Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:01 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_310523FTO_205761
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 NAUHATTA BH-04-011-009-03620700/2511
(TILOKHAR) 		0504011000NRG24300520230101176 31/05/2023 satyendra chaudhari 0504011WL0008989 satyendra chaudhari 00703 AIRP0000001 3420 3420 Processed 07/06/2023 2265974707 satyendra chaudhari ()
2 NAUHATTA BH-04-011-009-03620700/2511
(TILOKHAR) 		0504011000NRG24300520230101177 31/05/2023 satyendra chaudhari 0504011WL0008989 satyendra chaudhari 00703 AIRP0000001 1824 1824 Processed 07/06/2023 2265974708 satyendra chaudhari ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_310523FTO_205761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5244

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