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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:30:10 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_190623FTO_286451

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-18-016-008-02123800/2497 (HARIPUR)

0518016000NRG24190620230187605

19/06/2023

bibha devi

0518016WL019269

bibha devi

00089

CBIN0281801

3648

3648

Processed

27/06/2023

2812797123

bibha devi

()

2

ROSRA

BH-18-016-008-02123800/2754 (HARIPUR)

0518016000NRG24190620230187627

19/06/2023

Sony Kumari

0518016WL019269

Sony Kumari

00089

CBIN0281801

3648

3648

Processed

27/06/2023

2812797124

Sony Kumari

()

3

ROSRA

BH-18-016-008-02123800/2756 (HARIPUR)

0518016000NRG24190620230187628

19/06/2023

Akli Devi

0518016WL019269

Akli Devi

00089

CBIN0281801

3648

3648

Processed

27/06/2023

2812797122

Akli Devi

()

SubTotal

10944

10944

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_190623FTO_286451	Central Bank Of India	CBIN0281801	BIRHA	10944

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