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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:28:40 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_010423APB_FTO_3170
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-04-011-009-03620900/1
(TILOKHAR) 		0504011000NRG23010420230562606 01/04/2023 Parikha Paswan 0504011WL153965 Parikha Paswan 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877056 PARIKHA PASWAN PUNJAB NATIONAL BANK(508568)
2 NAUHATTA BH-04-011-009-03620900/1
(TILOKHAR) 		0504011000NRG23010420230562607 01/04/2023 Parikha Paswan 0504011WL153965 Parikha Paswan 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877057 MRS MALTI DEVI STATE BANK OF INDIA(508548)
3 NAUHATTA BH-04-011-009-03620900/104
(TILOKHAR) 		0504011000NRG23010420230562608 01/04/2023 rambachan prasad 0504011WL153965 rambachan prasad 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877086 RAM BACHAN PRASAD PUNJAB NATIONAL BANK(508568)
4 NAUHATTA BH-04-011-009-03620900/116
(TILOKHAR) 		0504011000NRG23010420230562609 01/04/2023 Ramnath Sah 0504011WL153965 Ramnath Sah 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877048 RAM NATH SAO PUNJAB NATIONAL BANK(508568)
5 NAUHATTA BH-04-011-009-03620900/120
(TILOKHAR) 		0504011000NRG23010420230562610 01/04/2023 SHRAWAN MAHTO 0504011WL153965 SHRAWAN MAHTO 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877050 SHRAVAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
6 NAUHATTA BH-04-011-009-03620900/120
(TILOKHAR) 		0504011000NRG23010420230562611 01/04/2023 SHRAWAN MAHTO 0504011WL153965 SHRAWAN MAHTO 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877051 SHARVAN MAHTO & DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
7 NAUHATTA BH-04-011-009-03620900/140
(TILOKHAR) 		0504011000NRG23010420230562612 01/04/2023 Arbind ram 0504011WL153965 Arbind ram 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877067 Arbind Ram BANK OF BARODA(606985)
8 NAUHATTA BH-04-011-009-03620900/142
(TILOKHAR) 		0504011000NRG23010420230562613 01/04/2023 Manbodh Ram 0504011WL153965 Manbodh Ram 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877058 MANBODH RAM MADYA BIHAR GRAMIN BANK(607136)
9 NAUHATTA BH-04-011-009-03620900/142
(TILOKHAR) 		0504011000NRG23010420230562614 01/04/2023 Manbodh Ram 0504011WL153965 Manbodh Ram 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877059 RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
10 NAUHATTA BH-04-011-009-03620900/178
(TILOKHAR) 		0504011000NRG23010420230562615 01/04/2023 Shambhu Mahto 0504011WL153965 Shambhu Mahto 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877060 SHAMOHOO MAHATO S/O CHANDRADEV MAHTO PUNJAB NATIONAL BANK(508568)
11 NAUHATTA BH-04-011-009-03620900/184
(TILOKHAR) 		0504011000NRG23010420230562617 01/04/2023 sudarshan prajapati 0504011WL153965 sudarshan prajapati 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877079 SUDARSHAN PRAJAPATI PUNJAB NATIONAL BANK(508568)
12 NAUHATTA BH-04-011-009-03620900/1994
(TILOKHAR) 		0504011000NRG23010420230562619 01/04/2023 prabhat kumar 0504011WL153965 prabhat kumar 00354 PUNB0282900 1890 1890 Processed 05/05/2023 1202877061 Prabhat Kumar FINO PAYMENTS BANK LTD(608001)
13 NAUHATTA BH-04-011-009-03620900/1995
(TILOKHAR) 		0504011000NRG23010420230562620 01/04/2023 maksudan mahato 0504011WL153965 maksudan mahato 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877055 MAKSUDAN MAHATO /F/MUKHU MAHATO PUNJAB NATIONAL BANK(508568)
14 NAUHATTA BH-04-011-009-03620900/2035
(TILOKHAR) 		0504011000NRG23010420230562621 01/04/2023 MUKHAN THAKUR 0504011WL153965 MUKHAN THAKUR 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877073 MR MUKHAN THAKUR STATE BANK OF INDIA(508548)
15 NAUHATTA BH-04-011-009-03620900/2035
(TILOKHAR) 		0504011000NRG23010420230562622 01/04/2023 SHANTI DEVI 0504011WL153965 SHANTI DEVI 00354 PUNB0282900 1890 1890 Processed 05/05/2023 1202877074 Shanti Devi FINO PAYMENTS BANK LTD(608001)
16 NAUHATTA BH-04-011-009-03620900/204
(TILOKHAR) 		0504011000NRG23010420230562623 01/04/2023 Ramchandra sah 0504011WL153965 Ramchandra sah 00354 PUNB0282900 1890 1890 Processed 04/05/2023 1202877052 RAMCHANDAR SAH/W/MULA DEVI PUNJAB NATIONAL BANK(508568)
17 NAUHATTA BH-04-011-009-03620900/205
(TILOKHAR) 		0504011000NRG23010420230562626 01/04/2023 madhuri devi 0504011WL153965 madhuri devi 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877076 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
18 NAUHATTA BH-04-011-009-03620900/205
(TILOKHAR) 		0504011000NRG23010420230562625 01/04/2023 ramgati paswan 0504011WL153965 ramgati paswan 00354 PUNB0282900 1890 1890 Rejected 04/05/2023 1202877075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAUHATTA BH-04-011-009-03620900/2260
(TILOKHAR) 		0504011000NRG23010420230562627 01/04/2023 ranjit kumar 0504011WL153965 ranjit kumar 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877070 RANJIT KUMAR S/O-GANESH MAHTO PUNJAB NATIONAL BANK(508568)
20 NAUHATTA BH-04-011-009-03620900/2388
(TILOKHAR) 		0504011000NRG23010420230562629 01/04/2023 gudi devi 0504011WL153965 gudi devi 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877064 GUDI DEVI PUNJAB NATIONAL BANK(508568)
21 NAUHATTA BH-04-011-009-03620900/2388
(TILOKHAR) 		0504011000NRG23010420230562628 01/04/2023 upendar sah 0504011WL153965 upendar sah 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877063 MR UPENDRA SAH STATE BANK OF INDIA(508548)
22 NAUHATTA BH-04-011-009-03620900/2452
(TILOKHAR) 		0504011000NRG23010420230562633 01/04/2023 KAPILDEV RAM 0504011WL153965 KAPILDEV RAM 00354 PUNB0282900 1470 1470 Rejected 04/05/2023 1202877054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAUHATTA BH-04-011-009-03620900/2452
(TILOKHAR) 		0504011000NRG23010420230562632 01/04/2023 shanti devi 0504011WL153965 shanti devi 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877053 SHANTIDEVIWOKAPILDEORAM THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
24 NAUHATTA BH-04-011-009-03620900/2455
(TILOKHAR) 		0504011000NRG23010420230562635 01/04/2023 Maya devi 0504011WL153965 Maya devi 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877062 SURESH SHARMA & MAYA DEVI PUNJAB NATIONAL BANK(508568)
25 NAUHATTA BH-04-011-009-03620900/2519
(TILOKHAR) 		0504011000NRG23010420230562636 01/04/2023 sunil thakur 0504011WL153965 sunil thakur 00354 PUNB0282900 1680 1680 Processed 04/05/2023 1202877065 SUNIL THAKUR PUNJAB NATIONAL BANK(508568)
26 NAUHATTA BH-04-011-009-03620900/2561
(TILOKHAR) 		0504011000NRG23010420230562638 01/04/2023 nagwanti devi 0504011WL153965 nagwanti devi 00354 PUNB0282900 1680 1680 Processed 05/05/2023 1202877072 Nagwanti Devi FINO PAYMENTS BANK LTD(608001)
27 NAUHATTA BH-04-011-009-03620900/2561
(TILOKHAR) 		0504011000NRG23010420230562637 01/04/2023 Nandu chandravanshi 0504011WL153965 Nandu chandravanshi 00354 PUNB0282900 1470 1470 Processed 04/05/2023 1202877071 NANDU CHANDERVANASI PUNJAB NATIONAL BANK(508568)
28 NAUHATTA BH-04-011-009-03620900/2574
(TILOKHAR) 		0504011000NRG23010420230562639 01/04/2023 Anita devi 0504011WL153965 Anita devi 00354 PUNB0282900 1680 1680 Processed 04/05/2023 1202877080 ANITA DEVI PUNJAB NATIONAL BANK(508568)
29 NAUHATTA BH-04-011-009-03620900/2685
(TILOKHAR) 		0504011000NRG23010420230562641 01/04/2023 Kavi Kumar 0504011WL153965 Kavi Kumar 00354 PUNB0282900 1680 1680 Processed 05/05/2023 1202877081 Kavi Kumar FINO PAYMENTS BANK LTD(608001)
30 NAUHATTA BH-04-011-009-03620900/27
(TILOKHAR) 		0504011000NRG23010420230562642 01/04/2023 Mukhan Ram 0504011WL153965 Mukhan Ram 00354 PUNB0282900 1680 1680 Processed 04/05/2023 1202877085 BHUKHANRAMSODEVAKIRAM THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
31 NAUHATTA BH-04-011-009-03620900/2990
(TILOKHAR) 		0504011000NRG23010420230562644 01/04/2023 foolkumari devi 0504011WL153965 foolkumari devi 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877082 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
32 NAUHATTA BH-04-011-009-03620900/2990
(TILOKHAR) 		0504011000NRG23010420230562643 01/04/2023 nathuni sah 0504011WL153965 nathuni sah 00354 PUNB0282900 1680 1680 Processed 04/05/2023 1202877047 NATHUNI SHAH PUNJAB NATIONAL BANK(508568)
33 NAUHATTA BH-04-011-009-03620900/2992
(TILOKHAR) 		0504011000NRG23010420230562645 01/04/2023 vikash kumar 0504011WL153965 vikash kumar 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877077 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
34 NAUHATTA BH-04-011-009-03620900/3117
(TILOKHAR) 		0504011000NRG23010420230562646 01/04/2023 pujari kumar mandal 0504011WL153965 pujari kumar mandal 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877066 PUJARI KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
35 NAUHATTA BH-04-011-009-03620900/3131
(TILOKHAR) 		0504011000NRG23010420230562647 01/04/2023 manjit kumar 0504011WL153965 manjit kumar 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877078 MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
36 NAUHATTA BH-04-011-009-03620900/3252
(TILOKHAR) 		0504011000NRG23010420230562648 01/04/2023 Pradeep kumar 0504011WL153965 Pradeep kumar 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877068 PRADIP KUMAR & PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
37 NAUHATTA BH-04-011-009-03620900/383
(TILOKHAR) 		0504011000NRG23010420230562649 01/04/2023 BIPIN RAM 0504011WL153965 BIPIN RAM 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877049 BIPIN RAM SO - HARINARAYAN RAM PUNJAB NATIONAL BANK(508568)
38 NAUHATTA BH-04-011-009-03620900/49
(TILOKHAR) 		0504011000NRG23010420230562650 01/04/2023 Buteshwar Mahto 0504011WL153965 Buteshwar Mahto 00354 PUNB0282900 1260 1260 Processed 04/05/2023 1202877046 BUTESWAR MAHATO PUNJAB NATIONAL BANK(508568)
39 NAUHATTA BH-04-011-009-03620900/87
(TILOKHAR) 		0504011000NRG23010420230562651 01/04/2023 KANTI DEVI 0504011WL153965 KANTI DEVI 00354 PUNB0282900 630 630 Processed 04/05/2023 1202877069 KANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63210 63210
40 NAUHATTA BH-04-011-009-03620900/178
(TILOKHAR) 		0504011000NRG23010420230562616 01/04/2023 rukaminiya devi 0504011WL153965 rukaminiya devi 00415 SBIN0002900 1890 1890 Processed 04/05/2023 1202877083 RUKAMINIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
41 NAUHATTA BH-04-011-009-03620900/2684
(TILOKHAR) 		0504011000NRG23010420230562640 01/04/2023 Ravi Kumar 0504011WL153965 Ravi Kumar 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1202877084 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_010423APB_FTO_3170 Punjab National Bank PUNB0282900 CHUTIA 63210
2 NAUHATTA BH0504011_010423APB_FTO_3170 State Bank of India SBIN0002900 AMJHORE 1890
3 NAUHATTA BH0504011_010423APB_FTO_3170 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 1680

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