Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:56:48 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_261223APB_FTO_760968
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-18-016-015-02125100/1822
(CHAKTHAT WEST) 		0518016000NRG24261220230609399 26/12/2023 AMITA DEVI 0518016WL065671 AMITA DEVI 00048 BKID0004974 3648 3648 Processed 09/03/2024 1553257484 AMITA DEVI UCO BANK(607066)
SubTotal 3648 3648
2 ROSRA BH-18-016-015-02124700/2309
(CHAKTHAT WEST) 		0518016000NRG24261220230609398 26/12/2023 ASHA DEVI 0518016WL065671 ASHA DEVI 00089 CBIN0280054 3648 3648 Processed 09/03/2024 1553257483 ASHA DEVI BANK OF INDIA(508505)
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_261223APB_FTO_760968 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_261223APB_FTO_760968 Central Bank Of India CBIN0280054 ROSERA 3648

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