01849300/340
(BASTI JALAL) 		0509012000NRG24210520230106392 22/05/2023 Vijay Mahto 0509012WL005111 Vijay Mahto 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240172 MR VIJAY MAHTO STATE BANK OF INDIA(508548)
33 DIGHWARA BH-09-012-007-01849300/3426
(BASTI JALAL) 		0509012000NRG24210520230106393 22/05/2023 VISHAL KUMAR 0509012WL005111 VISHAL KUMAR 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240170 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
34 DIGHWARA BH-09-012-007-01849300/3429
(BASTI JALAL) 		0509012000NRG24210520230106394 22/05/2023 SINDHU SAH 0509012WL005111 SINDHU SAH 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240179 MR SINDHU SAH STATE BANK OF INDIA(508548)
35 DIGHWARA BH-09-012-007-01849300/3573
(BASTI JALAL) 		0509012000NRG24210520230106399 22/05/2023 Rajesh kumar 0509012WL005111 Rajesh kumar 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240164 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
36 DIGHWARA BH-09-012-007-01849300/3575
(BASTI JALAL) 		0509012000NRG24210520230106401 22/05/2023 Champa Devi 0509012WL005111 Champa Devi 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240180 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 DIGHWARA BH-09-012-007-01849300/3581
(BASTI JALAL) 		0509012000NRG24210520230106404 22/05/2023 Rajendra Mahto 0509012WL005111 Rajendra Mahto 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240162 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
38 DIGHWARA BH-09-012-007-01849300/3582
(BASTI JALAL) 		0509012000NRG24210520230106405 22/05/2023 Moni Kumari 0509012WL005111 Moni Kumari 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240176 MRS MONI KUMARI STATE BANK OF INDIA(508548)
39 DIGHWARA BH-09-012-007-01849300/3606
(BASTI JALAL) 		0509012000NRG24210520230106406 22/05/2023 Dip Prakash 0509012WL005111 Dip Prakash 00415 SBIN0005786 2280 2280 Processed 27/05/2023 1903240188 MR DIP PRAKASH STATE BANK OF INDIA(508548)
40 DIGHWARA BH-09-012-007-01849300/3635
(BASTI JALAL) 		0509012000NRG24190520230092514 22/05/2023 Ankit Kumar 0509012WL004271 Ankit Kumar 00415 SBIN0005786 912 912 Processed 27/05/2023 1903240160 ANKIT KUMAR SO SUNIL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 67032 67032
41 DIGHWARA BH-09-012-007-01849300/3626
(BASTI JALAL) 		0509012000NRG24210520230106407 22/05/2023 kiran devi 0509012WL005111 kiran devi 00415 SBIN0010083 2280 2280 Processed 27/05/2023 1903240189 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
42 DIGHWARA BH-09-012-007-01849300/3144
(BASTI JALAL) 		0509012000NRG24210520230106388 22/05/2023 ABHISHEK KUMAR 0509012WL005111 ABHISHEK KUMAR 00415 SBIN0012560 2280 2280 Processed 27/05/2023 1903240185 Abhishek Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 88464 88464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_220523APB_FTO_170586 Bank of Baroda BARB0DIGHWA DIGHWARA 1824
2 DIGHWARA BH0509012_220523APB_FTO_170586 Bank of India BKID0004673 DIGHWARA 4560
3 DIGHWARA BH0509012_220523APB_FTO_170586 Central Bank Of India CBIN0280036 DIGHWARA 8664
4 DIGHWARA BH0509012_220523APB_FTO_170586 Punjab National Bank PUNB0088900 SONEPUR 1824
5 DIGHWARA BH0509012_220523APB_FTO_170586 State Bank of India SBIN0005786 SITALPUR 67032
6 DIGHWARA BH0509012_220523APB_FTO_170586 State Bank of India SBIN0010083 DIGHWARA 2280
7 DIGHWARA BH0509012_220523APB_FTO_170586 State Bank of India SBIN0012560 GARKHA 2280

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