Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:45 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_270923FTO_569592
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-18-016-009-02125700/1813
(BHIRAHA PURAB) 		0518016000NRG24230920230434135 27/09/2023 manju devi 0518016WL041803 manju devi 00089 CBIN0281801 1596 1596 Processed 03/10/2023 6029230924 manju devi ()
2 ROSRA BH-18-016-009-02125700/1817
(BHIRAHA PURAB) 		0518016000NRG24230920230434137 27/09/2023 VIJAY YADAV 0518016WL041803 VIJAY YADAV 00089 CBIN0281801 1596 1596 Processed 03/10/2023 6029230921 VIJAY YADAV ()
3 ROSRA BH-18-016-009-02125710/1056
(BHIRAHA PURAB) 		0518016000NRG24230920230433859 27/09/2023 HARERAM PASWAN 0518016WL041727 HARERAM PASWAN 00089 CBIN0281801 2964 2964 Processed 03/10/2023 6029230923 HARERAM PASWAN ()
4 ROSRA BH-18-016-009-02125710/1064
(BHIRAHA PURAB) 		0518016000NRG24230920230433860 27/09/2023 SHIV SHANKAR PASWAN 0518016WL041727 SHIV SHANKAR PASWAN 00089 CBIN0281801 2964 2964 Processed 03/10/2023 6029230920 SHIV SHANKAR PASWAN ()
5 ROSRA BH-18-016-009-02125800/515
(BHIRAHA PURAB) 		0518016000NRG24230920230433894 27/09/2023 UMA DEVI 0518016WL041727 UMA DEVI 00089 CBIN0281801 2964 2964 Processed 03/10/2023 6029230919 UMA DEVI ()
6 ROSRA BH-18-016-009-02125800/522
(BHIRAHA PURAB) 		0518016000NRG24230920230433895 27/09/2023 KARI MUKHIYA 0518016WL041727 KARI MUKHIYA 00089 CBIN0281801 2964 2964 Processed 03/10/2023 6029230922 KARI MUKHIYA ()
SubTotal 15048 15048
7 ROSRA BH-18-016-009-02125710/701
(BHIRAHA PURAB) 		0518016000NRG24230920230433890 27/09/2023 raj kumar 0518016WL041727 raj kumar 00462 UCBA0002182 2964 2964 Processed 03/10/2023 6029230925 SYAMALAL DEVI ()
SubTotal 2964 2964
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_270923FTO_569592 Central Bank Of India CBIN0281801 BIRHA 15048
2 ROSRA BH0518016_270923FTO_569592 UCO Bank UCBA0002182 ROSERA 2964

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