Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:42 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_210423FTO_51679
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-18-016-014-02124571/2429
(MNAGAR URF RWEST) 		0518016000NRG24210420230012015 21/04/2023 KALAWATI DEVI 0518016WL001733 KALAWATI DEVI 00354 PUNB0640600 1824 1824 Processed 11/05/2023 1436397053 KALAWATI DEVI ()
SubTotal 1824 1824
2 ROSRA BH-18-016-014-02124630/2425
(MNAGAR URF RWEST) 		0518016000NRG24210420230012044 21/04/2023 RAM RATAN MAHTO 0518016WL001742 RAM RATAN MAHTO 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1436397052 RAM RATAN MAHTO ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_210423FTO_51679 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1824
2 ROSRA BH0518016_210423FTO_51679 India Post Payments Bank IPOS0000001 Samastipur 3648

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