Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_090523FTO_123181
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-18-016-004-02122440/5083
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053697 09/05/2023 shanti devi 0518016WL006885 shanti devi 00468 UBIN0570044 3648 3648 Processed 17/05/2023 1636705650 shanti devi ()
SubTotal 3648 3648
2 ROSRA BH-18-016-004-02122420/1700
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053660 09/05/2023 NILAM DEVI 0518016WL006873 NILAM DEVI 00691 IPOS0000001 3648 3648 Processed 17/05/2023 1636705647 NILAM DEVI ()
3 ROSRA BH-18-016-004-02122420/1702
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053665 09/05/2023 SUNITA DEVI 0518016WL006874 SUNITA DEVI 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636705648 SUNITA DEVI ()
SubTotal 5244 5244
4 ROSRA BH-18-016-004-02122440/1184
(JAHANGIRPUR SOUTH) 		0518016000NRG24090520230053666 09/05/2023 ANISA KHATUN 0518016WL006874 ANISA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 17/05/2023 1636705649 ANISA KHATUN ()
SubTotal 3648 3648
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_090523FTO_123181 Union Bank of India UBIN0570044 Roshra 3648
2 ROSRA BH0518016_090523FTO_123181 India Post Payments Bank IPOS0000001 Samastipur 5244
3 ROSRA BH0518016_090523FTO_123181 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bari Durgasthan(Rosera) 3648

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