Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:25 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010723APB_FTO_343175
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-18-016-011-02123810/1724
(BHIRAHA WEST) 		0518016000NRG24010720230246352 01/07/2023 MUDRIKA DEVI 0518016WL022396 MUDRIKA DEVI 00048 BKID0004974 1824 1824 Processed 30/08/2023 4960873436 MR MUDRIKA DEVI STATE BANK OF INDIA(508548)
2 ROSRA BH-18-016-011-02123810/4061
(BHIRAHA WEST) 		0518016000NRG24010720230246351 01/07/2023 PRAMILA DEVI 0518016WL022395 PRAMILA DEVI 00048 BKID0004974 1824 1824 Processed 30/08/2023 4960873435 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
3 ROSRA BH-18-016-011-02123810/3255
(BHIRAHA WEST) 		0518016000NRG24010720230246349 01/07/2023 RAJ MANI 0518016WL022393 RAJ MANI 00089 CBIN0281801 1824 1824 Processed 30/08/2023 4960873439 RAJ MANI ICICI BANK LTD(508534)
4 ROSRA BH-18-016-011-02123810/3364
(BHIRAHA WEST) 		0518016000NRG24010720230246354 01/07/2023 SHIVANI RAY 0518016WL022398 SHIVANI RAY 00089 CBIN0281801 1824 1824 Processed 30/08/2023 4960873434 Mrs. SHIVANI RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
5 ROSRA BH-18-016-011-02123810/4060
(BHIRAHA WEST) 		0518016000NRG24010720230246353 01/07/2023 RANJU DEVI 0518016WL022397 RANJU DEVI 00354 PUNB0640600 1824 1824 Processed 30/08/2023 4960873437 RANJU DEVI W/O CHANDRABHUSHAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 ROSRA BH-18-016-011-02123810/2442
(BHIRAHA WEST) 		0518016000NRG24010720230246350 01/07/2023 SAMTOLA DEVI 0518016WL022394 SAMTOLA DEVI 00468 UBIN0570044 1824 1824 Processed 30/08/2023 4960873438 SAMTOLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010723APB_FTO_343175 Bank of India BKID0004974 ROSERA 3648
2 ROSRA BH0518016_010723APB_FTO_343175 Central Bank Of India CBIN0281801 BIRHA 3648
3 ROSRA BH0518016_010723APB_FTO_343175 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1824
4 ROSRA BH0518016_010723APB_FTO_343175 Union Bank of India UBIN0570044 Roshra 1824

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