Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:23 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_111223FTO_723487
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-18-016-012-02124110/490
(BHIRAHA SOUTH) 		0518016000NRG24101220230570290 11/12/2023 Ram Das 0518016WL062191 Ram Das 00048 BKID0004974 3648 3648 Processed 01/02/2024 9906596242 Ram Das ()
2 ROSRA BH-18-016-012-02124400/844
(BHIRAHA SOUTH) 		0518016000NRG24101220230570291 11/12/2023 Vina Devi 0518016WL062191 Vina Devi 00048 BKID0004974 3648 3648 Processed 01/02/2024 9906596243 Vina Devi ()
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_111223FTO_723487 Bank of India BKID0004974 ROSERA 7296

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