Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:38:19 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_230523FTO_171336
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 NAUTAN BH-10-018-003-01538100/3343
(MATHIYA) 		0510018000NRG24180520230066205 23/05/2023 NANDJI CHAUDHARI 0510018WL010613 NANDJI CHAUDHARI 00089 CBIN0281779 3648 3648 Processed 27/05/2023 1902587489 NANDJI CHAUDHARI ()
SubTotal 3648 3648
2 NAUTAN BH-10-018-003-01538100/2324
(MATHIYA) 		0510018000NRG24180520230066210 23/05/2023 binda devi 0510018WL010618 binda devi 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1902587490 BINDA DEVI ()
3 NAUTAN BH-10-018-003-01538100/3345
(MATHIYA) 		0510018000NRG24180520230066206 23/05/2023 BADAMI DEVI 0510018WL010614 BADAMI DEVI 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1902587491 BADAMI DEVI ()
SubTotal 7296 7296
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_230523FTO_171336 Central Bank Of India CBIN0281779 NAUTAN 3648
2 NAUTAN BH0510018_230523FTO_171336 Uttar Bihar Gramin Bank CBIN0R10001 KABIRPUR 3648
3 NAUTAN BH0510018_230523FTO_171336 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 3648

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