Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:19 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_051023APB_FTO_583573
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-04-014-004-03684400/2368
(NAWADIH) 		0504014000NRG24051020230315463 05/10/2023 Astu devi 0504014WL033468 Astu devi 00048 BKID0004618 2508 2508 Processed 02/11/2023 6930880022 ASTU DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
2 ROHTAS BH-04-014-004-03684700/2568
(NAWADIH) 		0504014000NRG24051020230315466 05/10/2023 rakesh kumar 0504014WL033468 rakesh kumar 00415 SBIN0002900 3420 3420 Processed 02/11/2023 6930880021 MRS RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 ROHTAS BH-04-014-004-03684371/2083
(NAWADIH) 		0504014000NRG24051020230315461 05/10/2023 Sunita devi 0504014WL033468 Sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880025 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 ROHTAS BH-04-014-004-03684371/2178
(NAWADIH) 		0504014000NRG24051020230315462 05/10/2023 shakuntla devi 0504014WL033468 shakuntla devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880026 SHAKUNTALA DEVI BANK OF INDIA(508505)
5 ROHTAS BH-04-014-004-03684600/1599
(NAWADIH) 		0504014000NRG24051020230315464 05/10/2023 Manju Devi 0504014WL033468 Manju Devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880023 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
6 ROHTAS BH-04-014-004-03684700/2124
(NAWADIH) 		0504014000NRG24051020230315465 05/10/2023 LALTI KUWAR 0504014WL033468 LALTI KUWAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6930880024 LILAVATI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_051023APB_FTO_583573 Bank of India BKID0004618 ROHTAS 2508
2 ROHTAS BH0504014_051023APB_FTO_583573 State Bank of India SBIN0002900 AMJHORE 3420
3 ROHTAS BH0504014_051023APB_FTO_583573 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 13680

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