Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:55 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_100823FTO_479472
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-04-014-005-03681471/2643
(RASULPUR) 		0504014000NRG24090820230281625 10/08/2023 Madhumala devi 0504014WL023145 Madhumala devi 00415 SBIN0002900 3648 3648 Processed 28/08/2023 4907177910 MR YASHVANT SINGH ()
SubTotal 3648 3648
2 ROHTAS BH-04-014-005-03681471/2643
(RASULPUR) 		0504014000NRG24090820230281624 10/08/2023 Jaswant singh 0504014WL023145 Jaswant singh 00696 PUNB0MBGB06 3648 3648 Processed 28/08/2023 4907177909 Jaswant singh ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_100823FTO_479472 State Bank of India SBIN0002900 AMJHORE 3648
2 ROHTAS BH0504014_100823FTO_479472 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 3648

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