Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:43 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423APB_FTO_3055
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-18-016-004-02122440/1235
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935760 01/04/2023 SURESH MAHTO 0518016WL143746 SURESH MAHTO 00048 BKID0004974 1680 1680 Processed 04/05/2023 1202865528 Mr. SURESH MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
2 ROSRA BH-18-016-004-02122420/1296
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935625 01/04/2023 MAHESHWAR RAM 0518016WL143737 MAHESHWAR RAM 00415 SBIN0004580 1260 1260 Processed 04/05/2023 1202865523 MAHESWAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
3 ROSRA BH-18-016-004-02122171/3446
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935757 01/04/2023 AJAY KUMAR 0518016WL143744 AJAY KUMAR 00468 UBIN0570044 1260 1260 Processed 04/05/2023 1202865530 AJAY KUMAR UNION BANK OF INDIA(508500)
4 ROSRA BH-18-016-004-02122171/4121
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935718 01/04/2023 Amresh kumar 0518016WL143742 Amresh kumar 00468 UBIN0570044 1260 1260 Processed 04/05/2023 1202865531 AMRESH KUMAR UNION BANK OF INDIA(508500)
5 ROSRA BH-18-016-004-02122420/1631
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935626 01/04/2023 PINKI DEVI 0518016WL143737 PINKI DEVI 00468 UBIN0570044 1260 1260 Processed 04/05/2023 1202865529 PINKI DEVI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
6 ROSRA BH-18-016-004-02122171/4122
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935719 01/04/2023 Shanti kumari 0518016WL143742 Shanti kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202865527 SHANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
7 ROSRA BH-18-016-004-02122420/1319
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935715 01/04/2023 RAM KUMARI DEVI 0518016WL143740 RAM KUMARI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202865524 RAMKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
8 ROSRA BH-18-016-004-02122420/3463
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935717 01/04/2023 SHIV KUMARI DEVI 0518016WL143741 SHIV KUMARI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202865525 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
9 ROSRA BH-18-016-004-02122420/3464
(JAHANGIRPUR SOUTH) 		0518016000NRG23270320230935758 01/04/2023 RAJKUMAR MAHTO 0518016WL143744 RAJKUMAR MAHTO 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1202865526 RAJ KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010423APB_FTO_3055 Bank of India BKID0004974 ROSERA 1680
2 ROSRA BH0518016_010423APB_FTO_3055 State Bank of India SBIN0004580 ROSERA 1260
3 ROSRA BH0518016_010423APB_FTO_3055 Union Bank of India UBIN0570044 Roshra 3780
4 ROSRA BH0518016_010423APB_FTO_3055 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bari Durgasthan(Rosera) 3780
5 ROSRA BH0518016_010423APB_FTO_3055 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 1260

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