Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:29 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_250523APB_FTO_183179
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-18-016-007-02123400/1886
(SONUPUR NORTH) 		0518016000NRG24250520230097959 25/05/2023 RINKU DEVI 0518016WL012300 RINKU DEVI 00415 SBIN0004580 3648 3648 Processed 30/05/2023 1943779530 MRS RINKU DEVI STATE BANK OF INDIA(508548)
2 ROSRA BH-18-016-007-02123400/9060
(SONUPUR NORTH) 		0518016000NRG24250520230098066 25/05/2023 MEHRUN NISHA 0518016WL012310 MEHRUN NISHA 00415 SBIN0004580 3648 3648 Processed 30/05/2023 1943779529 MR MD ALAUDDIN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 ROSRA BH-18-016-007-02123400/1320
(SONUPUR NORTH) 		0518016000NRG24250520230097958 25/05/2023 KRISHANA KUMAR JHA 0518016WL012300 KRISHANA KUMAR JHA 00468 UBIN0570044 3648 3648 Processed 30/05/2023 1943779531 KRISHANKUMARJHA The Samastipur District Central Co-operative Bank Ltd.(508689)
4 ROSRA BH-18-016-007-02123700/1816
(SONUPUR NORTH) 		0518016000NRG24250520230097957 25/05/2023 SAMA PRAVIN 0518016WL012299 SAMA PRAVIN 00468 UBIN0570044 3648 3648 Processed 30/05/2023 1943779532 SAMA PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_250523APB_FTO_183179 State Bank of India SBIN0004580 ROSERA 7296
2 ROSRA BH0518016_250523APB_FTO_183179 Union Bank of India UBIN0570044 Roshra 7296

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