Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:23:37 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010823APB_FTO_457768

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-18-016-008-02124000/842 (HARIPUR)

0518016000NRG24010820230351767

01/08/2023

PUNAM DEVI

0518016WL030260

PUNAM DEVI

00089

CBIN0281801

3648

3648

Processed

19/09/2023

5743068701

Ms. PUNAM DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_010823APB_FTO_457768	Central Bank Of India	CBIN0281801	BIRHA	3648

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