Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:35 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_080523APB_FTO_118766
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-04-014-002-03683600/2105
(BAKNAUR) 		0504014000NRG24060520230035334 08/05/2023 nirmala kunwar 0504014WL004210 nirmala kunwar 00415 SBIN0002900 2736 2736 Processed 13/05/2023 1540268666 MRS NIRMLA KUWAR STATE BANK OF INDIA(508548)
2 ROHTAS BH-04-014-002-03683600/2109
(BAKNAUR) 		0504014000NRG24060520230035335 08/05/2023 meena devi 0504014WL004210 meena devi 00415 SBIN0002900 3192 3192 Processed 13/05/2023 1540268665 MEENA DEVI INDUSIND BANK(607189)
SubTotal 5928 5928
3 ROHTAS BH-04-014-002-03683600/2172
(BAKNAUR) 		0504014000NRG24060520230035336 08/05/2023 usha devi 0504014WL004210 usha devi 00696 PUNB0MBGB06 3192 3192 Processed 13/05/2023 1540268668 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 ROHTAS BH-04-014-002-03683600/2191
(BAKNAUR) 		0504014000NRG24060520230035337 08/05/2023 yasodha kumari 0504014WL004210 yasodha kumari 00696 PUNB0MBGB06 2736 2736 Processed 13/05/2023 1540268667 YASHODHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_080523APB_FTO_118766 State Bank of India SBIN0002900 AMJHORE 5928
2 ROHTAS BH0504014_080523APB_FTO_118766 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 5928

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