Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:38:56 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_021123FTO_643465
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-18-016-013-02124570/1907
(MNAGAR URF ROSARA PURB) 		0518016000NRG24021120230482721 02/11/2023 MANISH KUMAR 0518016WL051388 MANISH KUMAR 00089 CBIN0280054 3648 3648 Processed 10/11/2023 7344850229 MANISH KUMAR ()
2 ROSRA BH-18-016-013-02124570/1937
(MNAGAR URF ROSARA PURB) 		0518016000NRG24021120230482729 02/11/2023 Ved prakash choupal 0518016WL051388 Ved prakash choupal 00089 CBIN0280054 3648 3648 Processed 10/11/2023 7344850228 Ved prakash choupal ()
SubTotal 7296 7296
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_021123FTO_643465 Central Bank Of India CBIN0280054 ROSERA 7296

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