Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:54 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090523APB_FTO_123174
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-18-016-004-02122440/2088
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053664 09/05/2023 AVDHESH KUMAR SINGH 0518016WL006873 AVDHESH KUMAR SINGH 00048 BKID0004974 3648 3648 Processed 17/05/2023 1637381219 AVDHESH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 3648 3648
2 ROSRA BH-18-016-004-02122420/1711
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053661 09/05/2023 DHARMENDAR MAHTO 0518016WL006873 DHARMENDAR MAHTO 00089 CBIN0281800 3648 3648 Processed 17/05/2023 1637381216 DHARMENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 ROSRA BH-18-016-004-02122440/1243
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053667 09/05/2023 PANKAJ KUMAR 0518016WL006874 PANKAJ KUMAR 00354 PUNB0640600 3648 3648 Processed 17/05/2023 1637381220 PANKAJ KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 ROSRA BH-18-016-004-02122430/1761
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053662 09/05/2023 DiPA DEVI 0518016WL006873 DiPA DEVI 00696 PUNB0MBGB06 1140 1140 Processed 17/05/2023 1637381217 MR LALBAHADUR DAS STATE BANK OF INDIA(508548)
5 ROSRA BH-18-016-004-02122440/1240
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053663 09/05/2023 PRAMILA DEVI 0518016WL006873 PRAMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1637381218 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_090523APB_FTO_123174 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_090523APB_FTO_123174 Central Bank Of India CBIN0281800 AROUT 3648
3 ROSRA BH0518016_090523APB_FTO_123174 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
4 ROSRA BH0518016_090523APB_FTO_123174 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bari Durgasthan(Rosera) 4788

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