Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:45 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_040124FTO_781527
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-18-016-009-02125710/1514
(BHIRAHA PURAB) 		0518016000NRG24040120240625858 04/01/2024 CHITREKHA DEVI 0518016WL0068184 CHITREKHA DEVI 00089 CBIN0281801 3648 3648 Processed 12/03/2024 1669597417 CHITREKHA DEVI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-009-02121850/2609
(BHIRAHA PURAB) 		0518016000NRG24040120240625857 04/01/2024 PULPUL PASWAN 0518016WL0068184 PULPUL PASWAN 00415 SBIN0005904 3648 3648 Processed 12/03/2024 1669597416 SHRI PULPUL PASWAN ()
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_040124FTO_781527 Central Bank Of India CBIN0281801 BIRHA 3648
2 ROSRA BH0518016_040124FTO_781527 State Bank of India SBIN0005904 MANGALGARH 3648

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