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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:35:06 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_230523APB_FTO_172342
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 NAUHATTA BH-04-011-006-03623200/502-A
(PIPRADIH) 		0504011000NRG24230520230077030 23/05/2023 LALITA DEVI 0504011WL007458 LALITA DEVI 00354 PUNB0130800 912 912 Processed 27/05/2023 1905441612 LALITA DEVI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
2 NAUHATTA BH-04-011-006-03623200/3838
(PIPRADIH) 		0504011000NRG24230520230077029 23/05/2023 GITA DEVI 0504011WL007458 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 27/05/2023 1905441613 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_230523APB_FTO_172342 Punjab National Bank PUNB0130800 BOULIA 912
2 NAUHATTA BH0504011_230523APB_FTO_172342 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 912

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