Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:07 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_251023FTO_626937
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-18-016-012-02124110/490
(BHIRAHA SOUTH) 		0518016000NRG24241020230467284 25/10/2023 Ram Das 0518016WL048906 Ram Das 00048 BKID0004974 3420 3420 Processed 06/11/2023 7069082547 Ram Das ()
2 ROSRA BH-18-016-012-02124400/844
(BHIRAHA SOUTH) 		0518016000NRG24241020230467285 25/10/2023 Vina Devi 0518016WL048906 Vina Devi 00048 BKID0004974 3420 3420 Processed 06/11/2023 7069082548 Vina Devi ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_251023FTO_626937 Bank of India BKID0004974 ROSERA 6840

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