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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:34:42 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423APB_FTO_3789

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-18-016-009-02121850/2581 (BHIRAHA PURAB)

0518016000NRG23010420230964267

01/04/2023

JITENDRA PASWAN

0518016WL146236

JITENDRA PASWAN

00089

CBIN0281801

1680

1680

Processed

04/05/2023

1202875462

Mr. JITENDRA PASWAN

CENTRAL BANK OF INDIA(607115)

2

ROSRA

BH-18-016-009-02121850/2585 (BHIRAHA PURAB)

0518016000NRG23010420230964268

01/04/2023

SANTOSH KUMAR PASWAN

0518016WL146236

SANTOSH KUMAR PASWAN

00089

CBIN0281801

1680

1680

Processed

04/05/2023

1202875461

Santosh Kumar Paswan

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3360

3360

Total

3360

3360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_010423APB_FTO_3789	Central Bank Of India	CBIN0281801	BIRHA	3360

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