Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:27:01 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_091123APB_FTO_658850
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-18-016-002-02122010/2075
(MOTIPUR) 		0518016000NRG24091120230499822 09/11/2023 ARJUN KUMAR RAVT 0518016WL053141 ARJUN KUMAR RAVT 00354 PUNB0640600 1368 1368 Processed 01/01/2024 8993091790 ARJUN KUMAR RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 ROSRA BH-18-016-002-02121900/1760
(MOTIPUR) 		0518016000NRG24091120230499817 09/11/2023 PRADIP RAUT 0518016WL053140 PRADIP RAUT 00415 SBIN0004580 1368 1368 Processed 01/01/2024 8993091787 MR PRADEEP RAUGHT STATE BANK OF INDIA(508548)
3 ROSRA BH-18-016-002-02121910/1737
(MOTIPUR) 		0518016000NRG24091120230499818 09/11/2023 MANOJ KUMAR PASWAN 0518016WL053140 MANOJ KUMAR PASWAN 00415 SBIN0004580 1368 1368 Processed 01/01/2024 8993091788 Manoj Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
4 ROSRA BH-18-016-002-02122000/1732
(MOTIPUR) 		0518016000NRG24091120230499819 09/11/2023 RANJAN KUMAR CHAUDHARY 0518016WL053140 RANJAN KUMAR CHAUDHARY 00415 SBIN0004580 1368 1368 Processed 01/01/2024 8993091789 Mr. RANJAN KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 ROSRA BH-18-016-002-02121900/2721
(MOTIPUR) 		0518016000NRG24091120230499821 09/11/2023 RAMBADAN YADAV 0518016WL053141 RAMBADAN YADAV 00468 UBIN0570044 1368 1368 Processed 01/01/2024 8993091791 MR RAMBADAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_091123APB_FTO_658850 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1368
2 ROSRA BH0518016_091123APB_FTO_658850 State Bank of India SBIN0004580 ROSERA 4104
3 ROSRA BH0518016_091123APB_FTO_658850 Union Bank of India UBIN0570044 Roshra 1368

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