Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:30 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_060423FTO_24203
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-18-016-010-02125600/2170
(BHARWARI) 		0518016000NRG23030420230970828 06/04/2023 SUDHIRA DEVI 0518016WL146996 SUDHIRA DEVI 00089 CBIN0281801 2940 2940 Processed 04/05/2023 1202519741 SUDHIRA DEVI ()
2 ROSRA BH-18-016-010-02125620/421
(BHARWARI) 		0518016000NRG23030420230970829 06/04/2023 SHANKAR PASWAN 0518016WL146996 SHANKAR PASWAN 00089 CBIN0281801 2940 2940 Processed 04/05/2023 1202519742 SHANKAR PASWAN ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_060423FTO_24203 Central Bank Of India CBIN0281801 BIRHA 5880

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