Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_281223APB_FTO_766725
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-18-016-013-02124530/1524
(MNAGAR URF ROSARA PURB) 		0518016000NRG24281220230613809 28/12/2023 KOSHALENDRA YADAV 0518016WL066147 KOSHALENDRA YADAV 00048 BKID0004974 3648 3648 Processed 20/03/2024 1998501659 KOSHALENDRA YADAV BANK OF INDIA(508505)
SubTotal 3648 3648
2 ROSRA BH-18-016-013-02124530/438
(MNAGAR URF ROSARA PURB) 		0518016000NRG24281220230613810 28/12/2023 Sangita Bharati 0518016WL066147 Sangita Bharati 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1998501658 MRS SANGITA BHARTI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_281223APB_FTO_766725 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_281223APB_FTO_766725 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 2736

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