Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:59 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090623APB_FTO_247104
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 ROSRA BH-18-016-002-02121900/1833
(MOTIPUR) 		0518016000NRG24080620230148576 09/06/2023 PUNAM DEVI 0518016WL016650 PUNAM DEVI 00354 PUNB0640600 3648 3648 Processed 14/06/2023 2541402140 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 ROSRA BH-18-016-002-02121900/1627
(MOTIPUR) 		0518016000NRG24080620230148575 09/06/2023 SAMTA DEVI 0518016WL016650 SAMTA DEVI 00415 SBIN0004580 3648 3648 Processed 14/06/2023 2541402139 MRS SAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 7296 7296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_090623APB_FTO_247104 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
2 ROSRA BH0518016_090623APB_FTO_247104 State Bank of India SBIN0004580 ROSERA 3648

Download In Excel