Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:11 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_141023APB_FTO_607296
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-18-016-015-02125200/717
(CHAKTHAT WEST) 		0518016000NRG24141020230456913 14/10/2023 mithun ram 0518016WL046520 mithun ram 00048 BKID0004974 3648 3648 Processed 02/11/2023 6937190255 MITHUN RAM BANK OF INDIA(508505)
2 ROSRA BH-18-016-015-02125200/9132
(CHAKTHAT WEST) 		0518016000NRG24141020230456914 14/10/2023 CHABBU DAS 0518016WL046520 CHABBU DAS 00048 BKID0004974 3648 3648 Processed 02/11/2023 6937190254 CHHAVBU DAS BANK OF INDIA(508505)
SubTotal 7296 7296
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_141023APB_FTO_607296 Bank of India BKID0004974 ROSERA 7296

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