Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090523FTO_123171
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-18-016-011-02123810/1240
(BHIRAHA WEST) 		0518016000NRG24090520230053655 09/05/2023 RASHIDA KHATUN 0518016WL006872 RASHIDA KHATUN 00089 CBIN0281801 3648 3648 Processed 17/05/2023 1631641745 RASHIDA KHATUN ()
2 ROSRA BH-18-016-011-02123810/2416
(BHIRAHA WEST) 		0518016000NRG24090520230053658 09/05/2023 fantush rajak 0518016WL006872 fantush rajak 00089 CBIN0281801 3648 3648 Processed 17/05/2023 1631641746 fantush rajak ()
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_090523FTO_123171 Central Bank Of India CBIN0281801 BIRHA 7296

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