Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:07 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_080623APB_FTO_242572
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-09-012-007-01849300/1562
(BASTI JALAL) 		0509012000NRG24040620230142672 08/06/2023 ANWARI KHATUN 0509012WL006742 ANWARI KHATUN 00045 BARB0DIGHWA 2280 2280 Processed 13/06/2023 2495553688 ANWARI KHATUN BANK OF BARODA(606985)
2 DIGHWARA BH-09-012-007-01849300/3190
(BASTI JALAL) 		0509012000NRG24040620230142704 08/06/2023 HARENDRA RAY 0509012WL006743 HARENDRA RAY 00045 BARB0DIGHWA 2280 2280 Processed 13/06/2023 2495553690 HARENDRA RAI STATE BANK OF INDIA(508548)
3 DIGHWARA BH-09-012-007-01849300/3191
(BASTI JALAL) 		0509012000NRG24040620230142705 08/06/2023 SUNIL PRASAD 0509012WL006743 SUNIL PRASAD 00045 BARB0DIGHWA 2280 2280 Processed 13/06/2023 2495553689 Sunil Prasad BANK OF BARODA(606985)
SubTotal 6840 6840
4 DIGHWARA BH-09-012-007-01849400/3125
(BASTI JALAL) 		0509012000NRG24040620230142714 08/06/2023 AMAR KUMAR 0509012WL006743 AMAR KUMAR 00048 BKID0004673 2280 2280 Rejected 13/06/2023 2495553691 Aadhaar Number not Mapped to Account Number
SubTotal 2280 2280
5 DIGHWARA BH-09-012-007-01849300/3646
(BASTI JALAL) 		0509012000NRG24040620230142683 08/06/2023 jubaida khatun 0509012WL006742 jubaida khatun 00089 CBIN0280036 2280 2280 Processed 13/06/2023 2495553683 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
6 DIGHWARA BH-09-012-007-01849400/3134
(BASTI JALAL) 		0509012000NRG24040620230142716 08/06/2023 SONU KUMAR 0509012WL006743 SONU KUMAR 00089 CBIN0280036 2280 2280 Processed 13/06/2023 2495553682 SONU KUMAR PAYTM PAYMENTS BANK LTD(608032)
7 DIGHWARA BH-09-012-007-01849400/3682
(BASTI JALAL) 		0509012000NRG24040620230142697 08/06/2023 Farjana Khatun 0509012WL006742 Farjana Khatun 00089 CBIN0280036 2280 2280 Processed 13/06/2023 2495553681 FARJANA KHATUN IDBI BANK(607095)
SubTotal 6840 6840
8 DIGHWARA BH-09-012-007-01849300/3675
(BASTI JALAL) 		0509012000NRG24040620230142691 08/06/2023 Firoj Alam 0509012WL006742 Firoj Alam 00165 IBKL0002075 2280 2280 Processed 13/06/2023 2495553660 FIROJ ALAM IDBI BANK(607095)
SubTotal 2280 2280
9 DIGHWARA BH-09-012-007-01849300/3192
(BASTI JALAL) 		0509012000NRG24040620230142706 08/06/2023 ARBIND PRASAD 0509012WL006743 ARBIND PRASAD 00354 PUNB0755500 2280 2280 Processed 13/06/2023 2495553692 ARBIND PRASAD SO RAM AYODHYA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
10 DIGHWARA BH-09-012-007-01849300/1518
(BASTI JALAL) 		0509012000NRG24040620230142698 08/06/2023 DEEPAK KUMAR 0509012WL006743 DEEPAK KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553668 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
11 DIGHWARA BH-09-012-007-01849300/1638
(BASTI JALAL) 		0509012000NRG24040620230142673 08/06/2023 PUNAM DEVI 0509012WL006742 PUNAM DEVI 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553677 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 DIGHWARA BH-09-012-007-01849300/2139
(BASTI JALAL) 		0509012000NRG24040620230142674 08/06/2023 JAWED AKHTAR 0509012WL006742 JAWED AKHTAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553663 MR JAWED AKHTAR STATE BANK OF INDIA(508548)
13 DIGHWARA BH-09-012-007-01849300/284
(BASTI JALAL) 		0509012000NRG24040620230142699 08/06/2023 Ramehwar Ray 0509012WL006743 Ramehwar Ray 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553664 MR RAMESHAR RAY STATE BANK OF INDIA(508548)
14 DIGHWARA BH-09-012-007-01849300/2998
(BASTI JALAL) 		0509012000NRG24040620230142675 08/06/2023 DILIP KUMAR SHARMA 0509012WL006742 DILIP KUMAR SHARMA 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553667 MR BILIP KUMAR SHARMA STATE BANK OF INDIA(508548)
15 DIGHWARA BH-09-012-007-01849300/3136
(BASTI JALAL) 		0509012000NRG24040620230142700 08/06/2023 CHANDESHWAR RAY 0509012WL006743 CHANDESHWAR RAY 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553666 MR CHANDESHWAR RAY STATE BANK OF INDIA(508548)
16 DIGHWARA BH-09-012-007-01849300/3182
(BASTI JALAL) 		0509012000NRG24040620230142701 08/06/2023 ASHOK KUMAR 0509012WL006743 ASHOK KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553652 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
17 DIGHWARA BH-09-012-007-01849300/3186
(BASTI JALAL) 		0509012000NRG24040620230142702 08/06/2023 SURAJ KUMAR 0509012WL006743 SURAJ KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553658 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
18 DIGHWARA BH-09-012-007-01849300/3188
(BASTI JALAL) 		0509012000NRG24040620230142703 08/06/2023 AMAR KUMAR 0509012WL006743 AMAR KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553662 MR AMAR KUMAR STATE BANK OF INDIA(508548)
19 DIGHWARA BH-09-012-007-01849300/3195
(BASTI JALAL) 		0509012000NRG24040620230142708 08/06/2023 RANJIT KUMAR 0509012WL006743 RANJIT KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553655 RANJIT KUMAR STATE BANK OF INDIA(508548)
20 DIGHWARA BH-09-012-007-01849300/3199
(BASTI JALAL) 		0509012000NRG24040620230142709 08/06/2023 Virendra Ray 0509012WL006743 Virendra Ray 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553686 HARENDRA RAY PUNJAB NATIONAL BANK(508568)
21 DIGHWARA BH-09-012-007-01849300/3350
(BASTI JALAL) 		0509012000NRG24040620230142710 08/06/2023 MITHILESH KUMAR 0509012WL006743 MITHILESH KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553670 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
22 DIGHWARA BH-09-012-007-01849300/3353
(BASTI JALAL) 		0509012000NRG24040620230142676 08/06/2023 SAHANA KHATOON 0509012WL006742 SAHANA KHATOON 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553678 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
23 DIGHWARA BH-09-012-007-01849300/3368
(BASTI JALAL) 		0509012000NRG24040620230142677 08/06/2023 MUNNI KHATUN 0509012WL006742 MUNNI KHATUN 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553673 MR MD JAHID STATE BANK OF INDIA(508548)
24 DIGHWARA BH-09-012-007-01849300/3384
(BASTI JALAL) 		0509012000NRG24040620230142679 08/06/2023 NASHIMA KHATOON 0509012WL006742 NASHIMA KHATOON 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553669 MRS NASHIMA KHATOON STATE BANK OF INDIA(508548)
25 DIGHWARA BH-09-012-007-01849300/3390
(BASTI JALAL) 		0509012000NRG24040620230142681 08/06/2023 YASMIN KHATUN 0509012WL006742 YASMIN KHATUN 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553676 MRS YASMIN KHATUN STATE BANK OF INDIA(508548)
26 DIGHWARA BH-09-012-007-01849300/3412
(BASTI JALAL) 		0509012000NRG24040620230142711 08/06/2023 HAWALDAR RAY 0509012WL006743 HAWALDAR RAY 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553675 MR HAWALDAR RAY STATE BANK OF INDIA(508548)
27 DIGHWARA BH-09-012-007-01849300/3644
(BASTI JALAL) 		0509012000NRG24040620230142682 08/06/2023 pravej alam 0509012WL006742 pravej alam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553679 MR MD PRAVEZ ANSARI STATE BANK OF INDIA(508548)
28 DIGHWARA BH-09-012-007-01849300/3665
(BASTI JALAL) 		0509012000NRG24040620230142684 08/06/2023 Mistar Alam 0509012WL006742 Mistar Alam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553684 MR MISTAR ALAM STATE BANK OF INDIA(508548)
29 DIGHWARA BH-09-012-007-01849300/3669
(BASTI JALAL) 		0509012000NRG24040620230142686 08/06/2023 Prawez Alam 0509012WL006742 Prawez Alam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553665 MR PARWEJ AALAM STATE BANK OF INDIA(508548)
30 DIGHWARA BH-09-012-007-01849300/3672
(BASTI JALAL) 		0509012000NRG24040620230142688 08/06/2023 Naushad Alam 0509012WL006742 Naushad Alam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553685 MRS SHABNAM PRAVEEN STATE BANK OF INDIA(508548)
31 DIGHWARA BH-09-012-007-01849300/3674
(BASTI JALAL) 		0509012000NRG24040620230142690 08/06/2023 Md Ajmat 0509012WL006742 Md Ajmat 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553687 Md Ajmat BANK OF BARODA(606985)
32 DIGHWARA BH-09-012-007-01849300/3678
(BASTI JALAL) 		0509012000NRG24040620230142692 08/06/2023 Asama Begam 0509012WL006742 Asama Begam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553680 MRS ASAMA BEGAM STATE BANK OF INDIA(508548)
33 DIGHWARA BH-09-012-007-01849300/3680
(BASTI JALAL) 		0509012000NRG24040620230142694 08/06/2023 Ambiya Praveen 0509012WL006742 Ambiya Praveen 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553674 MRS AMBIYA PRAVEEN STATE BANK OF INDIA(508548)
34 DIGHWARA BH-09-012-007-01849300/3681
(BASTI JALAL) 		0509012000NRG24040620230142695 08/06/2023 Rehana Begam 0509012WL006742 Rehana Begam 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553671 MR REHANA BEGAM STATE BANK OF INDIA(508548)
35 DIGHWARA BH-09-012-007-01849300/885
(BASTI JALAL) 		0509012000NRG24040620230142696 08/06/2023 SRIKANT KUMAR 0509012WL006742 SRIKANT KUMAR 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553672 MR SRIKANT SHARMA STATE BANK OF INDIA(508548)
36 DIGHWARA BH-09-012-007-01849300/995
(BASTI JALAL) 		0509012000NRG24040620230142712 08/06/2023 Gauri Shankar Ray 0509012WL006743 Gauri Shankar Ray 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553657 MR GAURI SHANKER RAY STATE BANK OF INDIA(508548)
37 DIGHWARA BH-09-012-007-01849400/3123
(BASTI JALAL) 		0509012000NRG24040620230142713 08/06/2023 BIRENDRA RAY 0509012WL006743 BIRENDRA RAY 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553654 BIRENDRA RAI STATE BANK OF INDIA(508548)
38 DIGHWARA BH-09-012-007-01849400/3129
(BASTI JALAL) 		0509012000NRG24040620230142715 08/06/2023 GAJENDRA RAY 0509012WL006743 GAJENDRA RAY 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553661 MR GAJENDRA RAY STATE BANK OF INDIA(508548)
39 DIGHWARA BH-09-012-007-01849400/3480
(BASTI JALAL) 		0509012000NRG24040620230142718 08/06/2023 Upendra Ray 0509012WL006743 Upendra Ray 00415 SBIN0005786 2280 2280 Processed 13/06/2023 2495553653 MR UPENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
40 DIGHWARA BH-09-012-007-01849400/3533
(BASTI JALAL) 		0509012000NRG24040620230142719 08/06/2023 Amit kumar 0509012WL006743 Amit kumar 00415 SBIN0015754 2280 2280 Processed 13/06/2023 2495553659 AmitKumar BANK OF BARODA(606985)
SubTotal 2280 2280
41 DIGHWARA BH-09-012-007-01849400/3200
(BASTI JALAL) 		0509012000NRG24040620230142717 08/06/2023 CHITRANJAN KUMAR SINGH 0509012WL006743 CHITRANJAN KUMAR SINGH 00415 SBIN0017442 2280 2280 Processed 13/06/2023 2495553656 MR CHITRANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
42 DIGHWARA BH-09-012-007-01849300/3194
(BASTI JALAL) 		0509012000NRG24040620230142707 08/06/2023 AMIT KUMAR 0509012WL006743 AMIT KUMAR 00538 CBIN0R10001 2280 2280 Processed 13/06/2023 2495553651 AMIT KUMAR SO LATE MOTI LAL RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_080623APB_FTO_242572 Bank of Baroda BARB0DIGHWA DIGHWARA 6840
2 DIGHWARA BH0509012_080623APB_FTO_242572 Bank of India BKID0004673 DIGHWARA 2280
3 DIGHWARA BH0509012_080623APB_FTO_242572 Central Bank Of India CBIN0280036 DIGHWARA 6840
4 DIGHWARA BH0509012_080623APB_FTO_242572 IDBI Bank IBKL0002075 SONEPUR 2280
5 DIGHWARA BH0509012_080623APB_FTO_242572 Punjab National Bank PUNB0755500 BARBATTA SONPUR 2280
6 DIGHWARA BH0509012_080623APB_FTO_242572 State Bank of India SBIN0005786 SITALPUR 68400
7 DIGHWARA BH0509012_080623APB_FTO_242572 State Bank of India SBIN0015754 BELA, DIST-SARAN 2280
8 DIGHWARA BH0509012_080623APB_FTO_242572 State Bank of India SBIN0017442 DUMARI BUJJURG 2280
9 DIGHWARA BH0509012_080623APB_FTO_242572 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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