Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:32 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_270723APB_FTO_447982
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 ROHTAS BH-04-014-005-03681471/2973
(RASULPUR) 		0504014000NRG24270720230272773 27/07/2023 KUSUM KUMARI 0504014WL020553 KUSUM KUMARI 00048 BKID0004618 3192 3192 Processed 21/09/2023 5778513265 KUSUM KUMARI. BANK OF INDIA(508505)
SubTotal 3192 3192
2 ROHTAS BH-04-014-005-03681471/2968
(RASULPUR) 		0504014000NRG24270720230272768 27/07/2023 GEETA DEVI 0504014WL020553 GEETA DEVI 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5778513267 Mrs. Geeta Devi INDIAN BANK(607105)
3 ROHTAS BH-04-014-005-03681471/2974
(RASULPUR) 		0504014000NRG24270720230272774 27/07/2023 SHEO SHANKAR KUMAR 0504014WL020553 SHEO SHANKAR KUMAR 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5778513268 Mr. Sheo Shankar Kumar INDIAN BANK(607105)
SubTotal 6384 6384
4 ROHTAS BH-04-014-005-03681471/2970
(RASULPUR) 		0504014000NRG24270720230272770 27/07/2023 SONU KUMAR 0504014WL020553 SONU KUMAR 00354 PUNB0723800 3192 3192 Processed 21/09/2023 5778513270 MR SONU KUMAR STATE BANK OF INDIA(508548)
5 ROHTAS BH-04-014-005-03681500/2729
(RASULPUR) 		0504014000NRG24270720230272777 27/07/2023 Deepak Kumar 0504014WL020553 Deepak Kumar 00354 PUNB0723800 3192 3192 Processed 21/09/2023 5778513269 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 ROHTAS BH-04-014-005-03681471/2964
(RASULPUR) 		0504014000NRG24270720230272765 27/07/2023 BABY KUMARI 0504014WL020553 BABY KUMARI 00354 PUNB0989500 3192 3192 Processed 21/09/2023 5778513266 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 ROHTAS BH-04-014-005-03681471/1950
(RASULPUR) 		0504014000NRG24270720230272758 27/07/2023 Rina Devi 0504014WL020553 Rina Devi 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513257 MR SATYENDRA MEHTA STATE BANK OF INDIA(508548)
8 ROHTAS BH-04-014-005-03681471/1950
(RASULPUR) 		0504014000NRG24270720230272759 27/07/2023 Satendra Mehta 0504014WL020553 Satendra Mehta 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513258 SATYENDRA MEHTA AXIS BANK(607153)
9 ROHTAS BH-04-014-005-03681471/2344
(RASULPUR) 		0504014000NRG24270720230272760 27/07/2023 nirmala devi 0504014WL020553 nirmala devi 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513253 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
10 ROHTAS BH-04-014-005-03681471/2906
(RASULPUR) 		0504014000NRG24270720230272761 27/07/2023 SHARDA DEVI 0504014WL020553 SHARDA DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513260 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
11 ROHTAS BH-04-014-005-03681471/2959
(RASULPUR) 		0504014000NRG24270720230272762 27/07/2023 POONAM DEVI 0504014WL020553 POONAM DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513254 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
12 ROHTAS BH-04-014-005-03681471/2960
(RASULPUR) 		0504014000NRG24270720230272763 27/07/2023 NAGENDRA KUMAR 0504014WL020553 NAGENDRA KUMAR 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513252 NAGENDRA KUMAR SO RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
13 ROHTAS BH-04-014-005-03681471/2966
(RASULPUR) 		0504014000NRG24270720230272767 27/07/2023 RUKSHANA KHATUN 0504014WL020553 RUKSHANA KHATUN 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513261 MISS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
14 ROHTAS BH-04-014-005-03681471/2971
(RASULPUR) 		0504014000NRG24270720230272771 27/07/2023 PINKY KUMARI 0504014WL020553 PINKY KUMARI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513259 MISS PINKY KUMARI STATE BANK OF INDIA(508548)
15 ROHTAS BH-04-014-005-03681500/2748
(RASULPUR) 		0504014000NRG24270720230272778 27/07/2023 MOHAMMAD ALIHUSAIN ANSARI 0504014WL020553 MOHAMMAD ALIHUSAIN ANSARI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513256 MR MOHAMMAD ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
16 ROHTAS BH-04-014-005-03681500/2749
(RASULPUR) 		0504014000NRG24270720230272779 27/07/2023 RAUSHAN BIBI 0504014WL020553 RAUSHAN BIBI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513262 MRS RAUSHAN BIBI STATE BANK OF INDIA(508548)
17 ROHTAS BH-04-014-005-03681500/2819
(RASULPUR) 		0504014000NRG24270720230272781 27/07/2023 AMIT KUMAR 0504014WL020553 AMIT KUMAR 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513264 MR AMIT KUMAR STATE BANK OF INDIA(508548)
18 ROHTAS BH-04-014-005-03681600/2861
(RASULPUR) 		0504014000NRG24270720230272782 27/07/2023 PREM KUMAR MAHTA 0504014WL020553 PREM KUMAR MAHTA 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513263 MR PREM KUMAR MEHTA STATE BANK OF INDIA(508548)
19 ROHTAS BH-04-014-005-03681700/3147
(RASULPUR) 		0504014000NRG24270720230272783 27/07/2023 PRAVIN KUMAR SINGH 0504014WL020553 PRAVIN KUMAR SINGH 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5778513255 MR PRAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 41496 41496
20 ROHTAS BH-04-014-005-03681471/2965
(RASULPUR) 		0504014000NRG24270720230272766 27/07/2023 KUSUM DEVI 0504014WL020553 KUSUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778513272 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
21 ROHTAS BH-04-014-005-03681471/2978
(RASULPUR) 		0504014000NRG24270720230272776 27/07/2023 JAY RAM SINGH 0504014WL020553 JAY RAM SINGH 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778513271 JAY RAM SINGH MADYA BIHAR GRAMIN BANK(607136)
22 ROHTAS BH-04-014-005-03681500/2750
(RASULPUR) 		0504014000NRG24270720230272780 27/07/2023 SAFUN BIBI 0504014WL020553 SAFUN BIBI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5778513273 SEPHUN BEEBI BANK OF INDIA(508505)
SubTotal 9576 9576
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_270723APB_FTO_447982 Bank of India BKID0004618 ROHTAS 3192
2 ROHTAS BH0504014_270723APB_FTO_447982 Indian Bank IDIB000B618 Banjari 6384
3 ROHTAS BH0504014_270723APB_FTO_447982 Punjab National Bank PUNB0723800 PNB, TILAUTHU 6384
4 ROHTAS BH0504014_270723APB_FTO_447982 Punjab National Bank PUNB0989500 Rohtas 3192
5 ROHTAS BH0504014_270723APB_FTO_447982 State Bank of India SBIN0002900 AMJHORE 41496
6 ROHTAS BH0504014_270723APB_FTO_447982 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 9576

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