Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:00:05 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_050723APB_FTO_360820
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-04-014-006-03682909/1771
(ROHTAS) 		0504014000NRG24050720230243664 05/07/2023 Anita devi 0504014WL017728 Anita devi 00176 IDIB000B618 3420 3420 Processed 30/08/2023 4964933557 Ms. ANITA DEVI INDIAN BANK(607105)
2 ROHTAS BH-04-014-006-03682909/1771
(ROHTAS) 		0504014000NRG24050720230243663 05/07/2023 Pravesh uraon 0504014WL017728 Pravesh uraon 00176 IDIB000B618 3420 3420 Processed 30/08/2023 4964933556 Ms. PRAVESH URAW INDIAN BANK(607105)
SubTotal 6840 6840
3 ROHTAS BH-04-014-006-03682910/1461
(ROHTAS) 		0504014000NRG24050720230243665 05/07/2023 Sangita devi 0504014WL017728 Sangita devi 00354 PUNB0989500 3420 3420 Processed 30/08/2023 4964933558 SANGITA DEVI W/O ASHOK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_050723APB_FTO_360820 Indian Bank IDIB000B618 Banjari 6840
2 ROHTAS BH0504014_050723APB_FTO_360820 Punjab National Bank PUNB0989500 Rohtas 3420

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