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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:55:37 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_270523APB_FTO_192076

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-18-016-012-02124110/130 (BHIRAHA SOUTH)

0518016000NRG24270520230108023

27/05/2023

JAGNARAYAN YADAV

0518016WL013122

JAGNARAYAN YADAV

00089

CBIN0281801

1824

1824

Processed

31/05/2023

1976311822

Mr. JAGNARAYAN YADAV

CENTRAL BANK OF INDIA(607115)

2

ROSRA

BH-18-016-012-02124110/263 (BHIRAHA SOUTH)

0518016000NRG24270520230108025

27/05/2023

SRIJALA DEVI

0518016WL013123

SRIJALA DEVI

00089

CBIN0281801

1824

1824

Processed

31/05/2023

1976311824

Mrs. SIRJALA DEVI

CENTRAL BANK OF INDIA(607115)

3

ROSRA

BH-18-016-012-02124110/864 (BHIRAHA SOUTH)

0518016000NRG24270520230108024

27/05/2023

RINA DEVI

0518016WL013122

RINA DEVI

00089

CBIN0281801

1824

1824

Processed

31/05/2023

1976311823

MRS RINA DEVI

STATE BANK OF INDIA(508548)

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_270523APB_FTO_192076	Central Bank Of India	CBIN0281801	BIRHA	5472

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