Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:25 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423FTO_3793
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-18-016-012-02124110/1213
(BHIRAHA SOUTH) 		0518016000NRG23010420230964483 01/04/2023 ASHA DEVI 0518016WL146247 ASHA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1205905689 ASHA DEVI ()
SubTotal 3360 3360
2 ROSRA BH-18-016-012-02124110/1501-B
(BHIRAHA SOUTH) 		0518016000NRG23010420230964291 01/04/2023 JALINA KHATUN 0518016WL146237 JALINA KHATUN 00691 IPOS0000001 3360 3360 Processed 04/05/2023 1205905690 JALINA KHATUN ()
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010423FTO_3793 Central Bank Of India CBIN0281801 BIRHA 3360
2 ROSRA BH0518016_010423FTO_3793 India Post Payments Bank IPOS0000001 Samastipur 3360

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