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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:17:28 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_070723APB_FTO_374649

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-18-016-016-02125500/2122 (CHAKTHAT EAST)

0518016000NRG24070720230277074

07/07/2023

MD AZHAR UDDIN

0518016WL024745

MD AZHAR UDDIN

00048

BKID0004974

3648

3648

Processed

30/08/2023

4962867248

Mr. MD AZHARUDDIN

INDIAN BANK(607105)

SubTotal

3648

3648

2

ROSRA

BH-18-016-016-02125500/2305-A (CHAKTHAT EAST)

0518016000NRG24070720230277075

07/07/2023

HASINA KHATUN

0518016WL024745

HASINA KHATUN

00089

CBIN0280054

3648

3648

Processed

30/08/2023

4962867247

Mrs. Hasina Khatun

CENTRAL BANK OF INDIA(607115)

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_070723APB_FTO_374649	Bank of India	BKID0004974	ROSERA	3648
2	ROSRA	BH0518016_070723APB_FTO_374649	Central Bank Of India	CBIN0280054	ROSERA	3648

Download In Excel