Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:47 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_050723FTO_361882
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-04-014-005-03681500/608
(RASULPUR) 		0504014000NRG24040720230242065 05/07/2023 Kalawati Devi 0504014WL017634 Kalawati Devi 00048 BKID0004618 912 912 Processed 30/08/2023 4965706669 Kalawati Devi ()
2 ROHTAS BH-04-014-005-03681600/2640
(RASULPUR) 		0504014000NRG24040720230242068 05/07/2023 JASAVANNTA SINGH 0504014WL017634 JASAVANNTA SINGH 00048 BKID0004618 2508 2508 Processed 30/08/2023 4965706666 JASAVANNTA SINGH ()
3 ROHTAS BH-04-014-005-03681700/133-A
(RASULPUR) 		0504014000NRG24040720230242074 05/07/2023 Dudhnath sah 0504014WL017634 Dudhnath sah 00048 BKID0004618 2508 2508 Processed 30/08/2023 4965706672 Dudhnath sah ()
SubTotal 5928 5928
4 ROHTAS BH-04-014-005-03681471/238-B
(RASULPUR) 		0504014000NRG24040720230242053 05/07/2023 Sakuntala devi 0504014WL017634 Sakuntala devi 00415 SBIN0002900 2508 2508 Processed 30/08/2023 4965706670 MRS SHAKUNTLA DEVI ()
5 ROHTAS BH-04-014-005-03681471/526-C
(RASULPUR) 		0504014000NRG24040720230242055 05/07/2023 KALAWATI DEVI 0504014WL017634 KALAWATI DEVI 00415 SBIN0002900 2508 2508 Processed 30/08/2023 4965706671 MRS KALOUTI DEVI ()
6 ROHTAS BH-04-014-005-03681600/11-A
(RASULPUR) 		0504014000NRG24040720230242067 05/07/2023 deep raj saw 0504014WL017634 deep raj saw 00415 SBIN0002900 2508 2508 Processed 30/08/2023 4965706668 MR DIPRAJ SHAH ()
SubTotal 7524 7524
7 ROHTAS BH-04-014-005-03681500/2813
(RASULPUR) 		0504014000NRG24040720230242060 05/07/2023 AMRJEET RAM 0504014WL017634 AMRJEET RAM 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4965706667 AMRJEET RAM ()
SubTotal 2508 2508
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_050723FTO_361882 Bank of India BKID0004618 ROHTAS 5928
2 ROHTAS BH0504014_050723FTO_361882 State Bank of India SBIN0002900 AMJHORE 7524
3 ROHTAS BH0504014_050723FTO_361882 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 2508

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