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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:06:34 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010823FTO_457787

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-18-016-002-02121900/5254 (MOTIPUR)

0518016000NRG24010820230352287

01/08/2023

CHANDA KUMARI

0518016WL030298

CHANDA KUMARI

00415

SBIN0004580

3192

3192

Processed

19/09/2023

5741198066

MRS CHANDA KUMARI

()

2

ROSRA

BH-18-016-002-02121900/5261 (MOTIPUR)

0518016000NRG24010820230352294

01/08/2023

SAMTA KUMARI

0518016WL030298

SAMTA KUMARI

00415

SBIN0004580

2964

2964

Processed

19/09/2023

5741198065

MISS SAMTA KUMARI

()

3

ROSRA

BH-18-016-002-02121900/5262 (MOTIPUR)

0518016000NRG24010820230352295

01/08/2023

RUPAM DEVI

0518016WL030298

RUPAM DEVI

00415

SBIN0004580

2964

2964

Processed

19/09/2023

5741198064

MRS RUPAM DEVI

()

SubTotal

9120

9120

Total

9120

9120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_010823FTO_457787	State Bank of India	SBIN0004580	ROSERA	9120

Download In Excel