Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:54 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_210623FTO_294214
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-18-016-011-02123810/2387
(BHIRAHA WEST) 		0518016000NRG24200620230194432 21/06/2023 URMILA DEVI 0518016WL019655 URMILA DEVI 00089 CBIN0281801 3648 3648 Processed 27/06/2023 2809215010 URMILA DEVI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-011-02123810/3565
(BHIRAHA WEST) 		0518016000NRG24200620230194521 21/06/2023 LALITA DEVI 0518016WL019655 LALITA DEVI 638 INDB0001462 3648 3648 Processed 27/06/2023 2809215011 LALITA DEVI ()
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_210623FTO_294214 Central Bank Of India CBIN0281801 BIRHA 3648
2 ROSRA BH0518016_210623FTO_294214 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3648

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