Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:23 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_181223FTO_739686
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-04-011-003-03620300/163
(JADUNATIPUR) 		0504011000NRG24181220230374875 18/12/2023 vinod kumar mehata 0504011WL048612 vinod kumar mehata 00354 PUNB0282900 1140 1140 Processed 08/03/2024 1522572311 vinod kumar mehata ()
SubTotal 1140 1140
2 NAUHATTA BH-04-011-003-03620200/1562
(JADUNATIPUR) 		0504011000NRG24181220230374873 18/12/2023 Ganga Chaudhary 0504011WL048612 Ganga Chaudhary 00415 SBIN0002900 2736 2736 Processed 08/03/2024 1522572313 MR GANGA CHOUDHARY ()
SubTotal 2736 2736
3 NAUHATTA BH-04-011-003-03620400/1443-A
(JADUNATIPUR) 		0504011000NRG24181220230374878 18/12/2023 nitesh kumar 0504011WL048612 nitesh kumar 00688 FINO0001448 2736 2736 Processed 08/03/2024 1522572310 nitesh kumar ()
SubTotal 2736 2736
4 NAUHATTA BH-04-011-003-03620400/1443-A
(JADUNATIPUR) 		0504011000NRG24181220230374877 18/12/2023 chinta devi 0504011WL048612 chinta devi 00696 PUNB0MBGB06 2736 2736 Processed 08/03/2024 1522572312 chinta devi ()
SubTotal 2736 2736
5 NAUHATTA BH-04-011-003-03620400/1083
(JADUNATIPUR) 		0504011000NRG24181220230374876 18/12/2023 sunaina devi 0504011WL048612 sunaina devi 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522572309 sunaina devi ()
SubTotal 3420 3420
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_181223FTO_739686 Punjab National Bank PUNB0282900 CHUTIA 1140
2 NAUHATTA BH0504011_181223FTO_739686 State Bank of India SBIN0002900 AMJHORE 2736
3 NAUHATTA BH0504011_181223FTO_739686 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
4 NAUHATTA BH0504011_181223FTO_739686 Dakshin Bihar Gramin Bank PUNB0MBGB06 ROH (DBGB) 2736
5 NAUHATTA BH0504011_181223FTO_739686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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