Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:46 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_050723FTO_362630
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-18-016-004-02122440/4516
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261513 05/07/2023 Renu kumari 0518016WL023506 Renu kumari 00048 BKID0005992 3648 3648 Processed 19/09/2023 5741215776 Renu kumari ()
SubTotal 3648 3648
2 ROSRA BH-18-016-004-02122440/1551
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261465 05/07/2023 Nathuni thakur 0518016WL023506 Nathuni thakur 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741215779 Nathuni thakur ()
3 ROSRA BH-18-016-004-02122440/3377
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261482 05/07/2023 Lal babu singh 0518016WL023506 Lal babu singh 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741215777 Lal babu singh ()
4 ROSRA BH-18-016-004-02122440/4506
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261502 05/07/2023 chandni devi 0518016WL023506 chandni devi 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741215778 chandni devi ()
SubTotal 10944 10944
5 ROSRA BH-18-016-004-02122440/3409
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261500 05/07/2023 MAHENDRA MAHTO 0518016WL023506 MAHENDRA MAHTO 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741215781 MAHENDRA MAHTO ()
6 ROSRA BH-18-016-004-02122440/4521
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261519 05/07/2023 kiran devi 0518016WL023506 kiran devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741215780 kiran devi ()
SubTotal 7296 7296
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_050723FTO_362630 Bank of India BKID0005992 HARPUR AILOTH, SAMASTIPUR 3648
2 ROSRA BH0518016_050723FTO_362630 Central Bank Of India CBIN0281800 AROUT 10944
3 ROSRA BH0518016_050723FTO_362630 Union Bank of India UBIN0570044 Roshra 7296

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