Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:55:02 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_230523FTO_172661
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-04-014-005-03681500/2707
(RASULPUR) 		0504014000NRG24230520230079350 23/05/2023 Anamika Singh 0504014WL007581 Anamika Singh 00354 PUNB0723800 2052 2052 Processed 27/05/2023 1902577801 Anamika Singh ()
SubTotal 2052 2052
2 ROHTAS BH-04-014-005-03681471/729
(RASULPUR) 		0504014000NRG24230520230079322 23/05/2023 UMESH KUMAE CHAUDHARI 0504014WL007581 UMESH KUMAE CHAUDHARI 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1902577803 MR UMESH KUMAR CHAUDHARY ()
3 ROHTAS BH-04-014-005-03681500/2300
(RASULPUR) 		0504014000NRG24230520230079329 23/05/2023 Domani kunwar 0504014WL007581 Domani kunwar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1902577805 MRS DOMNI KUNWAR ()
4 ROHTAS BH-04-014-005-03681500/2307
(RASULPUR) 		0504014000NRG24230520230079332 23/05/2023 Shobha devi 0504014WL007581 Shobha devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1902577806 MRS SHOBHA DEVI ()
5 ROHTAS BH-04-014-005-03681500/2370
(RASULPUR) 		0504014000NRG24230520230079337 23/05/2023 Binod kumar 0504014WL007581 Binod kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1902577804 MR VINOD KUMAR ()
6 ROHTAS BH-04-014-005-03681500/2396
(RASULPUR) 		0504014000NRG24230520230079340 23/05/2023 mohammad aslam ansari 0504014WL007581 mohammad aslam ansari 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1902577802 MD ASLAM ANSARI ()
SubTotal 10260 10260
7 ROHTAS BH-04-014-005-03681500/2399
(RASULPUR) 		0504014000NRG24230520230079341 23/05/2023 sikandea prasad sah 0504014WL007581 sikandea prasad sah 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902577800 sikandea prasad sah ()
8 ROHTAS BH-04-014-005-03681500/2692
(RASULPUR) 		0504014000NRG24230520230079344 23/05/2023 MATRIKUNWAR 0504014WL007581 MATRIKUNWAR 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902577799 MATRIKUNWAR ()
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_230523FTO_172661 Punjab National Bank PUNB0723800 PNB, TILAUTHU 2052
2 ROHTAS BH0504014_230523FTO_172661 State Bank of India SBIN0002900 AMJHORE 10260
3 ROHTAS BH0504014_230523FTO_172661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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