Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:06:22 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_050723APB_FTO_360855
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-04-014-009-03681100/1827
(TUMBA) 		0504014000NRG24050720230243671 05/07/2023 dhamshila devi 0504014WL017730 dhamshila devi 00415 SBIN0002900 3420 3420 Processed 30/08/2023 4963143691 MR DHARAMSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 ROHTAS BH-04-014-009-03681100/1798
(TUMBA) 		0504014000NRG24050720230243670 05/07/2023 YADUNANDAN RAM 0504014WL017730 YADUNANDAN RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963143690 YADU NANDAN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 6840 6840

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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_360855 State Bank of India SBIN0002900 AMJHORE 3420
2 ROHTAS BH0504014_050723APB_FTO_360855 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 3420

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