Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:57 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_040823FTO_464776
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-04-014-006-03682803/580
(ROHTAS) 		0504014000NRG24040820230277475 04/08/2023 Puja devi 0504014WL021759 Puja devi 00176 IDIB000B618 3648 3648 Processed 21/09/2023 5778351861 Puja devi ()
SubTotal 3648 3648
2 ROHTAS BH-04-014-006-03682803/580
(ROHTAS) 		0504014000NRG24040820230277474 04/08/2023 Amitabachhan chouhan 0504014WL021759 Amitabachhan chouhan 00415 SBIN0002900 3648 3648 Processed 21/09/2023 5778351862 MR AMITABH CHOUHAN ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_040823FTO_464776 Indian Bank IDIB000B618 Banjari 3648
2 ROHTAS BH0504014_040823FTO_464776 State Bank of India SBIN0002900 AMJHORE 3648

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