Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : DIGHWARA
Fto No. : BH0509012_120923APB_FTO_540706
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-09-012-007-01849300/3190
(BASTI JALAL) 		0509012000NRG24110920230327358 12/09/2023 HARENDRA RAY 0509012WL018839 HARENDRA RAY 00045 BARB0DIGHWA 3420 3420 Processed 21/09/2023 5799744993 HARENDRA RAI STATE BANK OF INDIA(508548)
2 DIGHWARA BH-09-012-008-01849500/3076
(KURAIYA) 		0509012000NRG24110920230327379 12/09/2023 SURESH SINGH 0509012WL018860 SURESH SINGH 00045 BARB0DIGHWA 1824 1824 Processed 21/09/2023 5799744994 SURESH SINGH BANK OF BARODA(606985)
SubTotal 5244 5244
3 DIGHWARA BH-09-012-001-01853200/2455
(JHOUWA) 		0509012000NRG24110920230327377 12/09/2023 Kawal dev ray 0509012WL018858 Kawal dev ray 00089 CBIN0280036 456 456 Processed 22/09/2023 5799744980 KAWAL DEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DIGHWARA BH-09-012-001-01853200/2455
(JHOUWA) 		0509012000NRG24110920230327361 12/09/2023 Kawal dev ray 0509012WL018842 Kawal dev ray 00089 CBIN0280036 2964 2964 Processed 22/09/2023 5799744981 KAWAL DEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DIGHWARA BH-09-012-010-01851100/4672
(AKILPUR) 		0509012000NRG24110920230327369 12/09/2023 OM PRAKASH MISHRA 0509012WL018850 OM PRAKASH MISHRA 00089 CBIN0280036 1824 1824 Processed 22/09/2023 5799744982 OM PRAKASH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIGHWARA BH-09-012-010-01853500/4104
(AKILPUR) 		0509012000NRG24110920230327365 12/09/2023 RADHIKA DEVI 0509012WL018846 RADHIKA DEVI 00089 CBIN0280036 1824 1824 Processed 21/09/2023 5799744995 Mrs. Radhika Devi CENTRAL BANK OF INDIA(607115)
SubTotal 7068 7068
7 DIGHWARA BH-09-012-010-01851100/1786
(AKILPUR) 		0509012000NRG24110920230327366 12/09/2023 UPENDRA BHAGAT 0509012WL018847 UPENDRA BHAGAT 00089 CBIN0281662 1824 1824 Processed 21/09/2023 5799744987 Mr. UPENDRA BHAGAT CENTRAL BANK OF INDIA(607115)
8 DIGHWARA BH-09-012-010-01851100/4883
(AKILPUR) 		0509012000NRG24110920230327371 12/09/2023 RITESH KUMAR MISHRA 0509012WL018852 RITESH KUMAR MISHRA 00089 CBIN0281662 1824 1824 Processed 21/09/2023 5799744986 RITESH KUMAR MISHRA BANK OF BARODA(606985)
SubTotal 3648 3648
9 DIGHWARA BH-09-012-010-01853700/4105
(AKILPUR) 		0509012000NRG24110920230327363 12/09/2023 RAMDEV RAY 0509012WL018844 RAMDEV RAY 00354 PUNB0014200 1824 1824 Processed 21/09/2023 5799744992 RAMDEO RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
10 DIGHWARA BH-09-012-010-01851100/4882
(AKILPUR) 		0509012000NRG24110920230327370 12/09/2023 GOVIND SHARMA 0509012WL018851 GOVIND SHARMA 00354 PUNB0314900 1824 1824 Processed 22/09/2023 5799744983 GOVIND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
11 DIGHWARA BH-09-012-002-01853100/2659
(HARAJI) 		0509012000NRG24110920230327373 12/09/2023 Rita Devi 0509012WL018854 Rita Devi 00415 SBIN0001220 456 456 Processed 21/09/2023 5799744988 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 DIGHWARA BH-09-012-002-01853100/2659
(HARAJI) 		0509012000NRG24110920230327360 12/09/2023 Rita Devi 0509012WL018841 Rita Devi 00415 SBIN0001220 2964 2964 Processed 21/09/2023 5799744989 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 DIGHWARA BH-09-012-010-01851100/1788
(AKILPUR) 		0509012000NRG24110920230327362 12/09/2023 DILIP RAY 0509012WL018843 DILIP RAY 00415 SBIN0001254 1824 1824 Processed 21/09/2023 5799744985 MR DILEEP RAY STATE BANK OF INDIA(508548)
14 DIGHWARA BH-09-012-010-01851100/1796
(AKILPUR) 		0509012000NRG24110920230327364 12/09/2023 ASHOK BHAGAT 0509012WL018845 ASHOK BHAGAT 00415 SBIN0001254 1824 1824 Processed 21/09/2023 5799744984 MR ASHOK BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 DIGHWARA BH-09-012-008-01850900/557
(KURAIYA) 		0509012000NRG24110920230327380 12/09/2023 SHIV PUJAN SINGH 0509012WL018861 SHIV PUJAN SINGH 00415 SBIN0004862 1824 1824 Processed 21/09/2023 5799744991 Mr. SHIV PUJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
16 DIGHWARA BH-09-012-008-01849500/3077
(KURAIYA) 		0509012000NRG24110920230327378 12/09/2023 SUJIT KUMAR SINGH 0509012WL018859 SUJIT KUMAR SINGH 00415 SBIN0005786 1824 1824 Processed 21/09/2023 5799744990 MR SUJITKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGHWARA BH0509012_120923APB_FTO_540706 Bank of Baroda BARB0DIGHWA DIGHWARA 5244
2 DIGHWARA BH0509012_120923APB_FTO_540706 Central Bank Of India CBIN0280036 DIGHWARA 7068
3 DIGHWARA BH0509012_120923APB_FTO_540706 Central Bank Of India CBIN0281662 DINAPUR 3648
4 DIGHWARA BH0509012_120923APB_FTO_540706 Punjab National Bank PUNB0014200 DANAPORE CANTT 1824
5 DIGHWARA BH0509012_120923APB_FTO_540706 Punjab National Bank PUNB0314900 SHERPUR 1824
6 DIGHWARA BH0509012_120923APB_FTO_540706 State Bank of India SBIN0001220 CHAPRA BAZAR, CHAPRA 3420
7 DIGHWARA BH0509012_120923APB_FTO_540706 State Bank of India SBIN0001254 DANAPUR 3648
8 DIGHWARA BH0509012_120923APB_FTO_540706 State Bank of India SBIN0004862 NAYAGAON 1824
9 DIGHWARA BH0509012_120923APB_FTO_540706 State Bank of India SBIN0005786 SITALPUR 1824

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