Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:59:23 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_070523APB_FTO_118490
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-09-012-007-01849400/3659
(BASTI JALAL) 		0509012000NRG24030520230038645 07/05/2023 Raj kumari Devi 0509012WL001528 Raj kumari Devi 00045 BARB0DIGHWA 2964 2964 Processed 13/05/2023 1540261335 RAJ KUMARI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 DIGHWARA BH-09-012-007-01849300/1670
(BASTI JALAL) 		0509012000NRG24030520230038621 07/05/2023 ALMIN NISHAB KHAN 0509012WL001528 ALMIN NISHAB KHAN 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261328 MR ALMIN NISHAB KHAN STATE BANK OF INDIA(508548)
3 DIGHWARA BH-09-012-007-01849300/3412
(BASTI JALAL) 		0509012000NRG24030520230038622 07/05/2023 HAWALDAR RAY 0509012WL001528 HAWALDAR RAY 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261329 MR HAWALDAR RAY STATE BANK OF INDIA(508548)
4 DIGHWARA BH-09-012-007-01849400/3657
(BASTI JALAL) 		0509012000NRG24030520230038643 07/05/2023 Bipul kumar 0509012WL001528 Bipul kumar 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261330 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
5 DIGHWARA BH-09-012-007-01849400/3658
(BASTI JALAL) 		0509012000NRG24030520230038644 07/05/2023 Vishal Gautam 0509012WL001528 Vishal Gautam 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261334 Vishal Gautam BANK OF BARODA(606985)
6 DIGHWARA BH-09-012-007-01849400/3660
(BASTI JALAL) 		0509012000NRG24030520230038646 07/05/2023 Kishor kumar Sharma 0509012WL001528 Kishor kumar Sharma 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261333 MR KISHOR KUMAR SHARMA STATE BANK OF INDIA(508548)
7 DIGHWARA BH-09-012-007-01849400/3661
(BASTI JALAL) 		0509012000NRG24030520230038647 07/05/2023 Prakash kumar Singh 0509012WL001528 Prakash kumar Singh 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261327 MR PRAKASH KUMAR SINGH STATE BANK OF INDIA(508548)
8 DIGHWARA BH-09-012-007-01849400/3662
(BASTI JALAL) 		0509012000NRG24030520230038648 07/05/2023 Rinki Kumari 0509012WL001528 Rinki Kumari 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261331 MRS RINKI DEVI STATE BANK OF INDIA(508548)
9 DIGHWARA BH-09-012-007-01849400/3663
(BASTI JALAL) 		0509012000NRG24030520230038649 07/05/2023 Abhilekh Kumar Thakur 0509012WL001528 Abhilekh Kumar Thakur 00415 SBIN0005786 2964 2964 Processed 13/05/2023 1540261332 MR ABHILEKH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 23712 23712
10 DIGHWARA BH-09-012-007-01849400/1761
(BASTI JALAL) 		0509012000NRG24030520230038626 07/05/2023 CHANDRA KALA RAY 0509012WL001528 CHANDRA KALA RAY 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540261326 MR CHANDRA KAMAL RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 DIGHWARA BH-09-012-007-01849300/1669
(BASTI JALAL) 		0509012000NRG24030520230038620 07/05/2023 JUBAIDA KHTUN 0509012WL001528 JUBAIDA KHTUN 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540261336 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_070523APB_FTO_118490 Bank of Baroda BARB0DIGHWA DIGHWARA 2964
2 DIGHWARA BH0509012_070523APB_FTO_118490 State Bank of India SBIN0005786 SITALPUR 23712
3 DIGHWARA BH0509012_070523APB_FTO_118490 India Post Payments Bank IPOS0000001 Chapra 2964
4 DIGHWARA BH0509012_070523APB_FTO_118490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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