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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:24:21 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_030523APB_FTO_101125

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-18-016-011-02123810/3364 (BHIRAHA WEST)

0518016000NRG24030520230033626

03/05/2023

SHIVANI RAY

0518016WL004090

SHIVANI RAY

00089

CBIN0281801

1824

1824

Processed

12/05/2023

1479233674

Mrs. SHIVANI RAY

CENTRAL BANK OF INDIA(607115)

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_030523APB_FTO_101125	Central Bank Of India	CBIN0281801	BIRHA	1824

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