Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:39 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_231123FTO_684717
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-04-011-005-03621200/2548
(NAUHATTA) 		0504011000NRG24221120230353757 23/11/2023 Manorama Devi 0504011WL043925 Manorama Devi 00354 PUNB0282900 2280 2280 Processed 01/01/2024 8999960028 Manorama Devi ()
SubTotal 2280 2280
2 NAUHATTA BH-04-011-005-03621700/3520
(NAUHATTA) 		0504011000NRG24221120230353787 23/11/2023 guddu kumar prajapati 0504011WL043925 guddu kumar prajapati 00415 SBIN0002900 2280 2280 Processed 01/01/2024 8999960033 MR GUDDU KUMAR PRAJAPATI ()
SubTotal 2280 2280
3 NAUHATTA BH-04-011-005-03621600/1604
(NAUHATTA) 		0504011000NRG24221120230353760 23/11/2023 shobha devi 0504011WL043925 shobha devi 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999960032 shobha devi ()
4 NAUHATTA BH-04-011-005-03621600/3521
(NAUHATTA) 		0504011000NRG24221120230353762 23/11/2023 chandan kumar 0504011WL043925 chandan kumar 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999960030 chandan kumar ()
5 NAUHATTA BH-04-011-005-03621600/3521
(NAUHATTA) 		0504011000NRG24221120230353763 23/11/2023 suhani devi 0504011WL043925 suhani devi 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999960029 suhani devi ()
6 NAUHATTA BH-04-011-005-03621700/3520
(NAUHATTA) 		0504011000NRG24221120230353788 23/11/2023 reshma devi 0504011WL043925 reshma devi 00696 PUNB0MBGB06 2280 2280 Processed 01/01/2024 8999960031 reshma devi ()
SubTotal 9120 9120
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_231123FTO_684717 Punjab National Bank PUNB0282900 CHUTIA 2280
2 NAUHATTA BH0504011_231123FTO_684717 State Bank of India SBIN0002900 AMJHORE 2280
3 NAUHATTA BH0504011_231123FTO_684717 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 9120

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