Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:42 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_190423FTO_44237
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) 		0518016000NRG24190420230006533 19/04/2023 ASHA DEVI 0518016WL001173 ASHA DEVI 00089 CBIN0281801 3648 3648 Processed 11/05/2023 1436405299 ASHA DEVI ()
2 ROSRA BH-18-016-012-02124110/1214
(BHIRAHA SOUTH) 		0518016000NRG24190420230006534 19/04/2023 RINA DEVI 0518016WL001173 RINA DEVI 00089 CBIN0281801 3648 3648 Processed 11/05/2023 1436405298 RINA DEVI ()
SubTotal 7296 7296
3 ROSRA BH-18-016-012-02124110/1501-B
(BHIRAHA SOUTH) 		0518016000NRG24190420230006535 19/04/2023 JALINA KHATUN 0518016WL001173 JALINA KHATUN 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436405300 JALINA KHATUN ()
SubTotal 1596 1596
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_190423FTO_44237 Central Bank Of India CBIN0281801 BIRHA 7296
2 ROSRA BH0518016_190423FTO_44237 India Post Payments Bank IPOS0000001 Samastipur 1596

Download In Excel