Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:16:59 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_240823FTO_501979
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-04-014-005-03681700/2127
(RASULPUR) 		0504014000NRG24240820230286896 24/08/2023 Rajendra singh 0504014WL024745 Rajendra singh 00415 SBIN0002900 3420 3420 Processed 19/09/2023 5741256517 MR RAJENDRA SINGH ()
SubTotal 3420 3420
2 ROHTAS BH-04-014-005-03681600/4-A
(RASULPUR) 		0504014000NRG24240820230286895 24/08/2023 SUDHIR KUMAR 0504014WL024745 SUDHIR KUMAR 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5741256516 SUDHIR KUMAR ()
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_240823FTO_501979 State Bank of India SBIN0002900 AMJHORE 3420
2 ROHTAS BH0504014_240823FTO_501979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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