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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:05:13 PM

Back

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423FTO_2688

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-18-016-011-02123810/4265 (BHIRAHA WEST)

0518016000NRG23280320230938928

01/04/2023

RAJ KUMAR

0518016WL0144243

RAJ KUMAR

00089

CBIN0281801

3150

3150

Processed

04/05/2023

1205904282

RAJ KUMAR

()

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_010423FTO_2688	Central Bank Of India	CBIN0281801	BIRHA	3150

Download In Excel