Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:18 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_081223FTO_717998
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-18-016-013-02124530/3045
(MNAGAR URF ROSARA PURB) 		0518016000NRG24071220230566052 08/12/2023 Ruby Kumari 0518016WL061664 Ruby Kumari 00078 CNRB0004572 1824 1824 Processed 01/02/2024 9908847319 Ruby Kumari ()
SubTotal 1824 1824
2 ROSRA BH-18-016-013-02124530/3046
(MNAGAR URF ROSARA PURB) 		0518016000NRG24071220230566053 08/12/2023 Milan Devi 0518016WL061665 Milan Devi 00415 SBIN0005904 1824 1824 Processed 01/02/2024 9908847320 MRS MILAN DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_081223FTO_717998 Canara Bank CNRB0004572 ROSERA 1824
2 ROSRA BH0518016_081223FTO_717998 State Bank of India SBIN0005904 MANGALGARH 1824

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