Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:04 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423APB_FTO_3427
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-18-016-009-02121850/2012
(BHIRAHA PURAB) 		0518016000NRG23010420230963539 01/04/2023 ANKIT KUMAR 0518016WL146183 ANKIT KUMAR 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712507 Mr. ANKIT KUMAR CENTRAL BANK OF INDIA(607115)
2 ROSRA BH-18-016-009-02121850/2106
(BHIRAHA PURAB) 		0518016000NRG23010420230963538 01/04/2023 CHANDAN KUMAR YADAV 0518016WL146182 CHANDAN KUMAR YADAV 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712523 Mr. CHANDAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
3 ROSRA BH-18-016-009-02121850/2216
(BHIRAHA PURAB) 		0518016000NRG23010420230963564 01/04/2023 KASHIKANT KUMAR 0518016WL146195 KASHIKANT KUMAR 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712520 Mr. KASHI KANT KUMAR CENTRAL BANK OF INDIA(607115)
4 ROSRA BH-18-016-009-02121850/2546
(BHIRAHA PURAB) 		0518016000NRG23010420230963541 01/04/2023 SANTOSH PASWAN 0518016WL146184 SANTOSH PASWAN 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712524 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ROSRA BH-18-016-009-02121850/2577
(BHIRAHA PURAB) 		0518016000NRG23010420230963534 01/04/2023 HARILAL PASWAN 0518016WL146180 HARILAL PASWAN 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712516 Mr. HEERALAL KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-009-02121850/2584
(BHIRAHA PURAB) 		0518016000NRG23010420230963535 01/04/2023 VIJAY PASWAN 0518016WL146180 VIJAY PASWAN 00089 CBIN0281801 1680 1680 Processed 05/05/2023 1205712515 Vijay Paswan FINO PAYMENTS BANK LTD(608001)
7 ROSRA BH-18-016-009-02121850/2586
(BHIRAHA PURAB) 		0518016000NRG23010420230963565 01/04/2023 RAJAN KUMARI 0518016WL146195 RAJAN KUMARI 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712522 Ms. RAJAN KUMARI CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-009-02121850/2609
(BHIRAHA PURAB) 		0518016000NRG23010420230963705 01/04/2023 PULPUL PASWAN 0518016WL146202 PULPUL PASWAN 00089 CBIN0281801 2730 2730 Rejected 04/05/2023 1205712514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ROSRA BH-18-016-009-02121850/3069
(BHIRAHA PURAB) 		0518016000NRG23010420230963540 01/04/2023 PAPPU KUMAR 0518016WL146183 PAPPU KUMAR 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712525 Pappu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
10 ROSRA BH-18-016-009-02125700/2171
(BHIRAHA PURAB) 		0518016000NRG23010420230963550 01/04/2023 SHIV SHANKAR PRASAD SAHU 0518016WL146186 SHIV SHANKAR PRASAD SAHU 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712505 SHIVSHANKARPRASADSAH The Samastipur District Central Co-operative Bank Ltd.(508689)
11 ROSRA BH-18-016-009-02125700/498
(BHIRAHA PURAB) 		0518016000NRG23010420230963706 01/04/2023 USHA DEVI 0518016WL146202 USHA DEVI 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712519 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-009-02125700/500
(BHIRAHA PURAB) 		0518016000NRG23010420230963707 01/04/2023 AKILDEV PASWAN 0518016WL146202 AKILDEV PASWAN 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712513 Mr. AKILDEV PASWAN CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-009-02125710/1103
(BHIRAHA PURAB) 		0518016000NRG23010420230963552 01/04/2023 FULEN PASWAN 0518016WL146188 FULEN PASWAN 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712510 FULEN CHATTHU PASWAN BANK OF INDIA(508505)
14 ROSRA BH-18-016-009-02125710/1515
(BHIRAHA PURAB) 		0518016000NRG23010420230963708 01/04/2023 MAMTA DEVI 0518016WL146202 MAMTA DEVI 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712521 Miss. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-009-02125710/1609
(BHIRAHA PURAB) 		0518016000NRG23010420230963709 01/04/2023 MAHAVIR PASWAN 0518016WL146202 MAHAVIR PASWAN 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712512 Mrs. MAHAVIR PASWAN CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-009-02125710/1843
(BHIRAHA PURAB) 		0518016000NRG23010420230963555 01/04/2023 ABHINASH BHARTI 0518016WL146189 ABHINASH BHARTI 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712518 Mr. ABHINASH BHARTI CENTRAL BANK OF INDIA(607115)
17 ROSRA BH-18-016-009-02125710/1973
(BHIRAHA PURAB) 		0518016000NRG23010420230963710 01/04/2023 NAVIN KUMAR PASWAN 0518016WL146202 NAVIN KUMAR PASWAN 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712509 Naveen Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
18 ROSRA BH-18-016-009-02125710/2861
(BHIRAHA PURAB) 		0518016000NRG23010420230963711 01/04/2023 RAM CHANDRA YADAV 0518016WL146202 RAM CHANDRA YADAV 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1205712517 Mr. RAMCHANDRA YADAV CENTRAL BANK OF INDIA(607115)
19 ROSRA BH-18-016-009-02125710/3502
(BHIRAHA PURAB) 		0518016000NRG23010420230963551 01/04/2023 GANESH KUMAR 0518016WL146187 GANESH KUMAR 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712508 Mr. GANESH KUMAR CENTRAL BANK OF INDIA(607115)
20 ROSRA BH-18-016-009-02126100/364
(BHIRAHA PURAB) 		0518016000NRG23010420230963536 01/04/2023 SITA DEVI 0518016WL146181 SITA DEVI 00089 CBIN0281801 1680 1680 Processed 04/05/2023 1205712506 SITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
21 ROSRA BH-18-016-009-02126100/1074
(BHIRAHA PURAB) 		0518016000NRG23010420230963542 01/04/2023 Nunu paswan 0518016WL146184 Nunu paswan 00415 SBIN0005904 1680 1680 Processed 04/05/2023 1205712511 MR NUNU PASWAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
22 ROSRA BH-18-016-012-02124110/1745
(BHIRAHA SOUTH) 		0518016000NRG23010420230963483 01/04/2023 SANGITA DEVI 0518016WL146174 SANGITA DEVI 00468 UBIN0570044 2100 2100 Processed 04/05/2023 1205712526 SANGITA DEVI W/O RAM KISHOR NIRALA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010423APB_FTO_3427 Central Bank Of India CBIN0281801 BIRHA 40950
2 ROSRA BH0518016_010423APB_FTO_3427 State Bank of India SBIN0005904 MANGALGARH 1680
3 ROSRA BH0518016_010423APB_FTO_3427 Union Bank of India UBIN0570044 Roshra 2100

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