Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:10 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_050723APB_FTO_362616
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-18-016-004-02122440/3390
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261497 05/07/2023 kiran kumari 0518016WL023506 kiran kumari 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5741616949 KIRAN KUMARI BANK OF BARODA(606985)
2 ROSRA BH-18-016-004-02122440/4507
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261504 05/07/2023 Gita devi 0518016WL023506 Gita devi 00045 BARB0ROSERA 3648 3648 Processed 19/09/2023 5741616948 GITA DEVI BANK OF BARODA(606985)
SubTotal 7296 7296
3 ROSRA BH-18-016-004-02122440/2090
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261469 05/07/2023 SONU KUMAR PODDAR 0518016WL023506 SONU KUMAR PODDAR 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616937 SONU KUMAR PODDAR BANK OF INDIA(508505)
4 ROSRA BH-18-016-004-02122440/3315
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261476 05/07/2023 MITHALESH THAKUR 0518016WL023506 MITHALESH THAKUR 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616945 MITHLESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
5 ROSRA BH-18-016-004-02122440/3352
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261479 05/07/2023 SITA DEVI 0518016WL023506 SITA DEVI 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616944 GAURI SAH BANK OF INDIA(508505)
6 ROSRA BH-18-016-004-02122440/4510
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261507 05/07/2023 Lalit mahto 0518016WL023506 Lalit mahto 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616938 LALIT MAHATO BANK OF INDIA(508505)
7 ROSRA BH-18-016-004-02122440/4511
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261508 05/07/2023 Mantun singh 0518016WL023506 Mantun singh 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616936 MANTUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ROSRA BH-18-016-004-02122440/4517
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261514 05/07/2023 Sanjeev mali 0518016WL023506 Sanjeev mali 00048 BKID0004974 3648 3648 Processed 19/09/2023 5741616946 SANJIV MALI INDUSIND BANK(607189)
SubTotal 21888 21888
9 ROSRA BH-18-016-004-02122440/4523
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261521 05/07/2023 vivek kumar mahto 0518016WL023506 vivek kumar mahto 00078 CNRB0004572 3648 3648 Processed 19/09/2023 5741616935 VIVEK KUMAR MAHTO CANARA BANK(508532)
SubTotal 3648 3648
10 ROSRA BH-18-016-004-02122440/1601
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261467 05/07/2023 punam devi 0518016WL023506 punam devi 00089 CBIN0280054 3648 3648 Processed 19/09/2023 5741616891 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
11 ROSRA BH-18-016-004-02122420/1711
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261455 05/07/2023 DHARMENDAR MAHTO 0518016WL023506 DHARMENDAR MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616940 DHARMENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ROSRA BH-18-016-004-02122440/1039
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261456 05/07/2023 ARTI DEVI 0518016WL023506 ARTI DEVI 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616893 Mrs. ARATI DEVI CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-004-02122440/1238
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261457 05/07/2023 BIJAY MAHTO 0518016WL023506 BIJAY MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616941 LALO DEVI W/O-VIJAY MAHTO MADYA BIHAR GRAMIN BANK(607136)
14 ROSRA BH-18-016-004-02122440/1239
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261458 05/07/2023 KRISHN MOHAN MAHTO 0518016WL023506 KRISHN MOHAN MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616895 KRISHNA MOHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
15 ROSRA BH-18-016-004-02122440/1246
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261459 05/07/2023 RAJ KISHOR MAHTO 0518016WL023506 RAJ KISHOR MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616894 Mr. RAJ KISHOR MAHTO CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-004-02122440/1250
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261460 05/07/2023 LAKSHMI MAHTO 0518016WL023506 LAKSHMI MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616889 Mr. LAKSHMI MAHTO CENTRAL BANK OF INDIA(607115)
17 ROSRA BH-18-016-004-02122440/1264
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261461 05/07/2023 DILIP MAHTO 0518016WL023506 DILIP MAHTO 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616942 Mr. DILIP MAHTO CENTRAL BANK OF INDIA(607115)
18 ROSRA BH-18-016-004-02122440/1469
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261463 05/07/2023 upendar yadav 0518016WL023506 upendar yadav 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616943 Mr. UPENDRA YADAV CENTRAL BANK OF INDIA(607115)
19 ROSRA BH-18-016-004-02122440/1551
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261464 05/07/2023 SUNITA DEVI 0518016WL023506 SUNITA DEVI 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616892 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
20 ROSRA BH-18-016-004-02122440/3345
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261478 05/07/2023 MANJU DEVI 0518016WL023506 MANJU DEVI 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616899 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
21 ROSRA BH-18-016-004-02122440/4506
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261503 05/07/2023 umesh kumar mahto 0518016WL023506 umesh kumar mahto 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616901 UMESH KUMAR MAHTO S/O JOGI MAHTO MADYA BIHAR GRAMIN BANK(607136)
22 ROSRA BH-18-016-004-02122440/4508
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261505 05/07/2023 punam kumari 0518016WL023506 punam kumari 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616902 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
23 ROSRA BH-18-016-004-02122440/4509
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261506 05/07/2023 kavita devi 0518016WL023506 kavita devi 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616951 MS KAVITA X STATE BANK OF INDIA(508548)
24 ROSRA BH-18-016-004-02122440/4528
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261526 05/07/2023 Sinkal sah 0518016WL023506 Sinkal sah 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616950 Mr. Sinkal Sah CENTRAL BANK OF INDIA(607115)
25 ROSRA BH-18-016-004-02122440/4532
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261530 05/07/2023 jagdish poddar 0518016WL023506 jagdish poddar 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616888 Mr. JAGDISH PODDAR CENTRAL BANK OF INDIA(607115)
26 ROSRA BH-18-016-004-02126300/3640
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261538 05/07/2023 naresh poddar 0518016WL023506 naresh poddar 00089 CBIN0281800 3648 3648 Processed 19/09/2023 5741616890 NARESH PODAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
27 ROSRA BH-18-016-004-02122440/4526
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261524 05/07/2023 Sima devi 0518016WL023506 Sima devi 00176 IDIB000R654 3648 3648 Processed 19/09/2023 5741616947 Mrs. SIMA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
28 ROSRA BH-18-016-004-02122440/4531
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261529 05/07/2023 rina devi 0518016WL023506 rina devi 00176 IDIB000S222 3648 3648 Processed 19/09/2023 5741616952 Mrs. RINA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
29 ROSRA BH-18-016-004-02122440/4513
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261510 05/07/2023 Deepak kumar 0518016WL023506 Deepak kumar 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5741616953 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
30 ROSRA BH-18-016-004-02122440/4522
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261520 05/07/2023 sonu kumar paswan 0518016WL023506 sonu kumar paswan 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5741616955 SONU KUMAR PASWAN S/O RAJ KUMAR PASWAN UCO BANK(607066)
31 ROSRA BH-18-016-004-02122440/4527
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261525 05/07/2023 Manoj pandit 0518016WL023506 Manoj pandit 00354 PUNB0640600 3648 3648 Rejected 19/09/2023 5741616954 A/c Blocked or Frozen
SubTotal 10944 10944
32 ROSRA BH-18-016-004-02122440/4533
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261531 05/07/2023 Nandu kumar poddar 0518016WL023506 Nandu kumar poddar 00415 SBIN0003006 3648 3648 Processed 19/09/2023 5741616897 MR NANDU KUMAR PODDAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
33 ROSRA BH-18-016-004-02122440/3341
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261477 05/07/2023 VIBHA DEVI 0518016WL023506 VIBHA DEVI 00415 SBIN0004580 3648 3648 Processed 19/09/2023 5741616898 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
34 ROSRA BH-18-016-004-02122440/4518
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261515 05/07/2023 Govind kumar poddar 0518016WL023506 Govind kumar poddar 00415 SBIN0005435 3648 3648 Processed 19/09/2023 5741616896 Miss. SAMIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
35 ROSRA BH-18-016-004-02122440/4520
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261517 05/07/2023 SAnjan devi 0518016WL023506 SAnjan devi 00415 SBIN0008127 3648 3648 Processed 19/09/2023 5741616900 MRS SANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
36 ROSRA BH-18-016-004-02122440/1264
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261462 05/07/2023 SAKUNTI DEVI 0518016WL023506 SAKUNTI DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616921 SHANKUTI DEVI MADYA BIHAR GRAMIN BANK(607136)
37 ROSRA BH-18-016-004-02122440/3376
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261481 05/07/2023 FULAN DEVI 0518016WL023506 FULAN DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616918 FULAN DEVI UNION BANK OF INDIA(508500)
38 ROSRA BH-18-016-004-02122440/3379
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261483 05/07/2023 RANJANA DEVI 0518016WL023506 RANJANA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616932 Mrs. Ranjana Devi CENTRAL BANK OF INDIA(607115)
39 ROSRA BH-18-016-004-02122440/3380
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261484 05/07/2023 ARTI DEVI 0518016WL023506 ARTI DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616929 MRS AARTI DEVI STATE BANK OF INDIA(508548)
40 ROSRA BH-18-016-004-02122440/3381
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261485 05/07/2023 GANESH MAHTO 0518016WL023506 GANESH MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616927 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
41 ROSRA BH-18-016-004-02122440/3382
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261487 05/07/2023 SINTU KUMAR 0518016WL023506 SINTU KUMAR 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616934 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 ROSRA BH-18-016-004-02122440/3383
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261488 05/07/2023 SANJEEV KUMAR SINGH 0518016WL023506 SANJEEV KUMAR SINGH 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616933 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
43 ROSRA BH-18-016-004-02122440/3384
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261489 05/07/2023 MANISH KUMAR 0518016WL023506 MANISH KUMAR 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616919 MANISH KUMAR UNION BANK OF INDIA(508500)
44 ROSRA BH-18-016-004-02122440/3385
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261490 05/07/2023 SHYAM KUMAR MAHTO 0518016WL023506 SHYAM KUMAR MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616915 Mr. SHYAM KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
45 ROSRA BH-18-016-004-02122440/3386
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261491 05/07/2023 CHHOTU SAH 0518016WL023506 CHHOTU SAH 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616924 CHHOTU SAH MADYA BIHAR GRAMIN BANK(607136)
46 ROSRA BH-18-016-004-02122440/3388
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261492 05/07/2023 BHOLA SAH 0518016WL023506 BHOLA SAH 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616925 Mr. BHOLA SAH CENTRAL BANK OF INDIA(607115)
47 ROSRA BH-18-016-004-02122440/3389
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261494 05/07/2023 DINESH MAHTO 0518016WL023506 DINESH MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616916 Mr. DINESH MAHTO CENTRAL BANK OF INDIA(607115)
48 ROSRA BH-18-016-004-02122440/3389
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261495 05/07/2023 MANJU DEVI 0518016WL023506 MANJU DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616917 MANJU DEVI W/O-DINESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
49 ROSRA BH-18-016-004-02122440/3390
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261496 05/07/2023 JITENDRA SAH 0518016WL023506 JITENDRA SAH 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616930 JITENDRA SAH S/O BHOLA SAH MADYA BIHAR GRAMIN BANK(607136)
50 ROSRA BH-18-016-004-02122440/3406
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261498 05/07/2023 REKHA DEVI 0518016WL023506 REKHA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616920 REKHA DEVI BANK OF BARODA(606985)
51 ROSRA BH-18-016-004-02122440/3408
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261499 05/07/2023 PINKI DEVI 0518016WL023506 PINKI DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616931 PINKI DEVI W/O MANOJ SAH MADYA BIHAR GRAMIN BANK(607136)
52 ROSRA BH-18-016-004-02122440/3409
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261501 05/07/2023 SITA DEVI 0518016WL023506 SITA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616923 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 ROSRA BH-18-016-004-02122440/562
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261533 05/07/2023 RAJESH MAHTO 0518016WL023506 RAJESH MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616926 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 ROSRA BH-18-016-004-02122440/564
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261535 05/07/2023 ANITA DEVI 0518016WL023506 ANITA DEVI 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616922 ANITA DEVI UNION BANK OF INDIA(508500)
55 ROSRA BH-18-016-004-02122440/564
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261534 05/07/2023 RAJ KUMAR MAHTO 0518016WL023506 RAJ KUMAR MAHTO 00468 UBIN0541478 3648 3648 Processed 19/09/2023 5741616928 RAJKUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 72960 72960
56 ROSRA BH-18-016-004-02122440/2064
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261468 05/07/2023 BALIRAM YADAV 0518016WL023506 BALIRAM YADAV 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616964 BALIRAM YADAV PUNJAB NATIONAL BANK(508568)
57 ROSRA BH-18-016-004-02122440/2562
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261470 05/07/2023 SHYAMA DEVI 0518016WL023506 SHYAMA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616961 Mrs. SHYAM DEVI CENTRAL BANK OF INDIA(607115)
58 ROSRA BH-18-016-004-02122440/2562
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261471 05/07/2023 YUGESHWAR YADAV 0518016WL023506 YUGESHWAR YADAV 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616960 UGESHWAR YADAV UNION BANK OF INDIA(508500)
59 ROSRA BH-18-016-004-02122440/2588
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261472 05/07/2023 USHA DEVI 0518016WL023506 USHA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616962 USHA DEVI UNION BANK OF INDIA(508500)
60 ROSRA BH-18-016-004-02122440/2592
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261473 05/07/2023 SHOBHA DEVI 0518016WL023506 SHOBHA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616963 SHOBHA DEVI W/O-GOGINDRA YADAV PUNJAB NATIONAL BANK(508568)
61 ROSRA BH-18-016-004-02122440/3388
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261493 05/07/2023 kamali devi 0518016WL023506 kamali devi 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616959 KAMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 ROSRA BH-18-016-004-02122440/4520
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261518 05/07/2023 jivan kumar sah 0518016WL023506 jivan kumar sah 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616958 JIVAN KUMAR SAH UNION BANK OF INDIA(508500)
63 ROSRA BH-18-016-004-02122440/567
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261536 05/07/2023 NILAM DEVI 0518016WL023506 NILAM DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616957 NILAM DEVI W/O NAGO RAM UNION BANK OF INDIA(508500)
64 ROSRA BH-18-016-004-02122440/587
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261537 05/07/2023 PRAMILA DEVI 0518016WL023506 PRAMILA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5741616956 PRAMILA DEVI W/O AMRES RAM UNION BANK OF INDIA(508500)
SubTotal 32832 32832
65 ROSRA BH-18-016-004-02122440/4512
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261509 05/07/2023 Rajiv kumar singh 0518016WL023506 Rajiv kumar singh 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741616886 RAJIV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
66 ROSRA BH-18-016-004-02122171/5064
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261454 05/07/2023 mukesh kumar 0518016WL023506 mukesh kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616905 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 ROSRA BH-18-016-004-02122440/1580
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261466 05/07/2023 PINKI KUMARI 0518016WL023506 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616907 PINKI DEVI W/O-RAJIV MALI MADYA BIHAR GRAMIN BANK(607136)
68 ROSRA BH-18-016-004-02122440/283
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261474 05/07/2023 nilam devi 0518016WL023506 nilam devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616939 NILAM DEVI W/O-MAKSUDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
69 ROSRA BH-18-016-004-02122440/3315
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261475 05/07/2023 MAMTA DEVI 0518016WL023506 MAMTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616911 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 ROSRA BH-18-016-004-02122440/3362
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261480 05/07/2023 MAYA DEVI 0518016WL023506 MAYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616914 MRS MAYA DEVI STATE BANK OF INDIA(508548)
71 ROSRA BH-18-016-004-02122440/3381
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261486 05/07/2023 NILAM DEVI 0518016WL023506 NILAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616910 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
72 ROSRA BH-18-016-004-02122440/4514
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261511 05/07/2023 Bebi devi 0518016WL023506 Bebi devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616903 BEBI DEVI W/O- SITARAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
73 ROSRA BH-18-016-004-02122440/4515
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261512 05/07/2023 Anita devi 0518016WL023506 Anita devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616909 ANITA DEVI W/O-RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
74 ROSRA BH-18-016-004-02122440/4519
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261516 05/07/2023 Shobha devi 0518016WL023506 Shobha devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616904 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
75 ROSRA BH-18-016-004-02122440/4524
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261522 05/07/2023 chandan kumar 0518016WL023506 chandan kumar 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616912 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 ROSRA BH-18-016-004-02122440/4529
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261527 05/07/2023 Garwi devi 0518016WL023506 Garwi devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616906 GARVI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 ROSRA BH-18-016-004-02122440/4530
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261528 05/07/2023 Shobha devi 0518016WL023506 Shobha devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616908 SHOBHA DEVI W/O-RAJKUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
78 ROSRA BH-18-016-004-02122440/4534
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261532 05/07/2023 radha devi 0518016WL023506 radha devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741616913 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
79 ROSRA BH-18-016-004-02122440/4525
(JAHANGIRPUR SOUTH) 		0518016000NRG24050720230261523 05/07/2023 sunny kumar 0518016WL023506 sunny kumar 638 INDB0000447 3648 3648 Processed 19/09/2023 5741616887 SUNNY KUMAR INDUSIND BANK(607189)
SubTotal 3648 3648
Total 288192 288192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_050723APB_FTO_362616 Bank of Baroda BARB0ROSERA ROSERA 7296
2 ROSRA BH0518016_050723APB_FTO_362616 Bank of India BKID0004974 ROSERA 21888
3 ROSRA BH0518016_050723APB_FTO_362616 Canara Bank CNRB0004572 ROSERA 3648
4 ROSRA BH0518016_050723APB_FTO_362616 Central Bank Of India CBIN0280054 ROSERA 3648
5 ROSRA BH0518016_050723APB_FTO_362616 Central Bank Of India CBIN0281800 AROUT 58368
6 ROSRA BH0518016_050723APB_FTO_362616 Indian Bank IDIB000R654 Rosera 3648
7 ROSRA BH0518016_050723APB_FTO_362616 Indian Bank IDIB000S222 ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR 3648
8 ROSRA BH0518016_050723APB_FTO_362616 Punjab National Bank PUNB0640600 ROUSSERA GHAT 10944
9 ROSRA BH0518016_050723APB_FTO_362616 State Bank of India SBIN0003006 SIMRI BAKHTIARPUR 3648
10 ROSRA BH0518016_050723APB_FTO_362616 State Bank of India SBIN0004580 ROSERA 3648
11 ROSRA BH0518016_050723APB_FTO_362616 State Bank of India SBIN0005435 KISHANPUR 3648
12 ROSRA BH0518016_050723APB_FTO_362616 State Bank of India SBIN0008127 HANTI 3648
13 ROSRA BH0518016_050723APB_FTO_362616 Union Bank of India UBIN0541478 SINGHIAGHAT 72960
14 ROSRA BH0518016_050723APB_FTO_362616 Union Bank of India UBIN0570044 Roshra 32832
15 ROSRA BH0518016_050723APB_FTO_362616 India Post Payments Bank IPOS0000001 Samastipur 3648
16 ROSRA BH0518016_050723APB_FTO_362616 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 3648
17 ROSRA BH0518016_050723APB_FTO_362616 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bari Durgasthan(Rosera) 43776
18 ROSRA BH0518016_050723APB_FTO_362616 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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