Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:05:28 PM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_060423FTO_24560

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-18-016-012-02124110/2592 (BHIRAHA SOUTH)

0518016000NRG23050420230974070

06/04/2023

Kavita Devi

0518016WL147378

Kavita Devi

00089

CBIN0281801

2940

2940

Processed

04/05/2023

1202520276

Kavita Devi

()

2

ROSRA

BH-18-016-012-02124110/2593 (BHIRAHA SOUTH)

0518016000NRG23050420230974071

06/04/2023

Meera Devi

0518016WL147378

Meera Devi

00089

CBIN0281801

2940

2940

Processed

04/05/2023

1202520275

Meera Devi

()

SubTotal

5880

5880

Total

5880

5880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_060423FTO_24560	Central Bank Of India	CBIN0281801	BIRHA	5880

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