Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:08 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_190423FTO_44363
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-18-016-013-02124550/1614
(MNAGAR URF ROSARA PURB) 		0518016000NRG24190420230005233 19/04/2023 saroj kumar yadav 0518016WL000967 saroj kumar yadav 00089 CBIN0280054 3648 3648 Processed 11/05/2023 1436400040 saroj kumar yadav ()
2 ROSRA BH-18-016-013-02124550/379
(MNAGAR URF ROSARA PURB) 		0518016000NRG24190420230005224 19/04/2023 RAJA RAM PASWAN 0518016WL000959 RAJA RAM PASWAN 00089 CBIN0280054 456 456 Processed 11/05/2023 1436400039 RAJA RAM PASWAN ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_190423FTO_44363 Central Bank Of India CBIN0280054 ROSERA 4104

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