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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:17:01 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_161123APB_FTO_668894
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-04-011-005-03621200/2460
(NAUHATTA)
0504011000NRG24161120230347751 16/11/2023 nagendera yadav 0504011WL042120 nagendera yadav 00354 PUNB0282900 3420 3420 Processed 01/01/2024 9013741455 MR NAGENDRA YADAV STATE BANK OF INDIA(508548)
2 NAUHATTA BH-04-011-005-03622000/2781
(NAUHATTA)
0504011000NRG24161120230347759 16/11/2023 Srikant Vishwakarma 0504011WL042121 Srikant Vishwakarma 00354 PUNB0282900 3420 3420 Processed 01/01/2024 9013741456 SHRIKANT MISTRI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
3 NAUHATTA BH-04-011-005-03621200/3162
(NAUHATTA)
0504011000NRG24161120230347755 16/11/2023 Dharm shila kunwar 0504011WL042121 Dharm shila kunwar 00415 SBIN0002900 3420 3420 Processed 01/01/2024 9013741457 RAMESH MEHTA & DHARAMSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 NAUHATTA BH-04-011-005-03621200/3742
(NAUHATTA)
0504011000NRG24161120230347756 16/11/2023 Shakuntla devi 0504011WL042121 Shakuntla devi 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9013741459 SAKUNTLA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 NAUHATTA BH-04-011-005-03621600/3900
(NAUHATTA)
0504011000NRG24161120230347758 16/11/2023 sudama uraon 0504011WL042121 sudama uraon 00696 PUNB0MBGB06 3420 3420 Processed 01/01/2024 9013741458 PRABHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_161123APB_FTO_668894 Punjab National Bank PUNB0282900 CHUTIA 6840
2 NAUHATTA BH0504011_161123APB_FTO_668894 State Bank of India SBIN0002900 AMJHORE 3420
3 NAUHATTA BH0504011_161123APB_FTO_668894 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAUHATTA (DBGB) 6840

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