Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:15 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_020923FTO_516488
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-18-016-001-02121840/2580
(THAHAR BASADHIA) 		0518016000NRG24300820230409338 02/09/2023 MALA DEVI 0518016WL035685 MALA DEVI 00089 CBIN0281800 1824 1824 Processed 19/09/2023 5744850109 MALA DEVI ()
2 ROSRA BH-18-016-001-02121840/520
(THAHAR BASADHIA) 		0518016000NRG24300820230409348 02/09/2023 mina devi 0518016WL035690 mina devi 00089 CBIN0281800 1824 1824 Processed 19/09/2023 5744850103 mina devi ()
SubTotal 3648 3648
3 ROSRA BH-18-016-001-02121840/1542
(THAHAR BASADHIA) 		0518016000NRG24300820230409359 02/09/2023 PINKI DEVI 0518016WL035696 PINKI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744850108 PINKI DEVI ()
4 ROSRA BH-18-016-001-02121840/1544
(THAHAR BASADHIA) 		0518016000NRG24300820230409360 02/09/2023 KAMNI DEVI 0518016WL035696 KAMNI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744850107 KAMNI DEVI ()
5 ROSRA BH-18-016-001-02121840/2591
(THAHAR BASADHIA) 		0518016000NRG24300820230409323 02/09/2023 SUKAN RAM 0518016WL035678 SUKAN RAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744850106 SUKAN RAM ()
6 ROSRA BH-18-016-001-02121840/2605
(THAHAR BASADHIA) 		0518016000NRG24300820230409325 02/09/2023 RAJ KUMARI 0518016WL035679 RAJ KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744850104 RAJ KUMARI ()
7 ROSRA BH-18-016-001-02121840/2606
(THAHAR BASADHIA) 		0518016000NRG24300820230409326 02/09/2023 SHYAM KUMAR CHAUDHARY 0518016WL035679 SHYAM KUMAR CHAUDHARY 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744850105 SHYAM KUMAR CHAUDHARY ()
SubTotal 9120 9120
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_020923FTO_516488 Central Bank Of India CBIN0281800 AROUT 3648
2 ROSRA BH0518016_020923FTO_516488 India Post Payments Bank IPOS0000001 Samastipur 9120

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