Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:09 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_010923APB_FTO_513909
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-04-011-007-03625571/4523
(SAHPUR) 		0504011000NRG24310820230290963 01/09/2023 sarswati devi 0504011WL026029 sarswati devi 00354 PUNB0130800 456 456 Processed 21/09/2023 5784420808 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
2 NAUHATTA BH-04-011-007-03625571/1100632
(SAHPUR) 		0504011000NRG24310820230290962 01/09/2023 gudiya devi 0504011WL026029 gudiya devi 00415 SBIN0002900 3648 3648 Processed 21/09/2023 5784420809 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 NAUHATTA BH-04-011-007-03625400/110053
(SAHPUR) 		0504011000NRG24310820230290961 01/09/2023 Punam Devi 0504011WL026029 Punam Devi 00696 PUNB0MBGB06 1140 1140 Processed 21/09/2023 5784420810 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
4 NAUHATTA BH-04-011-007-03625571/4523-A
(SAHPUR) 		0504011000NRG24310820230290964 01/09/2023 gaurishankar rajavar 0504011WL026029 gaurishankar rajavar 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784420811 GAURISHANKAR RAJAVAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_010923APB_FTO_513909 Punjab National Bank PUNB0130800 BOULIA 456
2 NAUHATTA BH0504011_010923APB_FTO_513909 State Bank of India SBIN0002900 AMJHORE 3648
3 NAUHATTA BH0504011_010923APB_FTO_513909 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 1140
4 NAUHATTA BH0504011_010923APB_FTO_513909 Dakshin Bihar Gramin Bank PUNB0MBGB06 ROH (DBGB) 3648

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