Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:06 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090523FTO_124200
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-18-016-012-02124110/1213
(BHIRAHA SOUTH) 		0518016000NRG24090520230053750 09/05/2023 ASHA DEVI 0518016WL006891 ASHA DEVI 00089 CBIN0281801 3648 3648 Processed 17/05/2023 1636703370 ASHA DEVI ()
2 ROSRA BH-18-016-012-02124110/1214
(BHIRAHA SOUTH) 		0518016000NRG24090520230053751 09/05/2023 RINA DEVI 0518016WL006892 RINA DEVI 00089 CBIN0281801 3648 3648 Processed 17/05/2023 1636703371 RINA DEVI ()
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_090523FTO_124200 Central Bank Of India CBIN0281801 BIRHA 7296

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