Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:55:21 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_111223APB_FTO_723154
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-04-014-007-03682200/882-A
(SAMHUTA) 		0504014000NRG24111220230370794 11/12/2023 Mahangi Devi 0504014WL048016 Mahangi Devi 00048 BKID0006857 3420 3420 Processed 01/02/2024 9909250927 Ms. mahangi devi INDIAN BANK(607105)
SubTotal 3420 3420
2 ROHTAS BH-04-014-007-03683400/1143
(SAMHUTA) 		0504014000NRG24111220230370800 11/12/2023 Jagrup sah 0504014WL048017 Jagrup sah 00176 IDIB000B618 3420 3420 Processed 01/02/2024 9909250925 JAGRUP SHAH PUNJAB NATIONAL BANK(508568)
3 ROHTAS BH-04-014-007-03683400/1164
(SAMHUTA) 		0504014000NRG24111220230370796 11/12/2023 sumitra devi 0504014WL048016 sumitra devi 00176 IDIB000B618 3420 3420 Processed 01/02/2024 9909250928 Mrs. Sumitra Devi INDIAN BANK(607105)
4 ROHTAS BH-04-014-007-03683400/1313
(SAMHUTA) 		0504014000NRG24111220230370802 11/12/2023 munna kumar 0504014WL048017 munna kumar 00176 IDIB000B618 3420 3420 Processed 01/02/2024 9909250929 Mr. Muna Kumar INDIAN BANK(607105)
SubTotal 10260 10260
5 ROHTAS BH-04-014-007-03683400/1175
(SAMHUTA) 		0504014000NRG24111220230370797 11/12/2023 santosh choudhary 0504014WL048016 santosh choudhary 00415 SBIN0002900 3420 3420 Processed 01/02/2024 9909250926 MR SANTOSH CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 ROHTAS BH-04-014-007-03683400/1083
(SAMHUTA) 		0504014000NRG24111220230370795 11/12/2023 Poonam Devi 0504014WL048016 Poonam Devi 00696 PUNB0MBGB06 3420 3420 Processed 01/02/2024 9909250930 MRS POONAM DEVI 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_111223APB_FTO_723154 Bank of India BKID0006857 AKBARPUR 3420
2 ROHTAS BH0504014_111223APB_FTO_723154 Indian Bank IDIB000B618 Banjari 10260
3 ROHTAS BH0504014_111223APB_FTO_723154 State Bank of India SBIN0002900 AMJHORE 3420
4 ROHTAS BH0504014_111223APB_FTO_723154 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 3420

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