Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:35 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_220923FTO_558920
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-18-016-011-02123810/1170
(BHIRAHA WEST) 		0518016000NRG24220920230432087 22/09/2023 SULEMAN MIYAN 0518016WL0041453 SULEMAN MIYAN 00415 SBIN0004580 3648 3648 Processed 28/09/2023 5929735378 MRS MEHRUL NISHA ()
SubTotal 3648 3648
2 ROSRA BH-18-016-007-02123500/2295
(SONUPUR NORTH) 		0518016000NRG24220920230432086 22/09/2023 MANJU DEVI 0518016WL0041453 MANJU DEVI 00462 UCBA0002182 3192 3192 Processed 28/09/2023 5929735379 MANJU DEVI ()
SubTotal 3192 3192
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_220923FTO_558920 State Bank of India SBIN0004580 ROSERA 3648
2 ROSRA BH0518016_220923FTO_558920 UCO Bank UCBA0002182 ROSERA 3192

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