Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:59:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_220523APB_FTO_170187
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-09-012-010-01853500/4168
(AKILPUR) 		0509012000NRG24180520230082764 22/05/2023 KIRAN DEVI 0509012WL003945 KIRAN DEVI 00089 CBIN0280036 3420 3420 Processed 27/05/2023 1902892351 KEERAN DEVI BANK OF INDIA(508505)
2 DIGHWARA BH-09-012-010-01853700/4371
(AKILPUR) 		0509012000NRG24180520230082765 22/05/2023 Sulekha Kumari 0509012WL003945 Sulekha Kumari 00089 CBIN0280036 3420 3420 Processed 27/05/2023 1902892350 Mrs. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
Total 6840 6840

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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_170187 Central Bank Of India CBIN0280036 DIGHWARA 6840

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