Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:32:42 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_061023APB_FTO_589487
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 NAUTAN BH-10-018-009-01538200/4023
(GAMBHIRPUR) 		0510018000NRG24051020230250883 06/10/2023 Dharmshala Devi 0510018WL048039 Dharmshala Devi 00176 IDIB000H553 3420 3420 Processed 02/11/2023 6937225204 Mrs. DHARMASHILA DEVI INDIAN BANK(607105)
2 NAUTAN BH-10-018-009-01538200/4046
(GAMBHIRPUR) 		0510018000NRG24051020230250884 06/10/2023 Bebi Devi 0510018WL048040 Bebi Devi 00176 IDIB000H553 3420 3420 Processed 02/11/2023 6937225205 Mrs. BEBI DEVI INDIAN BANK(607105)
SubTotal 6840 6840
3 NAUTAN BH-10-018-009-01538200/2148
(GAMBHIRPUR) 		0510018000NRG24051020230250882 06/10/2023 MAINA DEVI 0510018WL048038 MAINA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/11/2023 6937225206 MAINA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
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 NAUTAN BH0510018_061023APB_FTO_589487 Indian Bank IDIB000H553 HASUA 6840
2 NAUTAN BH0510018_061023APB_FTO_589487 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2052

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