Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:43:07 PM

Back

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_130923FTO_541441

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-18-016-012-02124110/221 (BHIRAHA SOUTH)

0518016000NRG24110920230420817

13/09/2023

SUMITRA DEVI

0518016WL0038630

SUMITRA DEVI

00415

SBIN0004580

456

456

Processed

21/09/2023

5800888258

MRS SUMITRA DEVI

()

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_130923FTO_541441	State Bank of India	SBIN0004580	ROSERA	456

Download In Excel