Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:38:53 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_230523APB_FTO_172668
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-04-014-005-03681500/2705
(RASULPUR) 		0504014000NRG24230520230079349 23/05/2023 Kameshwar Saw 0504014WL007581 Kameshwar Saw 00048 BKID0004618 2052 2052 Processed 27/05/2023 1903235842 KAMESHWAR SAW BANK OF INDIA(508505)
2 ROHTAS BH-04-014-005-03681500/2712
(RASULPUR) 		0504014000NRG24230520230079352 23/05/2023 sanjay kumar 0504014WL007581 sanjay kumar 00048 BKID0004618 2052 2052 Processed 27/05/2023 1903235850 SAJAN KUMAR RAJENDRA RAM UNION BANK OF INDIA(508500)
SubTotal 4104 4104
3 ROHTAS BH-04-014-005-03681500/2702
(RASULPUR) 		0504014000NRG24230520230079346 23/05/2023 Amina Bibi 0504014WL007581 Amina Bibi 00354 PUNB0989500 2052 2052 Processed 27/05/2023 1903235843 KURBAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 ROHTAS BH-04-014-005-03681471/536-C
(RASULPUR) 		0504014000NRG24230520230079319 23/05/2023 Prabha devi 0504014WL007581 Prabha devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235845 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
5 ROHTAS BH-04-014-005-03681471/608-D
(RASULPUR) 		0504014000NRG24230520230079320 23/05/2023 Ramjagi ram 0504014WL007581 Ramjagi ram 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235825 RAMJAGI RAM STATE BANK OF INDIA(508548)
6 ROHTAS BH-04-014-005-03681471/728
(RASULPUR) 		0504014000NRG24230520230079321 23/05/2023 rambaran choudhry 0504014WL007581 rambaran choudhry 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235822 MR RAMBARAN CHOUDHARY STATE BANK OF INDIA(508548)
7 ROHTAS BH-04-014-005-03681500/1146
(RASULPUR) 		0504014000NRG24230520230079323 23/05/2023 KAMLESH RAM 0504014WL007581 KAMLESH RAM 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235840 MR KAMLESH RAM STATE BANK OF INDIA(508548)
8 ROHTAS BH-04-014-005-03681500/1321
(RASULPUR) 		0504014000NRG24230520230079324 23/05/2023 Govinda kumar 0504014WL007581 Govinda kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235829 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
9 ROHTAS BH-04-014-005-03681500/2199
(RASULPUR) 		0504014000NRG24230520230079325 23/05/2023 Arjun kumar 0504014WL007581 Arjun kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235846 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
10 ROHTAS BH-04-014-005-03681500/2226
(RASULPUR) 		0504014000NRG24230520230079327 23/05/2023 samundri devi 0504014WL007581 samundri devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235830 SAMUNDRI DEVI STATE BANK OF INDIA(508548)
11 ROHTAS BH-04-014-005-03681500/2235
(RASULPUR) 		0504014000NRG24230520230079328 23/05/2023 Tetari devi 0504014WL007581 Tetari devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235839 SURENDRA RAM STATE BANK OF INDIA(508548)
12 ROHTAS BH-04-014-005-03681500/2304
(RASULPUR) 		0504014000NRG24230520230079330 23/05/2023 Surendra ram 0504014WL007581 Surendra ram 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235823 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
13 ROHTAS BH-04-014-005-03681500/2346
(RASULPUR) 		0504014000NRG24230520230079333 23/05/2023 Haribhushan kumar 0504014WL007581 Haribhushan kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235835 HARI BHUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 ROHTAS BH-04-014-005-03681500/2347
(RASULPUR) 		0504014000NRG24230520230079334 23/05/2023 renu kunwar 0504014WL007581 renu kunwar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235831 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 ROHTAS BH-04-014-005-03681500/2348
(RASULPUR) 		0504014000NRG24230520230079335 23/05/2023 chanravati devi 0504014WL007581 chanravati devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235838 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
16 ROHTAS BH-04-014-005-03681500/237-B
(RASULPUR) 		0504014000NRG24230520230079336 23/05/2023 Viswanath Ram 0504014WL007581 Viswanath Ram 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235828 MR VISHWANATH RAM STATE BANK OF INDIA(508548)
17 ROHTAS BH-04-014-005-03681500/2370
(RASULPUR) 		0504014000NRG24230520230079338 23/05/2023 Beby devi 0504014WL007581 Beby devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235834 MRS BEBI DEVI STATE BANK OF INDIA(508548)
18 ROHTAS BH-04-014-005-03681500/2373
(RASULPUR) 		0504014000NRG24230520230079339 23/05/2023 Nagendra kumar 0504014WL007581 Nagendra kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235851 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
19 ROHTAS BH-04-014-005-03681500/2530
(RASULPUR) 		0504014000NRG24230520230079342 23/05/2023 Md Asgar Ansari 0504014WL007581 Md Asgar Ansari 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235837 MD ASGAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
20 ROHTAS BH-04-014-005-03681500/2531
(RASULPUR) 		0504014000NRG24230520230079343 23/05/2023 Kurban Ansari 0504014WL007581 Kurban Ansari 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235833 KURBAN ANSARI STATE BANK OF INDIA(508548)
21 ROHTAS BH-04-014-005-03681500/2703
(RASULPUR) 		0504014000NRG24230520230079347 23/05/2023 Satyanarayan Kumar 0504014WL007581 Satyanarayan Kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235832 SATYANARAYAN KUMAR STATE BANK OF INDIA(508548)
22 ROHTAS BH-04-014-005-03681500/2704
(RASULPUR) 		0504014000NRG24230520230079348 23/05/2023 Rekha Devi 0504014WL007581 Rekha Devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235841 MRS REKHA DEBI STATE BANK OF INDIA(508548)
23 ROHTAS BH-04-014-005-03681500/2708
(RASULPUR) 		0504014000NRG24230520230079351 23/05/2023 Sharvan Kumar Singh 0504014WL007581 Sharvan Kumar Singh 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235826 SHRAWAN KUMAR STATE BANK OF INDIA(508548)
24 ROHTAS BH-04-014-005-03681500/2714
(RASULPUR) 		0504014000NRG24230520230079353 23/05/2023 sakuntala devi 0504014WL007581 sakuntala devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235827 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 ROHTAS BH-04-014-005-03681500/2716
(RASULPUR) 		0504014000NRG24230520230079354 23/05/2023 Rahul kumar 0504014WL007581 Rahul kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235849 Mr. Rahul Kumar INDIAN BANK(607105)
26 ROHTAS BH-04-014-005-03681500/2717
(RASULPUR) 		0504014000NRG24230520230079355 23/05/2023 Parwati devi 0504014WL007581 Parwati devi 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235824 DILESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
27 ROHTAS BH-04-014-005-03681500/2718
(RASULPUR) 		0504014000NRG24230520230079356 23/05/2023 Rakesh Kumar 0504014WL007581 Rakesh Kumar 00415 SBIN0002900 2052 2052 Processed 27/05/2023 1903235836 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 49248 49248
28 ROHTAS BH-04-014-005-03681500/2226
(RASULPUR) 		0504014000NRG24230520230079326 23/05/2023 Ramswarup chaudhari 0504014WL007581 Ramswarup chaudhari 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1903235844 RAM SWARUP CHOUDHARI MADYA BIHAR GRAMIN BANK(607136)
29 ROHTAS BH-04-014-005-03681500/2307
(RASULPUR) 		0504014000NRG24230520230079331 23/05/2023 Ramesh prajapati 0504014WL007581 Ramesh prajapati 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1903235847 RAMESH PARJAPATI S/O- SHIV NARAYAN PARJA MADYA BIHAR GRAMIN BANK(607136)
30 ROHTAS BH-04-014-005-03681500/2694
(RASULPUR) 		0504014000NRG24230520230079345 23/05/2023 LALAN SAH 0504014WL007581 LALAN SAH 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1903235848 LALAN SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_230523APB_FTO_172668 Bank of India BKID0004618 ROHTAS 4104
2 ROHTAS BH0504014_230523APB_FTO_172668 Punjab National Bank PUNB0989500 Rohtas 2052
3 ROHTAS BH0504014_230523APB_FTO_172668 State Bank of India SBIN0002900 AMJHORE 49248
4 ROHTAS BH0504014_230523APB_FTO_172668 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 6156

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