Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_310723APB_FTO_454272
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-18-016-012-02124110/2587
(BHIRAHA SOUTH) 		0518016000NRG24310720230348651 31/07/2023 PRIYANSHU KUMAR 0518016WL030090 PRIYANSHU KUMAR 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5741474547 Mr. PRIYANSHU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 ROSRA BH-18-016-012-02124110/2110
(BHIRAHA SOUTH) 		0518016000NRG24310720230348650 31/07/2023 NIRMALA DEVI 0518016WL030090 NIRMALA DEVI 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741474538 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
3 ROSRA BH-18-016-012-02124110/1030
(BHIRAHA SOUTH) 		0518016000NRG24310720230348637 31/07/2023 RANJAN DEVI 0518016WL030090 RANJAN DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474534 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ROSRA BH-18-016-012-02124110/1169
(BHIRAHA SOUTH) 		0518016000NRG24310720230348640 31/07/2023 CHANDRA KALA DEVI 0518016WL030090 CHANDRA KALA DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474533 ChandrakalaDevi FINCARE SMALL FINANCE BANK LTD(608304)
5 ROSRA BH-18-016-012-02124110/1169
(BHIRAHA SOUTH) 		0518016000NRG24310720230348639 31/07/2023 KAILASH PASWAN 0518016WL030090 KAILASH PASWAN 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474536 KAILASH PASWAN CANARA BANK(508532)
6 ROSRA BH-18-016-012-02124110/1707
(BHIRAHA SOUTH) 		0518016000NRG24310720230348643 31/07/2023 SADHANA DEVI 0518016WL030090 SADHANA DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474535 Ms. Sadhana Kumari CENTRAL BANK OF INDIA(607115)
7 ROSRA BH-18-016-012-02124110/1711
(BHIRAHA SOUTH) 		0518016000NRG24310720230348644 31/07/2023 RINA DEVI 0518016WL030090 RINA DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474529 Ms. Rina Devi CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-012-02124110/1714
(BHIRAHA SOUTH) 		0518016000NRG24310720230348645 31/07/2023 SAROJ DEVI 0518016WL030090 SAROJ DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474541 Ms. Saroj Devi CENTRAL BANK OF INDIA(607115)
9 ROSRA BH-18-016-012-02124110/1805
(BHIRAHA SOUTH) 		0518016000NRG24310720230348648 31/07/2023 SATYNARAYAN YADAV 0518016WL030090 SATYNARAYAN YADAV 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474530 Mr. SATYANARAYAN YADAV CENTRAL BANK OF INDIA(607115)
10 ROSRA BH-18-016-012-02124110/268
(BHIRAHA SOUTH) 		0518016000NRG24310720230348652 31/07/2023 PINKI DEVI 0518016WL030090 PINKI DEVI 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474532 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
11 ROSRA BH-18-016-012-02124110/76
(BHIRAHA SOUTH) 		0518016000NRG24310720230348655 31/07/2023 RAKESH KUMAR 0518016WL030090 RAKESH KUMAR 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474528 Mr. Rakesh Kumar CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-012-02124110/76
(BHIRAHA SOUTH) 		0518016000NRG24310720230348654 31/07/2023 ramasry yadav 0518016WL030090 ramasry yadav 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5741474531 Mr. RAMASHRAY YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 36480 36480
13 ROSRA BH-18-016-012-02124110/689
(BHIRAHA SOUTH) 		0518016000NRG24310720230348653 31/07/2023 SANGITA KUMARI 0518016WL030090 SANGITA KUMARI 00176 IDIB000R654 3648 3648 Processed 19/09/2023 5741474539 Mrs. SANGITA KUMARI INDIAN BANK(607105)
SubTotal 3648 3648
14 ROSRA BH-18-016-012-02124110/1706
(BHIRAHA SOUTH) 		0518016000NRG24310720230348642 31/07/2023 SUDHIR KUMAR YADAV 0518016WL030090 SUDHIR KUMAR YADAV 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5741474537 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
15 ROSRA BH-18-016-012-02124110/966
(BHIRAHA SOUTH) 		0518016000NRG24310720230348656 31/07/2023 SUNITA DEVI 0518016WL030090 SUNITA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5741474545 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
16 ROSRA BH-18-016-012-02124110/1411
(BHIRAHA SOUTH) 		0518016000NRG24310720230348641 31/07/2023 RUBI DEVI 0518016WL030090 RUBI DEVI 00415 SBIN0005904 3648 3648 Processed 19/09/2023 5741474542 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 ROSRA BH-18-016-012-02124110/1717
(BHIRAHA SOUTH) 		0518016000NRG24310720230348647 31/07/2023 SITA DEVI 0518016WL030090 SITA DEVI 00415 SBIN0005912 3648 3648 Processed 19/09/2023 5741474544 SitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3648 3648
18 ROSRA BH-18-016-012-02124110/1130
(BHIRAHA SOUTH) 		0518016000NRG24310720230348638 31/07/2023 RUPAM KUMARI 0518016WL030090 RUPAM KUMARI 00415 SBIN0016985 3648 3648 Processed 19/09/2023 5741474543 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
19 ROSRA BH-18-016-012-02124110/2096
(BHIRAHA SOUTH) 		0518016000NRG24310720230348649 31/07/2023 FULIYA DEVI 0518016WL030090 FULIYA DEVI 00462 UCBA0002182 3648 3648 Processed 19/09/2023 5741474546 PHULIYA DEVI UCO BANK(607066)
SubTotal 3648 3648
20 ROSRA BH-18-016-012-02124110/1715
(BHIRAHA SOUTH) 		0518016000NRG24310720230348646 31/07/2023 RUNA DEVI 0518016WL030090 RUNA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741474540 Mr. CHANDU YADAV INDIAN BANK(607105)
SubTotal 3648 3648
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_310723APB_FTO_454272 Bank of Baroda BARB0ROSERA ROSERA 3648
2 ROSRA BH0518016_310723APB_FTO_454272 Bank of India BKID0004974 ROSERA 3648
3 ROSRA BH0518016_310723APB_FTO_454272 Central Bank Of India CBIN0281801 BIRHA 36480
4 ROSRA BH0518016_310723APB_FTO_454272 Indian Bank IDIB000R654 Rosera 3648
5 ROSRA BH0518016_310723APB_FTO_454272 State Bank of India SBIN0004580 ROSERA 7296
6 ROSRA BH0518016_310723APB_FTO_454272 State Bank of India SBIN0005904 MANGALGARH 3648
7 ROSRA BH0518016_310723APB_FTO_454272 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3648
8 ROSRA BH0518016_310723APB_FTO_454272 State Bank of India SBIN0016985 SBI Rosera Bazar 3648
9 ROSRA BH0518016_310723APB_FTO_454272 UCO Bank UCBA0002182 ROSERA 3648
10 ROSRA BH0518016_310723APB_FTO_454272 Union Bank of India UBIN0570044 Roshra 3648

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