Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:00:40 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_141123FTO_666192
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-18-016-015-02124900/2129-A
(CHAKTHAT WEST) 		0518016000NRG24141120230509619 14/11/2023 BABITA DEVI 0518016WL055452 BABITA DEVI 00089 CBIN0280054 3648 3648 Processed 01/01/2024 8992960160 BABITA DEVI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-015-02125200/2593-A
(CHAKTHAT WEST) 		0518016000NRG24141120230509648 14/11/2023 ANJILA DEVI 0518016WL055455 ANJILA DEVI 00176 IDIB000R654 3648 3648 Processed 01/01/2024 8992960161 ANJILA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_141123FTO_666192 Central Bank Of India CBIN0280054 ROSERA 3648
2 ROSRA BH0518016_141123FTO_666192 Indian Bank IDIB000R654 Rosera 3648

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