Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:58:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : ROHTAS Block : ROHTAS
Fto No. : BH0504014_270723APB_FTO_447970
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-04-014-005-03681471/2997
(RASULPUR) 		0504014000NRG24260720230272301 27/07/2023 SANJAY SINGH 0504014WL020451 SANJAY SINGH 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072710 SANJAY SINGH STATE BANK OF INDIA(508548)
2 ROHTAS BH-04-014-005-03681471/3004
(RASULPUR) 		0504014000NRG24260720230272305 27/07/2023 SITA DEVI 0504014WL020451 SITA DEVI 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072706 MR DINESH SINGH STATE BANK OF INDIA(508548)
3 ROHTAS BH-04-014-005-03681471/3005
(RASULPUR) 		0504014000NRG24260720230272306 27/07/2023 NEHA KUMARI 0504014WL020451 NEHA KUMARI 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072709 NEHA KUMARI BANK OF INDIA(508505)
4 ROHTAS BH-04-014-005-03681500/2733
(RASULPUR) 		0504014000NRG24260720230272309 27/07/2023 Shakila Khatoon 0504014WL020451 Shakila Khatoon 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072705 SHAKILA KHATOON PUNJAB NATIONAL BANK(508568)
5 ROHTAS BH-04-014-008-03681801/1498
(TELKAP) 		0504014000NRG24260720230272316 27/07/2023 BABITA DEVI 0504014WL020451 BABITA DEVI 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072707 Smt. Babita Devi INDIAN BANK(607105)
6 ROHTAS BH-04-014-008-03681801/830
(TELKAP) 		0504014000NRG24260720230272328 27/07/2023 Sunita devi 0504014WL020451 Sunita devi 00048 BKID0004618 3192 3192 Processed 21/09/2023 5785072708 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19152 19152
7 ROHTAS BH-04-014-005-03681471/2984
(RASULPUR) 		0504014000NRG24260720230272291 27/07/2023 VIMLA DEVI 0504014WL020451 VIMLA DEVI 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5785072711 Smt. Vimla Devi INDIAN BANK(607105)
8 ROHTAS BH-04-014-008-03681801/1497
(TELKAP) 		0504014000NRG24260720230272315 27/07/2023 BABITA DEVI 0504014WL020451 BABITA DEVI 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5785072712 Shri Ranjan Singh INDIAN BANK(607105)
9 ROHTAS BH-04-014-008-03681801/1500
(TELKAP) 		0504014000NRG24260720230272318 27/07/2023 PRIYA KUMARI 0504014WL020451 PRIYA KUMARI 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5785072727 Ms. Priya Kumari INDIAN BANK(607105)
10 ROHTAS BH-04-014-008-03681801/1504
(TELKAP) 		0504014000NRG24260720230272322 27/07/2023 RAJNI VERMA 0504014WL020451 RAJNI VERMA 00176 IDIB000B618 3192 3192 Processed 21/09/2023 5785072715 NANDANIKUMARI D/O ASHOK KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
11 ROHTAS BH-04-014-005-03681471/1014
(RASULPUR) 		0504014000NRG24260720230272276 27/07/2023 Kameswar sha 0504014WL020451 Kameswar sha 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072700 KAMESHWAR SAH MADYA BIHAR GRAMIN BANK(607136)
12 ROHTAS BH-04-014-005-03681471/1333
(RASULPUR) 		0504014000NRG24260720230272277 27/07/2023 surywanti devi 0504014WL020451 surywanti devi 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072695 MRS SURYWNTI DEVI STATE BANK OF INDIA(508548)
13 ROHTAS BH-04-014-005-03681471/1914
(RASULPUR) 		0504014000NRG24260720230272278 27/07/2023 Md. Munna Ansari 0504014WL020451 Md. Munna Ansari 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072687 MR MD MUNNA ANSARI STATE BANK OF INDIA(508548)
14 ROHTAS BH-04-014-005-03681471/2121
(RASULPUR) 		0504014000NRG24260720230272279 27/07/2023 Saheb kumar 0504014WL020451 Saheb kumar 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072703 GAUTAM KUMAR ICICI BANK LTD(508534)
15 ROHTAS BH-04-014-005-03681471/2224
(RASULPUR) 		0504014000NRG24260720230272280 27/07/2023 Surendra singh 0504014WL020451 Surendra singh 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072690 Mr. Surendra Yadav INDIAN BANK(607105)
16 ROHTAS BH-04-014-005-03681471/2237
(RASULPUR) 		0504014000NRG24260720230272281 27/07/2023 Lalita devi 0504014WL020451 Lalita devi 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072689 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 ROHTAS BH-04-014-005-03681471/2292
(RASULPUR) 		0504014000NRG24260720230272282 27/07/2023 Urpramila devi 0504014WL020451 Urpramila devi 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072729 SANJAY SINGH STATE BANK OF INDIA(508548)
18 ROHTAS BH-04-014-005-03681471/2317
(RASULPUR) 		0504014000NRG24260720230272283 27/07/2023 Munna sah 0504014WL020451 Munna sah 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072728 MR MUNNA SAH STATE BANK OF INDIA(508548)
19 ROHTAS BH-04-014-005-03681471/2841
(RASULPUR) 		0504014000NRG24260720230272285 27/07/2023 RAM BAHADUR SINGH 0504014WL020451 RAM BAHADUR SINGH 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072693 MR RAM BAHADUR SINGH STATE BANK OF INDIA(508548)
20 ROHTAS BH-04-014-005-03681471/2980
(RASULPUR) 		0504014000NRG24260720230272287 27/07/2023 MAHENDRA SINGH 0504014WL020451 MAHENDRA SINGH 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072691 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
21 ROHTAS BH-04-014-005-03681471/2982
(RASULPUR) 		0504014000NRG24260720230272289 27/07/2023 ALIRAJA HUSAIN 0504014WL020451 ALIRAJA HUSAIN 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072726 MR ALI RAZA HUSSAIN STATE BANK OF INDIA(508548)
22 ROHTAS BH-04-014-005-03681471/2985
(RASULPUR) 		0504014000NRG24260720230272292 27/07/2023 SARITA DEVI 0504014WL020451 SARITA DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072697 MR SARITA DEVI STATE BANK OF INDIA(508548)
23 ROHTAS BH-04-014-005-03681471/2986
(RASULPUR) 		0504014000NRG24260720230272293 27/07/2023 URMILA DEVI 0504014WL020451 URMILA DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072702 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 ROHTAS BH-04-014-005-03681471/2987
(RASULPUR) 		0504014000NRG24260720230272294 27/07/2023 RAJEEV RANJAN 0504014WL020451 RAJEEV RANJAN 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072692 MRS RAJIV RANJAN STATE BANK OF INDIA(508548)
25 ROHTAS BH-04-014-005-03681471/2988
(RASULPUR) 		0504014000NRG24260720230272295 27/07/2023 SONI DEVI 0504014WL020451 SONI DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072701 MRS SONI DEVI STATE BANK OF INDIA(508548)
26 ROHTAS BH-04-014-005-03681471/2990
(RASULPUR) 		0504014000NRG24260720230272297 27/07/2023 PRADIP KUMAR SINGH 0504014WL020451 PRADIP KUMAR SINGH 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072704 PRADIP KUMAR SINGH SO BRIJ MOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
27 ROHTAS BH-04-014-005-03681471/2991
(RASULPUR) 		0504014000NRG24260720230272298 27/07/2023 RAKESH KUMAR 0504014WL020451 RAKESH KUMAR 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072730 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
28 ROHTAS BH-04-014-005-03681471/2994
(RASULPUR) 		0504014000NRG24260720230272300 27/07/2023 SUNITA DEVI 0504014WL020451 SUNITA DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072694 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 ROHTAS BH-04-014-005-03681471/2999
(RASULPUR) 		0504014000NRG24260720230272302 27/07/2023 PRABHA DEVI 0504014WL020451 PRABHA DEVI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072688 MRS PRABH DEVI STATE BANK OF INDIA(508548)
30 ROHTAS BH-04-014-005-03681471/3001
(RASULPUR) 		0504014000NRG24260720230272304 27/07/2023 NAND KISHOR KUMAR SINGH 0504014WL020451 NAND KISHOR KUMAR SINGH 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072725 NANDKISHORE KUMAR SINGH STATE BANK OF INDIA(508548)
31 ROHTAS BH-04-014-005-03681471/840
(RASULPUR) 		0504014000NRG24260720230272307 27/07/2023 Saroj ram 0504014WL020451 Saroj ram 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072696 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
32 ROHTAS BH-04-014-008-03681801/1495
(TELKAP) 		0504014000NRG24260720230272314 27/07/2023 SITA KUMARI 0504014WL020451 SITA KUMARI 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072698 MISS SITA KUMARI STATE BANK OF INDIA(508548)
33 ROHTAS BH-04-014-008-03681801/1501
(TELKAP) 		0504014000NRG24260720230272319 27/07/2023 GOLU KUMAR 0504014WL020451 GOLU KUMAR 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072699 MR GOLU KUMAR STATE BANK OF INDIA(508548)
34 ROHTAS BH-04-014-008-03681801/830
(TELKAP) 		0504014000NRG24260720230272327 27/07/2023 Aditay kumar 0504014WL020451 Aditay kumar 00415 SBIN0002900 3192 3192 Processed 21/09/2023 5785072686 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 76608 76608
35 ROHTAS BH-04-014-005-03681471/2413
(RASULPUR) 		0504014000NRG24260720230272284 27/07/2023 RAVI KUMAR 0504014WL020451 RAVI KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072722 MR RAVI KUMAR STATE BANK OF INDIA(508548)
36 ROHTAS BH-04-014-005-03681471/2979
(RASULPUR) 		0504014000NRG24260720230272286 27/07/2023 PUJA KUMARI 0504014WL020451 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072714 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
37 ROHTAS BH-04-014-005-03681471/2993
(RASULPUR) 		0504014000NRG24260720230272299 27/07/2023 BEBI DEVI 0504014WL020451 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072723 MR SATYANDRA KUMAR STATE BANK OF INDIA(508548)
38 ROHTAS BH-04-014-005-03681500/2732
(RASULPUR) 		0504014000NRG24260720230272308 27/07/2023 Shabrin Praween 0504014WL020451 Shabrin Praween 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072713 SABRIN PRAVIN D/O- AJAD AHMAD MADYA BIHAR GRAMIN BANK(607136)
39 ROHTAS BH-04-014-005-03681500/2824
(RASULPUR) 		0504014000NRG24260720230272312 27/07/2023 RAJ KUMAR PRAJAPTI 0504014WL020451 RAJ KUMAR PRAJAPTI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072721 MR RAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
40 ROHTAS BH-04-014-008-03681801/1494
(TELKAP) 		0504014000NRG24260720230272313 27/07/2023 PUSHPA RANI 0504014WL020451 PUSHPA RANI 00696 PUNB0MBGB06 3192 3192 Rejected 21/09/2023 5785072719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ROHTAS BH-04-014-008-03681801/1499
(TELKAP) 		0504014000NRG24260720230272317 27/07/2023 PRIYA KUMARI 0504014WL020451 PRIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072718 DAYA KUMAR STATE BANK OF INDIA(508548)
42 ROHTAS BH-04-014-008-03681801/1502
(TELKAP) 		0504014000NRG24260720230272320 27/07/2023 RAJNIKANT VERMA 0504014WL020451 RAJNIKANT VERMA 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072724 RAJNIKANT VERMA MADYA BIHAR GRAMIN BANK(607136)
43 ROHTAS BH-04-014-008-03681801/1503
(TELKAP) 		0504014000NRG24260720230272321 27/07/2023 AVITA DEVI 0504014WL020451 AVITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072716 MR RAMCHELA SINGH STATE BANK OF INDIA(508548)
44 ROHTAS BH-04-014-008-03681801/1507
(TELKAP) 		0504014000NRG24260720230272325 27/07/2023 PAPPU KUMAR SINGH 0504014WL020451 PAPPU KUMAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072717 PAPPU KUMAR SINGH SO SARYOO SINGH PUNJAB NATIONAL BANK(508568)
45 ROHTAS BH-04-014-008-03681801/602
(TELKAP) 		0504014000NRG24260720230272326 27/07/2023 Upender singh 0504014WL020451 Upender singh 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5785072720 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 35112 35112
Total 143640 143640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROHTAS BH0504014_270723APB_FTO_447970 Bank of India BKID0004618 ROHTAS 19152
2 ROHTAS BH0504014_270723APB_FTO_447970 Indian Bank IDIB000B618 Banjari 12768
3 ROHTAS BH0504014_270723APB_FTO_447970 State Bank of India SBIN0002900 AMJHORE 76608
4 ROHTAS BH0504014_270723APB_FTO_447970 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKBARPUR (DBGB) 9576
5 ROHTAS BH0504014_270723APB_FTO_447970 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUMBA (DBGB) 25536

Download In Excel