Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:39:14 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_280423FTO_79879
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 ROHTAS BH-04-014-006-03682900/1158
(ROHTAS) 		0504014000NRG24280420230015761 28/04/2023 sumesh urawan 0504014WL001624 sumesh urawan 00176 IDIB000B618 2508 2508 Processed 11/05/2023 1440067912 sumesh urawan ()
SubTotal 2508 2508
2 ROHTAS BH-04-014-006-03682900/1158
(ROHTAS) 		0504014000NRG24280420230015762 28/04/2023 SATVANTI DEVI 0504014WL001624 SATVANTI DEVI 00354 PUNB0989500 2508 2508 Processed 11/05/2023 1440067913 SATVANTI DEVI ()
SubTotal 2508 2508
3 ROHTAS BH-04-014-006-03682900/1155
(ROHTAS) 		0504014000NRG24280420230015760 28/04/2023 SOMARIYA DEVI 0504014WL001624 SOMARIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1440067914 SOMARIYA DEVI ()
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_280423FTO_79879 Indian Bank IDIB000B618 Banjari 2508
2 ROHTAS BH0504014_280423FTO_79879 Punjab National Bank PUNB0989500 Rohtas 2508
3 ROHTAS BH0504014_280423FTO_79879 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 2508

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