Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:21 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_180523FTO_155274
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-04-014-006-03682804/1339
(ROHTAS) 		0504014000NRG24180520230065497 18/05/2023 Tetar uraon 0504014WL006348 Tetar uraon 00176 IDIB000B618 3420 3420 Processed 24/05/2023 1820623542 Tetar uraon ()
2 ROHTAS BH-04-014-006-03682804/2017
(ROHTAS) 		0504014000NRG24180520230065498 18/05/2023 pinki suman 0504014WL006348 pinki suman 00176 IDIB000B618 3420 3420 Processed 24/05/2023 1820623543 pinki suman ()
SubTotal 6840 6840
3 ROHTAS BH-04-014-006-03682804/834
(ROHTAS) 		0504014000NRG24180520230065502 18/05/2023 SUGRIV URAW 0504014WL006348 SUGRIV URAW 00696 PUNB0MBGB06 3420 3420 Processed 24/05/2023 1820623541 SUGRIV URAW ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_180523FTO_155274 Indian Bank IDIB000B618 Banjari 6840
2 ROHTAS BH0504014_180523FTO_155274 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 3420

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