Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:14 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_300623APB_FTO_336748
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-18-016-004-02122420/1318
(JAHANGIRPUR SOUTH) 		0518016000NRG24300620230236253 30/06/2023 GOPAL MAHTO 0518016WL021821 GOPAL MAHTO 00048 BKID0004974 3648 3648 Processed 13/07/2023 3373466572 GOPAL MAHTO BANK OF INDIA(508505)
SubTotal 3648 3648
2 ROSRA BH-18-016-004-02122440/1237
(JAHANGIRPUR SOUTH) 		0518016000NRG24300620230236255 30/06/2023 SURESH SAH 0518016WL021821 SURESH SAH 00089 CBIN0281800 3648 3648 Processed 13/07/2023 3373466571 SURESH SAH & GUNJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
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_300623APB_FTO_336748 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_300623APB_FTO_336748 Central Bank Of India CBIN0281800 AROUT 3648

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