Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:37 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_070723APB_FTO_375584
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-18-016-009-02121850/2528
(BHIRAHA PURAB) 		0518016000NRG24070720230275419 07/07/2023 BABLU PASWAN 0518016WL024678 BABLU PASWAN 00048 BKID0004974 1140 1140 Processed 30/08/2023 4962869195 BABALU PASWAN BANK OF INDIA(508505)
2 ROSRA BH-18-016-009-02121850/2531
(BHIRAHA PURAB) 		0518016000NRG24070720230275420 07/07/2023 AJIT KUMAR 0518016WL024678 AJIT KUMAR 00048 BKID0004974 1140 1140 Processed 30/08/2023 4962869196 Ajit Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_070723APB_FTO_375584 Bank of India BKID0004974 ROSERA 2280

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