Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:42 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_030523APB_FTO_100298
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-04-014-007-03683400/1169
(SAMHUTA) 		0504014000NRG24030520230027832 03/05/2023 renu devi 0504014WL003328 renu devi 00176 IDIB000B618 3420 3420 Processed 13/05/2023 1540268549 renu INDIAN BANK(607105)
2 ROHTAS BH-04-014-007-03683400/1252
(SAMHUTA) 		0504014000NRG24030520230027834 03/05/2023 parwati devi 0504014WL003328 parwati devi 00176 IDIB000B618 3420 3420 Processed 13/05/2023 1540268546 Mr. PARWATI DEVI INDIAN BANK(607105)
3 ROHTAS BH-04-014-007-03683400/1335
(SAMHUTA) 		0504014000NRG24030520230027837 03/05/2023 santosh paswan 0504014WL003329 santosh paswan 00176 IDIB000B618 3420 3420 Processed 13/05/2023 1540268547 Santosh Paswan BANK OF BARODA(606985)
4 ROHTAS BH-04-014-007-03683400/449-C
(SAMHUTA) 		0504014000NRG24030520230027839 03/05/2023 jitender kumar 0504014WL003329 jitender kumar 00176 IDIB000B618 3420 3420 Processed 13/05/2023 1540268545 Mr. JITENDRA KUMAR INDIAN BANK(607105)
SubTotal 13680 13680
5 ROHTAS BH-04-014-007-03683400/1234
(SAMHUTA) 		0504014000NRG24030520230027833 03/05/2023 sudama ram 0504014WL003328 sudama ram 00354 PUNB0989500 3420 3420 Processed 13/05/2023 1540268548 SUDAMA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
6 ROHTAS BH-04-014-007-03683400/391-B
(SAMHUTA) 		0504014000NRG24030520230027838 03/05/2023 ashok ram 0504014WL003329 ashok ram 00415 SBIN0002900 3420 3420 Processed 13/05/2023 1540268544 MR ASHOK KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_030523APB_FTO_100298 Indian Bank IDIB000B618 Banjari 13680
2 ROHTAS BH0504014_030523APB_FTO_100298 Punjab National Bank PUNB0989500 Rohtas 3420
3 ROHTAS BH0504014_030523APB_FTO_100298 State Bank of India SBIN0002900 AMJHORE 3420

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