Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:52 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_270623FTO_323434
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-04-014-005-03681471/2947
(RASULPUR) 		0504014000NRG24240620230196399 27/06/2023 MUKESH KUMAR NISHAD 0504014WL014792 MUKESH KUMAR NISHAD 00415 SBIN0002859 2736 2736 Processed 30/08/2023 4962417999 MR MUKESH KUMAR NISHAD ()
SubTotal 2736 2736
2 ROHTAS BH-04-014-005-03681471/2957
(RASULPUR) 		0504014000NRG24240620230196409 27/06/2023 RITESH KUMAR 0504014WL014792 RITESH KUMAR 00415 SBIN0002900 2736 2736 Processed 30/08/2023 4962418000 MR RITESH KUMAR ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_270623FTO_323434 State Bank of India SBIN0002859 DEHRI 2736
2 ROHTAS BH0504014_270623FTO_323434 State Bank of India SBIN0002900 AMJHORE 2736

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