Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:44 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_300623FTO_337117
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-04-011-004-03623500/2692
(JAITAIPUR) 		0504011000NRG24300620230222484 30/06/2023 anita devi 0504011WL016134 anita devi 00048 BKID0004608 1824 1824 Processed 13/07/2023 3375174454 anita devi ()
2 NAUHATTA BH-04-011-004-03623500/3578
(JAITAIPUR) 		0504011000NRG24300620230222503 30/06/2023 sarda devi 0504011WL016134 sarda devi 00048 BKID0004608 2052 2052 Processed 13/07/2023 3375174455 sarda devi ()
SubTotal 3876 3876
3 NAUHATTA BH-04-011-004-03623800/2937
(JAITAIPUR) 		0504011000NRG24300620230222515 30/06/2023 Shilpi Kumari 0504011WL016134 Shilpi Kumari 00415 SBIN0002900 456 456 Processed 13/07/2023 3375174456 MISS SHILPI KUMARI ()
SubTotal 456 456
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_300623FTO_337117 Bank of India BKID0004608 DARANAGAR 3876
2 NAUHATTA BH0504011_300623FTO_337117 State Bank of India SBIN0002900 AMJHORE 456

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