Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:35 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_210823FTO_495380
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-04-011-003-03620200/72
(JADUNATIPUR) 		0504011000NRG24190820230283794 21/08/2023 lakhia devi 0504011WL023710 lakhia devi 00354 PUNB0282900 1596 1596 Processed 19/09/2023 5742265384 lakhia devi ()
SubTotal 1596 1596
2 NAUHATTA BH-04-011-003-03620200/2012
(JADUNATIPUR) 		0504011000NRG24190820230283784 21/08/2023 doulatiya devi 0504011WL023707 doulatiya devi 00696 PUNB0MBGB06 2052 2052 Processed 19/09/2023 5742265383 doulatiya devi ()
SubTotal 2052 2052
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_210823FTO_495380 Punjab National Bank PUNB0282900 CHUTIA 1596
2 NAUHATTA BH0504011_210823FTO_495380 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 2052

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