Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:41:51 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_070723FTO_374313
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-04-011-001-03624400/3669
(BHADARA) 		0504011000NRG24070720230251945 07/07/2023 Sunil Kumar Ram 0504011WL018677 Sunil Kumar Ram 00048 BKID0004608 2508 2508 Processed 30/08/2023 4964298385 Sunil Kumar Ram ()
2 NAUHATTA BH-04-011-001-03624900/2041
(BHADARA) 		0504011000NRG24070720230251960 07/07/2023 manti devi 0504011WL018677 manti devi 00048 BKID0004608 2280 2280 Processed 30/08/2023 4964298388 manti devi ()
3 NAUHATTA BH-04-011-001-03624900/3037
(BHADARA) 		0504011000NRG24070720230251961 07/07/2023 Satish Kumar Gupta 0504011WL018677 Satish Kumar Gupta 00048 BKID0004608 2508 2508 Processed 30/08/2023 4964298386 Satish Kumar Gupta ()
SubTotal 7296 7296
4 NAUHATTA BH-04-011-001-03624300/2109
(BHADARA) 		0504011000NRG24070720230251929 07/07/2023 mamta devi 0504011WL018677 mamta devi 00354 PUNB0130800 2508 2508 Processed 30/08/2023 4964298389 mamta devi ()
SubTotal 2508 2508
5 NAUHATTA BH-04-011-001-03624400/3639
(BHADARA) 		0504011000NRG24070720230251944 07/07/2023 Reena Devi 0504011WL018677 Reena Devi 00415 SBIN0002900 2508 2508 Processed 30/08/2023 4964298387 MISS REENA DEVI ()
6 NAUHATTA BH-04-011-001-03624800/3534
(BHADARA) 		0504011000NRG24070720230251953 07/07/2023 Mamta devi 0504011WL018677 Mamta devi 00415 SBIN0002900 2508 2508 Processed 30/08/2023 4964298383 MISS MAMTA DEVI ()
7 NAUHATTA BH-04-011-001-03624900/3171
(BHADARA) 		0504011000NRG24070720230251966 07/07/2023 Rakesh Kumar 0504011WL018677 Rakesh Kumar 00415 SBIN0002900 2280 2280 Processed 30/08/2023 4964298384 MR RAKESHKUMAR CHANDRAVANSHI ()
SubTotal 7296 7296
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_070723FTO_374313 Bank of India BKID0004608 DARANAGAR 7296
2 NAUHATTA BH0504011_070723FTO_374313 Punjab National Bank PUNB0130800 BOULIA 2508
3 NAUHATTA BH0504011_070723FTO_374313 State Bank of India SBIN0002900 AMJHORE 7296

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