Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:18:58 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_100823APB_FTO_479470
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-04-014-003-03682171/1997
(BANJARI) 		0504014000NRG24090820230281623 10/08/2023 kusum devi 0504014WL023144 kusum devi 00176 IDIB000B618 2508 2508 Processed 28/08/2023 4911428666 Mrs. KUSUMA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
2 ROHTAS BH-04-014-003-03682171/1731
(BANJARI) 		0504014000NRG24090820230281621 10/08/2023 GUPTESHWAR CHANDARBANSI 0504014WL023144 GUPTESHWAR CHANDARBANSI 00415 SBIN0002900 3192 3192 Processed 28/08/2023 4911428664 MR GUPTESHWAR CHANDARBANSI STATE BANK OF INDIA(508548)
3 ROHTAS BH-04-014-003-03682171/1731
(BANJARI) 		0504014000NRG24090820230281622 10/08/2023 Prabha devi 0504014WL023144 Prabha devi 00415 SBIN0002900 3192 3192 Processed 28/08/2023 4911428665 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_100823APB_FTO_479470 Indian Bank IDIB000B618 Banjari 2508
2 ROHTAS BH0504014_100823APB_FTO_479470 State Bank of India SBIN0002900 AMJHORE 6384

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