Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_230723APB_FTO_438430
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-09-012-010-01851100/4726
(AKILPUR) 		0509012000NRG24210720230286781 23/07/2023 BEBI DEVI 0509012WL013754 BEBI DEVI 00048 BKID0004673 3192 3192 Processed 19/09/2023 5744990626 BEBI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 DIGHWARA BH-09-012-010-01851000/1040
(AKILPUR) 		0509012000NRG24210720230286762 23/07/2023 suresh Paswan 0509012WL013754 suresh Paswan 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990607 Mr. SURESH PASWAN CENTRAL BANK OF INDIA(607115)
3 DIGHWARA BH-09-012-010-01851000/1062
(AKILPUR) 		0509012000NRG24210720230286763 23/07/2023 Sipahi Paswan 0509012WL013754 Sipahi Paswan 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990611 Mr. SIPAHI PASWAN CENTRAL BANK OF INDIA(607115)
4 DIGHWARA BH-09-012-010-01851000/3078
(AKILPUR) 		0509012000NRG24210720230286764 23/07/2023 Lalita devi 0509012WL013754 Lalita devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990614 LALITA DEVI BANK OF INDIA(508505)
5 DIGHWARA BH-09-012-010-01851000/4456
(AKILPUR) 		0509012000NRG24210720230286767 23/07/2023 Munni Devi 0509012WL013754 Munni Devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990617 Mrs. Munni Devi CENTRAL BANK OF INDIA(607115)
6 DIGHWARA BH-09-012-010-01851000/4467
(AKILPUR) 		0509012000NRG24210720230286768 23/07/2023 Ranjit kumar 0509012WL013754 Ranjit kumar 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990619 Mr. Ranjit Kumar CENTRAL BANK OF INDIA(607115)
7 DIGHWARA BH-09-012-010-01851000/4468
(AKILPUR) 		0509012000NRG24210720230286769 23/07/2023 Dulari Devi 0509012WL013754 Dulari Devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990618 Mrs. Dulari Devi CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-010-01851000/4485
(AKILPUR) 		0509012000NRG24210720230286770 23/07/2023 Rajmani Devi 0509012WL013754 Rajmani Devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990610 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
9 DIGHWARA BH-09-012-010-01851000/4510
(AKILPUR) 		0509012000NRG24210720230286771 23/07/2023 rukmin devi 0509012WL013754 rukmin devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990608 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
10 DIGHWARA BH-09-012-010-01851000/4525
(AKILPUR) 		0509012000NRG24210720230286773 23/07/2023 Sushila devi 0509012WL013754 Sushila devi 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990621 SUSHILA DEVI BANK OF INDIA(508505)
11 DIGHWARA BH-09-012-010-01851100/4682
(AKILPUR) 		0509012000NRG24210720230286778 23/07/2023 BITTU RAJAK 0509012WL013754 BITTU RAJAK 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990625 Mr. Bittu Rajak CENTRAL BANK OF INDIA(607115)
12 DIGHWARA BH-09-012-010-01851100/4725
(AKILPUR) 		0509012000NRG24210720230286780 23/07/2023 RINKI DEVI 0509012WL013754 RINKI DEVI 00089 CBIN0280036 3192 3192 Processed 19/09/2023 5744990609 Mrs. RINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 35112 35112
13 DIGHWARA BH-09-012-010-01851100/4894
(AKILPUR) 		0509012000NRG24210720230286782 23/07/2023 Prathana Devi 0509012WL013754 Prathana Devi 00089 CBIN0281776 3192 3192 Processed 19/09/2023 5744990623 Mrs. Prathana Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 DIGHWARA BH-09-012-010-01851100/2061
(AKILPUR) 		0509012000NRG24210720230286775 23/07/2023 RAMESH PASWAN 0509012WL013754 RAMESH PASWAN 00415 SBIN0001254 3192 3192 Processed 19/09/2023 5744990613 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
15 DIGHWARA BH-09-012-010-01851000/4448
(AKILPUR) 		0509012000NRG24210720230286765 23/07/2023 Suman Devi 0509012WL013754 Suman Devi 00415 SBIN0003559 3192 3192 Processed 19/09/2023 5744990616 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 DIGHWARA BH-09-012-010-01851000/4522
(AKILPUR) 		0509012000NRG24210720230286772 23/07/2023 Sarita Devi 0509012WL013754 Sarita Devi 00415 SBIN0003559 3192 3192 Processed 19/09/2023 5744990620 SARITA DEVI UNION BANK OF INDIA(508500)
17 DIGHWARA BH-09-012-010-01851100/4327
(AKILPUR) 		0509012000NRG24210720230286776 23/07/2023 VISHAL KUMAR 0509012WL013754 VISHAL KUMAR 00415 SBIN0003559 3192 3192 Processed 19/09/2023 5744990615 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
18 DIGHWARA BH-09-012-010-01851000/4449
(AKILPUR) 		0509012000NRG24210720230286766 23/07/2023 Amita Devi 0509012WL013754 Amita Devi 00415 SBIN0006384 3192 3192 Processed 19/09/2023 5744990612 MRS AMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 DIGHWARA BH-09-012-010-01851000/4526
(AKILPUR) 		0509012000NRG24210720230286774 23/07/2023 Manju Devi 0509012WL013754 Manju Devi 00468 UBIN0572675 3192 3192 Processed 19/09/2023 5744990624 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
20 DIGHWARA BH-09-012-010-01851100/4708
(AKILPUR) 		0509012000NRG24210720230286779 23/07/2023 MEENA DEVI 0509012WL013754 MEENA DEVI 00468 UBIN0915351 3192 3192 Processed 19/09/2023 5744990622 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_230723APB_FTO_438430 Bank of India BKID0004673 DIGHWARA 3192
2 DIGHWARA BH0509012_230723APB_FTO_438430 Central Bank Of India CBIN0280036 DIGHWARA 35112
3 DIGHWARA BH0509012_230723APB_FTO_438430 Central Bank Of India CBIN0281776 PAHLEJA 3192
4 DIGHWARA BH0509012_230723APB_FTO_438430 State Bank of India SBIN0001254 DANAPUR 3192
5 DIGHWARA BH0509012_230723APB_FTO_438430 State Bank of India SBIN0003559 DIGHA 9576
6 DIGHWARA BH0509012_230723APB_FTO_438430 State Bank of India SBIN0006384 SARAY 3192
7 DIGHWARA BH0509012_230723APB_FTO_438430 Union Bank of India UBIN0572675 DHANAUT BRANCH 3192
8 DIGHWARA BH0509012_230723APB_FTO_438430 Union Bank of India UBIN0915351 Hathikhana 3192

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