Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:59 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_010623FTO_210741
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-04-011-005-03621200/2548
(NAUHATTA) 		0504011000NRG24010620230110332 01/06/2023 Manorama Devi 0504011WL009543 Manorama Devi 00354 PUNB0282900 912 912 Processed 07/06/2023 2265975664 Manorama Devi ()
2 NAUHATTA BH-04-011-005-03621800/2342
(NAUHATTA) 		0504011000NRG24010620230110335 01/06/2023 gudu kumar rajwar 0504011WL009543 gudu kumar rajwar 00354 PUNB0282900 3648 3648 Processed 07/06/2023 2265975661 gudu kumar rajwar ()
SubTotal 4560 4560
3 NAUHATTA BH-04-011-005-03621700/2593
(NAUHATTA) 		0504011000NRG24010620230110334 01/06/2023 Rajesh Kumar 0504011WL009543 Rajesh Kumar 00415 SBIN0002900 3648 3648 Processed 07/06/2023 2265975663 MR RAJESH KUMAR ()
SubTotal 3648 3648
4 NAUHATTA BH-04-011-005-03621200/963
(NAUHATTA) 		0504011000NRG24010620230110257 01/06/2023 Pramila devi 0504011WL009540 Pramila devi 00688 FINO0001448 228 228 Processed 07/06/2023 2265975662 Pramila devi ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_010623FTO_210741 Punjab National Bank PUNB0282900 CHUTIA 4560
2 NAUHATTA BH0504011_010623FTO_210741 State Bank of India SBIN0002900 AMJHORE 3648
3 NAUHATTA BH0504011_010623FTO_210741 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 228

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