Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_210324APB_FTO_929505
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-18-016-008-02123800/2756
(HARIPUR) 		0518016000NRG24190320240783800 21/03/2024 Akli Devi 0518016WL087104 Akli Devi 00089 CBIN0281801 912 912 Processed 16/04/2024 3044155013 Mrs. AKALI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
2 ROSRA BH-18-016-008-02123800/556
(HARIPUR) 		0518016000NRG24190320240783801 21/03/2024 RAMCHAL PASWAN 0518016WL087104 RAMCHAL PASWAN 00468 UBIN0570044 912 912 Processed 16/04/2024 3044155014 RAMCHAL PASWAN UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_210324APB_FTO_929505 Central Bank Of India CBIN0281801 BIRHA 912
2 ROSRA BH0518016_210324APB_FTO_929505 Union Bank of India UBIN0570044 Roshra 912

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