Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:45 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010623APB_FTO_210519
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-18-016-004-02122440/2088
(JAHANGIRPUR SOUTH) 		0518016000NRG24310520230118358 01/06/2023 AVDHESH KUMAR SINGH 0518016WL013838 AVDHESH KUMAR SINGH 00048 BKID0004974 3648 3648 Processed 08/06/2023 2310185989 AVDHESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
2 ROSRA BH-18-016-004-02122171/5049
(JAHANGIRPUR SOUTH) 		0518016000NRG24310520230118322 01/06/2023 DHANESHWAR YADAV 0518016WL013835 DHANESHWAR YADAV 00468 UBIN0570044 3648 3648 Processed 08/06/2023 2310185990 DHANESHWAR YADAV UNION BANK OF INDIA(508500)
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_010623APB_FTO_210519 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_010623APB_FTO_210519 Union Bank of India UBIN0570044 Roshra 3648

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