Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_140723FTO_416357
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-18-016-005-02123300/2339
(RAHUA) 		0518016000NRG24120720230296309 14/07/2023 RINA DEVI 0518016WL025926 RINA DEVI 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5744827050 RINA DEVI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-005-02122500/2306
(RAHUA) 		0518016000NRG24120720230296256 14/07/2023 CHANDANI DEVI 0518016WL025926 CHANDANI DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5744827051 MRS CHANDANI DEVI ()
SubTotal 3648 3648
3 ROSRA BH-18-016-005-02122210/1856
(RAHUA) 		0518016000NRG24120720230296241 14/07/2023 RAJESH KUMAR SAHANI 0518016WL025926 RAJESH KUMAR SAHANI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5744827049 RAJESH KUMAR SAHANI ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_140723FTO_416357 Central Bank Of India CBIN0280054 ROSERA 3648
2 ROSRA BH0518016_140723FTO_416357 State Bank of India SBIN0004580 ROSERA 3648
3 ROSRA BH0518016_140723FTO_416357 Union Bank of India UBIN0570044 Roshra 3648

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