Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:27 PM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : NAUHATTA
Fto No. : BH0504011_080823FTO_474195
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-04-011-011-03624071/2897
(ULIBANAH) 		0504011000NRG24070820230280969 08/08/2023 raushan kumar tiwari 0504011WL022926 raushan kumar tiwari 00048 BKID0004608 912 912 Processed 19/09/2023 5732052849 raushan kumar tiwari ()
2 NAUHATTA BH-04-011-011-03624071/2897
(ULIBANAH) 		0504011000NRG24070820230280983 08/08/2023 raushan kumar tiwari 0504011WL022934 raushan kumar tiwari 00048 BKID0004608 912 912 Processed 19/09/2023 5732052848 raushan kumar tiwari ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUHATTA BH0504011_080823FTO_474195 Bank of India BKID0004608 DARANAGAR 1824

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