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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:10:58 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423APB_FTO_3384

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-18-016-007-02123400/1332 (SONUPUR NORTH)

0518016000NRG23010420230963484

01/04/2023

GEETA DEVI

0518016WL146175

GEETA DEVI

00468

UBIN0570044

1680

1680

Processed

04/05/2023

1203416980

GEETA DEVI W/O KAMLESH YADAV

UNION BANK OF INDIA(508500)

2

ROSRA

BH-18-016-007-02123400/1335 (SONUPUR NORTH)

0518016000NRG23010420230963485

01/04/2023

SUMITRA DEVI

0518016WL146175

SUMITRA DEVI

00468

UBIN0570044

1680

1680

Processed

04/05/2023

1203416979

SUMITRA DEVI W/O JITU YADAV

UNION BANK OF INDIA(508500)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROSRA	BH0518016_010423APB_FTO_3384	Union Bank of India	UBIN0570044	Roshra	3360

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