Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:16:35 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_041023FTO_582034
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-04-014-003-03682000/352
(BANJARI) 		0504014000NRG22020820220421294 04/10/2023 ashok kumar 0504014WL0072436 ashok kumar 00176 IDIB000B618 1980 1980 Processed 02/11/2023 6930731706 ashok kumar ()
SubTotal 1980 1980
2 ROHTAS BH-04-014-003-03681900/2667
(BANJARI) 		0504014000NRG22020820220421295 04/10/2023 BINOD SINGH 0504014WL0072436 BINOD SINGH 00415 SBIN0002900 2574 2574 Processed 02/11/2023 6930731707 VINOD SINGH ()
SubTotal 2574 2574
Total 4554 4554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_041023FTO_582034 Indian Bank IDIB000B618 Banjari 1980
2 ROHTAS BH0504014_041023FTO_582034 State Bank of India SBIN0002900 AMJHORE 2574

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