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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:40:01 AM

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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_300523FTO_202563

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-18-016-007-02122100/1716 (SONUPUR NORTH)

0518016000NRG24300520230115270

30/05/2023

HAREKRISHN DAS

0518016WL013611

HAREKRISHN DAS

00468

UBIN0570044

3648

3648

Processed

03/06/2023

2081028737

HAREKRISHN DAS

()

2

ROSRA

BH-18-016-007-02122100/1749 (SONUPUR NORTH)

0518016000NRG24300520230115276

30/05/2023

MANGLE DEVI

0518016WL013611

MANGLE DEVI

00468

UBIN0570044

3648

3648

Processed

03/06/2023

2081028736

MANGLE 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_300523FTO_202563	Union Bank of India	UBIN0570044	Roshra	7296

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