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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:12 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_291223APB_FTO_770544
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-09-012-004-01851900/1861
(MANUPUR) 		0509012000NRG24281220230506077 29/12/2023 Arjun Kumar 0509012WL038432 Arjun Kumar 00089 CBIN0280036 1596 1596 Processed 09/03/2024 1549589472 Mr. Arjun Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
2 DIGHWARA BH-09-012-004-01851900/1860
(MANUPUR) 		0509012000NRG24281220230506079 29/12/2023 Gyanendra Pathak 0509012WL038433 Gyanendra Pathak 00415 SBIN0010083 1596 1596 Processed 09/03/2024 1549589474 MRS GYANENDRA PATHAK STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 DIGHWARA BH-09-012-004-01851900/3315
(MANUPUR) 		0509012000NRG24281220230506080 29/12/2023 Ravi kumar singh 0509012WL038433 Ravi kumar singh 00468 UBIN0572675 1824 1824 Processed 09/03/2024 1549589473 RAVI KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_291223APB_FTO_770544 Central Bank Of India CBIN0280036 DIGHWARA 1596
2 DIGHWARA BH0509012_291223APB_FTO_770544 State Bank of India SBIN0010083 DIGHWARA 1596
3 DIGHWARA BH0509012_291223APB_FTO_770544 Union Bank of India UBIN0572675 DHANAUT BRANCH 1824

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