Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:06:52 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_100423FTO_32212
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-04-014-006-03683003/147
(ROHTAS) 		0504014000NRG23100420230571325 10/04/2023 tribeni singh 0504014WL155062 tribeni singh 00415 SBIN0002900 3150 3150 Processed 11/05/2023 1435041775 MR TRIVENI SINGH ()
2 ROHTAS BH-04-014-006-03683071/1721
(ROHTAS) 		0504014000NRG23100420230571329 10/04/2023 Guljriya Devi 0504014WL155062 Guljriya Devi 00415 SBIN0002900 3150 3150 Processed 11/05/2023 1435041774 MRS GUJARATIYA DEVI ()
3 ROHTAS BH-04-014-006-03683071/1721
(ROHTAS) 		0504014000NRG23100420230571328 10/04/2023 Veer Bahadur singh 0504014WL155062 Veer Bahadur singh 00415 SBIN0002900 3150 3150 Processed 11/05/2023 1435041773 MR BIRBAHADUR SINGH ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_100423FTO_32212 State Bank of India SBIN0002900 AMJHORE 9450

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