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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:00:37 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010923APB_FTO_514448

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-18-016-002-02121900/391 (MOTIPUR)

0518016000NRG24010920230409823

01/09/2023

DHANMA DEVI

0518016WL035778

DHANMA DEVI

00468

UBIN0570044

3648

3648

Processed

21/09/2023

5784418018

M/s. DHANMA DEVI

CENTRAL BANK OF INDIA(607115)

2

ROSRA

BH-18-016-002-02121900/5089 (MOTIPUR)

0518016000NRG24010920230409822

01/09/2023

RITA DEVI

0518016WL035777

RITA DEVI

00468

UBIN0570044

3648

3648

Processed

21/09/2023

5784418019

Mr. ANIL KUMAR RAI & RITA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

7296

7296

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_010923APB_FTO_514448	Union Bank of India	UBIN0570044	Roshra	7296

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