Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_161223FTO_736719
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-04-011-002-03625871/4261
(DARANAGAR) 		0504011000NRG24141220230372965 16/12/2023 bucharu ram 0504011WL048272 bucharu ram 00048 BKID0004608 1596 1596 Processed 01/02/2024 9906573374 bucharu ram ()
SubTotal 1596 1596
2 NAUHATTA BH-04-011-002-03625871/4109
(DARANAGAR) 		0504011000NRG24141220230372964 16/12/2023 munni ram 0504011WL048272 munni ram 00415 SBIN0002900 1596 1596 Processed 01/02/2024 9906573376 MR MUNNI RAM ()
3 NAUHATTA BH-04-011-002-03625871/4263
(DARANAGAR) 		0504011000NRG24141220230372967 16/12/2023 ram pravesh ram 0504011WL048272 ram pravesh ram 00415 SBIN0002900 1596 1596 Processed 01/02/2024 9906573377 MR RAM PRAVESH RAM ()
SubTotal 3192 3192
4 NAUHATTA BH-04-011-002-03625871/4262
(DARANAGAR) 		0504011000NRG24141220230372966 16/12/2023 dharmendra kumar 0504011WL048272 dharmendra kumar 00696 PUNB0MBGB06 1596 1596 Processed 01/02/2024 9906573375 dharmendra kumar ()
SubTotal 1596 1596
Total 6384 6384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_161223FTO_736719 Bank of India BKID0004608 DARANAGAR 1596
2 NAUHATTA BH0504011_161223FTO_736719 State Bank of India SBIN0002900 AMJHORE 3192
3 NAUHATTA BH0504011_161223FTO_736719 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 1596

Download In Excel