Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:57 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_150623FTO_267108
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-04-011-006-03619100/491-A
(PIPRADIH) 		0504011000NRG24150620230154359 15/06/2023 kamlesh uraon 0504011WL012604 kamlesh uraon 00354 PUNB0130800 3192 3192 Processed 20/06/2023 2660237141 kamlesh uraon ()
SubTotal 3192 3192
2 NAUHATTA BH-04-011-006-03619100/487-A
(PIPRADIH) 		0504011000NRG24150620230154356 15/06/2023 surendra lakada 0504011WL012604 surendra lakada 00354 PUNB0282900 3192 3192 Processed 20/06/2023 2660237142 surendra lakada ()
3 NAUHATTA BH-04-011-006-03619100/487-A
(PIPRADIH) 		0504011000NRG24150620230154357 15/06/2023 surendra lakada 0504011WL012604 surendra lakada 00354 PUNB0282900 3192 3192 Processed 20/06/2023 2660237143 surendra lakada ()
4 NAUHATTA BH-04-011-006-03619200/1720
(PIPRADIH) 		0504011000NRG24150620230154362 15/06/2023 Muniya devi 0504011WL012604 Muniya devi 00354 PUNB0282900 3192 3192 Processed 20/06/2023 2660237147 Muniya devi ()
SubTotal 9576 9576
5 NAUHATTA BH-04-011-006-03619200/2525
(PIPRADIH) 		0504011000NRG24150620230154380 15/06/2023 damodar uranv 0504011WL012604 damodar uranv 00354 PUNB0989500 3192 3192 Processed 20/06/2023 2660237145 damodar uranv ()
6 NAUHATTA BH-04-011-006-03623200/3013
(PIPRADIH) 		0504011000NRG24150620230154386 15/06/2023 Sabita Devi 0504011WL012604 Sabita Devi 00354 PUNB0989500 3192 3192 Processed 20/06/2023 2660237144 Sabita Devi ()
SubTotal 6384 6384
7 NAUHATTA BH-04-011-006-03619200/1739
(PIPRADIH) 		0504011000NRG24150620230154369 15/06/2023 budhiya devi 0504011WL012604 budhiya devi 00696 PUNB0MBGB06 3192 3192 Processed 20/06/2023 2660237146 budhiya devi ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_150623FTO_267108 Punjab National Bank PUNB0130800 BOULIA 3192
2 NAUHATTA BH0504011_150623FTO_267108 Punjab National Bank PUNB0282900 CHUTIA 9576
3 NAUHATTA BH0504011_150623FTO_267108 Punjab National Bank PUNB0989500 Rohtas 6384
4 NAUHATTA BH0504011_150623FTO_267108 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 3192

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