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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:09:12 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_300523APB_FTO_202592

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-18-016-012-02124110/1574 (BHIRAHA SOUTH)

0518016000NRG24300520230114080

30/05/2023

JANKI DEVI

0518016WL013519

JANKI DEVI

00415

SBIN0004580

3648

3648

Processed

03/06/2023

2083612372

MRS JANKI DEVI

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_300523APB_FTO_202592	State Bank of India	SBIN0004580	ROSERA	3648

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