Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:09 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_051023FTO_584352
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-04-011-002-03625871/4104
(DARANAGAR) 		0504011000NRG24051020230315091 05/10/2023 utama devi 0504011WL033373 utama devi 00048 BKID0004608 2280 2280 Processed 02/11/2023 6930731794 utama devi ()
SubTotal 2280 2280
2 NAUHATTA BH-04-011-002-03548800/549
(DARANAGAR) 		0504011000NRG24051020230315090 05/10/2023 mahendra paswan 0504011WL033373 mahendra paswan 00354 PUNB0130800 2280 2280 Processed 02/11/2023 6930731795 mahendra paswan ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_051023FTO_584352 Bank of India BKID0004608 DARANAGAR 2280
2 NAUHATTA BH0504011_051023FTO_584352 Punjab National Bank PUNB0130800 BOULIA 2280

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