Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:33:14 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : NAUTAN
Fto No. : BH0510018_170523FTO_152602
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 NAUTAN BH-10-018-002-01535600/1393
(KHALWAN) 		0510018000NRG24160520230061551 17/05/2023 Saloni kumari 0510018WL010120 Saloni kumari 00089 CBIN0281779 3420 3420 Processed 20/05/2023 1752640098 Saloni kumari ()
SubTotal 3420 3420
2 NAUTAN BH-10-018-002-01535600/493
(KHALWAN) 		0510018000NRG24160520230061564 17/05/2023 dharmendra ram 0510018WL010120 dharmendra ram 00468 UBIN0576191 3420 3420 Processed 20/05/2023 1752640100 dharmendra ram ()
SubTotal 3420 3420
3 NAUTAN BH-10-018-002-01535600/1321
(KHALWAN) 		0510018000NRG24160520230061537 17/05/2023 NANDNI SINGH 0510018WL010120 NANDNI SINGH 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640099 NANDNI SINGH ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUTAN BH0510018_170523FTO_152602 Central Bank Of India CBIN0281779 NAUTAN 3420
2 NAUTAN BH0510018_170523FTO_152602 Union Bank of India UBIN0576191 MAIRWA 3420
3 NAUTAN BH0510018_170523FTO_152602 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 3420

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