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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:02 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_230224APB_FTO_868433
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-09-012-001-01853200/2659
(JHOUWA)
0509012000NRG24200220240598571 23/02/2024 kiran kumari 0509012WL046340 kiran kumari 00045 BARB0DIGHWA 1824 1824 Processed 12/04/2024 2887999960 KIRAN KUMARI BANK OF BARODA(606985)
2 DIGHWARA BH-09-012-001-01853200/2664
(JHOUWA)
0509012000NRG24200220240598579 23/02/2024 anju devi 0509012WL046348 anju devi 00045 BARB0DIGHWA 1824 1824 Processed 12/04/2024 2887999961 MRS ANJU DEVI STATE BANK OF INDIA(508548)
3 DIGHWARA BH-09-012-001-01853200/2665
(JHOUWA)
0509012000NRG24200220240598580 23/02/2024 Priyanka devi 0509012WL046349 Priyanka devi 00045 BARB0DIGHWA 1824 1824 Processed 12/04/2024 2887999963 PRIYANKA DEVI BANK OF BARODA(606985)
4 DIGHWARA BH-09-012-001-01853300/2662
(JHOUWA)
0509012000NRG24200220240598578 23/02/2024 Soniya devi 0509012WL046347 Soniya devi 00045 BARB0DIGHWA 1824 1824 Processed 12/04/2024 2887999962 SONIYA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
5 DIGHWARA BH-09-012-001-01853200/2548
(JHOUWA)
0509012000NRG24200220240598574 23/02/2024 MANOJ KUMAR RAY 0509012WL046343 MANOJ KUMAR RAY 00048 BKID0004673 1824 1824 Processed 12/04/2024 2887999964 MR MANOJ KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 DIGHWARA BH-09-012-001-01853200/2455
(JHOUWA)
0509012000NRG24200220240598577 23/02/2024 Kawal dev ray 0509012WL046346 Kawal dev ray 00089 CBIN0280036 1824 1824 Processed 13/04/2024 2887999953 KAWAL DEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
7 DIGHWARA BH-09-012-001-01853200/1372
(JHOUWA)
0509012000NRG24210220240603834 23/02/2024 SUDHIR KUMAR SINGH 0509012WL046687 SUDHIR KUMAR SINGH 00415 SBIN0001220 1824 1824 Processed 12/04/2024 2887999957 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
8 DIGHWARA BH-09-012-001-01853200/2119
(JHOUWA)
0509012000NRG24210220240603835 23/02/2024 PRAVATI DEVI 0509012WL046688 PRAVATI DEVI 00415 SBIN0001220 1824 1824 Processed 12/04/2024 2887999958 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
9 DIGHWARA BH-09-012-001-01853200/2546
(JHOUWA)
0509012000NRG24200220240598573 23/02/2024 AMRITA KUMARI RAY 0509012WL046342 AMRITA KUMARI RAY 00415 SBIN0001220 1824 1824 Processed 12/04/2024 2887999959 MRS AMRITA KUMARI RAY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 DIGHWARA BH-09-012-001-01853200/1976
(JHOUWA)
0509012000NRG24200220240598572 23/02/2024 Satyendra kumar Singh 0509012WL046341 Satyendra kumar Singh 00415 SBIN0010083 1824 1824 Processed 12/04/2024 2887999954 SATYENDRA KUMAR SING BANK OF BARODA(606985)
11 DIGHWARA BH-09-012-001-01853200/2653
(JHOUWA)
0509012000NRG24200220240598575 23/02/2024 Lakshmi Devi 0509012WL046344 Lakshmi Devi 00415 SBIN0010083 1824 1824 Processed 12/04/2024 2887999955 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 DIGHWARA BH-09-012-001-01853200/2654
(JHOUWA)
0509012000NRG24200220240598576 23/02/2024 Sangeeta Devi 0509012WL046345 Sangeeta Devi 00415 SBIN0010083 1824 1824 Processed 12/04/2024 2887999956 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_230224APB_FTO_868433 Bank of Baroda BARB0DIGHWA DIGHWARA 7296
2 DIGHWARA BH0509012_230224APB_FTO_868433 Bank of India BKID0004673 DIGHWARA 1824
3 DIGHWARA BH0509012_230224APB_FTO_868433 Central Bank Of India CBIN0280036 DIGHWARA 1824
4 DIGHWARA BH0509012_230224APB_FTO_868433 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 5472
5 DIGHWARA BH0509012_230224APB_FTO_868433 State Bank of India SBIN0010083 DIGHWARA 5472

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