Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:11 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090523APB_FTO_123130
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-18-016-005-02122240/1238
(RAHUA) 		0518016000NRG24090520230053628 09/05/2023 KALIYA DEVI 0518016WL006861 KALIYA DEVI 00415 SBIN0004580 1596 1596 Processed 17/05/2023 1637076049 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
2 ROSRA BH-18-016-005-02122500/1415
(RAHUA) 		0518016000NRG24090520230053629 09/05/2023 USHA DEVI 0518016WL006861 USHA DEVI 00415 SBIN0004580 3648 3648 Processed 17/05/2023 1637076048 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 ROSRA BH-18-016-005-02123300/2284
(RAHUA) 		0518016000NRG24090520230053631 09/05/2023 SHYAM SAHNI 0518016WL006861 SHYAM SAHNI 00415 SBIN0004580 684 684 Processed 17/05/2023 1637076047 MR SHYAM SAHNI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
4 ROSRA BH-18-016-005-02122500/1415
(RAHUA) 		0518016000NRG24090520230053630 09/05/2023 LAKSHMI SAHNI 0518016WL006861 LAKSHMI SAHNI 00703 AIRP0000001 3648 3648 Processed 17/05/2023 1637076050 Lakshmi Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 9576 9576

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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_123130 State Bank of India SBIN0004580 ROSERA 5928
2 ROSRA BH0518016_090523APB_FTO_123130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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