Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:09:27 AM

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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_010423FTO_6325

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-09-012-005-01850200/2602 (BARUA)

0509012000NRG23010420230711837

01/04/2023

Arun pandit

0509012WL057173

Arun pandit

00415

SBIN0005786

2940

2940

Processed

04/05/2023

1205898287

MR ARUN PANDIT

()

2

DIGHWARA

BH-09-012-005-01850200/2603 (BARUA)

0509012000NRG23010420230711838

01/04/2023

Manu kumar

0509012WL057173

Manu kumar

00415

SBIN0005786

2940

2940

Processed

04/05/2023

1205898288

MR MANU KUMAR

()

SubTotal

5880

5880

Total

5880

5880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGHWARA	BH0509012_010423FTO_6325	State Bank of India	SBIN0005786	SITALPUR	5880

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