Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:28 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_220623APB_FTO_298381
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-18-016-001-02121800/1875
(THAHAR BASADHIA) 		0518016000NRG24220620230201810 22/06/2023 BHAIRAV YADAV 0518016WL020118 BHAIRAV YADAV 00048 BKID0004974 3648 3648 Processed 27/06/2023 2809064282 BHAIRAV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 ROSRA BH-18-016-001-02121840/1945
(THAHAR BASADHIA) 		0518016000NRG24220620230201818 22/06/2023 MANISH KUMAR 0518016WL020118 MANISH KUMAR 00048 BKID0004974 3648 3648 Processed 27/06/2023 2809064283 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 7296 7296
3 ROSRA BH-18-016-001-02121840/2863
(THAHAR BASADHIA) 		0518016000NRG24220620230201838 22/06/2023 KABITA DEVI 0518016WL020118 KABITA DEVI 00089 CBIN0280054 3648 3648 Processed 27/06/2023 2809064258 KABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
4 ROSRA BH-18-016-001-02121800/1049
(THAHAR BASADHIA) 		0518016000NRG24220620230201807 22/06/2023 meena devi 0518016WL020118 meena devi 00089 CBIN0281800 3648 3648 Processed 27/06/2023 2809064256 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
5 ROSRA BH-18-016-001-02121840/1986
(THAHAR BASADHIA) 		0518016000NRG24220620230201820 22/06/2023 RUBI DEVI 0518016WL020118 RUBI DEVI 00089 CBIN0281800 3648 3648 Processed 27/06/2023 2809064281 Mrs. Ruby Devi CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-001-02121840/2844
(THAHAR BASADHIA) 		0518016000NRG24220620230201827 22/06/2023 sanjeet paswan 0518016WL020118 sanjeet paswan 00089 CBIN0281800 3648 3648 Processed 27/06/2023 2809064288 Ms. SANJEET PASWAN CENTRAL BANK OF INDIA(607115)
7 ROSRA BH-18-016-001-02121840/2862
(THAHAR BASADHIA) 		0518016000NRG24220620230201837 22/06/2023 SANJITA DEVI 0518016WL020118 SANJITA DEVI 00089 CBIN0281800 3648 3648 Processed 27/06/2023 2809064259 Mr. VIJAY YADAV AND SANJITA DEVI CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-001-02121840/2864
(THAHAR BASADHIA) 		0518016000NRG24220620230201839 22/06/2023 USHA DEVI 0518016WL020118 USHA DEVI 00089 CBIN0281800 3648 3648 Processed 27/06/2023 2809064264 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 18240 18240
9 ROSRA BH-18-016-001-02121840/1988
(THAHAR BASADHIA) 		0518016000NRG24220620230201821 22/06/2023 GURIYA KUMARI 0518016WL020118 GURIYA KUMARI 00089 CBIN0281801 3648 3648 Processed 27/06/2023 2809064287 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
10 ROSRA BH-18-016-001-02121840/2861
(THAHAR BASADHIA) 		0518016000NRG24220620230201836 22/06/2023 MAMATA DEVI 0518016WL020118 MAMATA DEVI 00089 CBIN0281807 3648 3648 Processed 27/06/2023 2809064257 MAMATA DEVI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
11 ROSRA BH-18-016-001-02121840/2866
(THAHAR BASADHIA) 		0518016000NRG24220620230201840 22/06/2023 KHUSHBU KUMARI 0518016WL020118 KHUSHBU KUMARI 00089 CBIN0281865 3648 3648 Processed 27/06/2023 2809064285 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
12 ROSRA BH-18-016-001-02121840/2642
(THAHAR BASADHIA) 		0518016000NRG24220620230201823 22/06/2023 ANMOL KUMAR RAY 0518016WL020118 ANMOL KUMAR RAY 00176 IDIB000R654 3648 3648 Processed 27/06/2023 2809064284 Mr. Anmol Kumar Roy INDIAN BANK(607105)
SubTotal 3648 3648
13 ROSRA BH-18-016-001-02121840/2868
(THAHAR BASADHIA) 		0518016000NRG24220620230201841 22/06/2023 SUNITA DEVI 0518016WL020118 SUNITA DEVI 00415 SBIN0004580 3648 3648 Processed 27/06/2023 2809064255 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 ROSRA BH-18-016-001-02121840/2877
(THAHAR BASADHIA) 		0518016000NRG24220620230201844 22/06/2023 NILAM DEVI 0518016WL020118 NILAM DEVI 00415 SBIN0004580 3648 3648 Processed 27/06/2023 2809064265 Mrs. Nilam Devi CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-001-02121840/2878
(THAHAR BASADHIA) 		0518016000NRG24220620230201845 22/06/2023 RENU DEVI 0518016WL020118 RENU DEVI 00415 SBIN0004580 3648 3648 Processed 27/06/2023 2809064261 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-001-02121840/2879
(THAHAR BASADHIA) 		0518016000NRG24220620230201846 22/06/2023 RAMDAY DEVI 0518016WL020118 RAMDAY DEVI 00415 SBIN0004580 3648 3648 Processed 27/06/2023 2809064260 MR RAMDAY DEVI STATE BANK OF INDIA(508548)
17 ROSRA BH-18-016-001-02121840/2880
(THAHAR BASADHIA) 		0518016000NRG24220620230201847 22/06/2023 SOBHA DEVI 0518016WL020118 SOBHA DEVI 00415 SBIN0004580 3648 3648 Processed 27/06/2023 2809064262 Mrs. Sobha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
18 ROSRA BH-18-016-001-02121840/2869
(THAHAR BASADHIA) 		0518016000NRG24220620230201842 22/06/2023 INDU DEVI 0518016WL020118 INDU DEVI 00415 SBIN0018035 3648 3648 Processed 27/06/2023 2809064263 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
19 ROSRA BH-18-016-001-02121840/2860
(THAHAR BASADHIA) 		0518016000NRG24220620230201835 22/06/2023 MINTU KUMARI 0518016WL020118 MINTU KUMARI 00468 UBIN0570044 3648 3648 Processed 27/06/2023 2809064286 MINTU KUMARI D/O SURESH RAY UNION BANK OF INDIA(508500)
SubTotal 3648 3648
20 ROSRA BH-18-016-001-02121840/2653
(THAHAR BASADHIA) 		0518016000NRG24220620230201824 22/06/2023 ANUPAM KUMAR CHAUDHARY 0518016WL020118 ANUPAM KUMAR CHAUDHARY 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064293 ANUPAM KUMAR CHOUDHARY S/O RAM PUNIT CHO PUNJAB NATIONAL BANK(508568)
21 ROSRA BH-18-016-001-02121840/2654
(THAHAR BASADHIA) 		0518016000NRG24220620230201825 22/06/2023 SONALI KUMARI 0518016WL020118 SONALI KUMARI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064292 SONALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ROSRA BH-18-016-001-02121840/2846
(THAHAR BASADHIA) 		0518016000NRG24220620230201828 22/06/2023 Chanda kumari 0518016WL020118 Chanda kumari 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064290 CHANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ROSRA BH-18-016-001-02121840/2847
(THAHAR BASADHIA) 		0518016000NRG24220620230201829 22/06/2023 Mukesh kumar das 0518016WL020118 Mukesh kumar das 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064295 MUKESH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 ROSRA BH-18-016-001-02121840/2848
(THAHAR BASADHIA) 		0518016000NRG24220620230201830 22/06/2023 Lakshman das 0518016WL020118 Lakshman das 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064289 LAKSHMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 ROSRA BH-18-016-001-02121840/2858
(THAHAR BASADHIA) 		0518016000NRG24220620230201833 22/06/2023 ASHO DEVI 0518016WL020118 ASHO DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064294 ASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ROSRA BH-18-016-001-02121840/2876
(THAHAR BASADHIA) 		0518016000NRG24220620230201843 22/06/2023 RASAPATI DEVI 0518016WL020118 RASAPATI DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2809064291 RASAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
27 ROSRA BH-18-016-001-02121800/1089
(THAHAR BASADHIA) 		0518016000NRG24220620230201808 22/06/2023 RAMAN KUMAR CHOUDHARY 0518016WL020118 RAMAN KUMAR CHOUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064268 RAMAN KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
28 ROSRA BH-18-016-001-02121800/1874
(THAHAR BASADHIA) 		0518016000NRG24220620230201809 22/06/2023 JITENDRA KUMAR 0518016WL020118 JITENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064277 Mr. JITENDRA KUMAR INDIAN BANK(607105)
29 ROSRA BH-18-016-001-02121800/1876
(THAHAR BASADHIA) 		0518016000NRG24220620230201811 22/06/2023 GOVIND KAMTI 0518016WL020118 GOVIND KAMTI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064274 Mr. GOVINDA KAMATI CENTRAL BANK OF INDIA(607115)
30 ROSRA BH-18-016-001-02121800/1942
(THAHAR BASADHIA) 		0518016000NRG24220620230201812 22/06/2023 SHUBHAM KUMAR 0518016WL020118 SHUBHAM KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064280 SUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ROSRA BH-18-016-001-02121800/1945
(THAHAR BASADHIA) 		0518016000NRG24220620230201813 22/06/2023 ROJI KUMARI 0518016WL020118 ROJI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064276 ROJI KUMARI W/O MANISH KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
32 ROSRA BH-18-016-001-02121800/1954
(THAHAR BASADHIA) 		0518016000NRG24220620230201814 22/06/2023 NILAM CHAUDHARY 0518016WL020118 NILAM CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064279 NIRMAL CHAUDHARI BANK OF INDIA(508505)
33 ROSRA BH-18-016-001-02121840/1263
(THAHAR BASADHIA) 		0518016000NRG24220620230201815 22/06/2023 mala devi 0518016WL020118 mala devi 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064269 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ROSRA BH-18-016-001-02121840/1936
(THAHAR BASADHIA) 		0518016000NRG24220620230201816 22/06/2023 ARTI DEVI 0518016WL020118 ARTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064271 ARTI DEVI W/O-GANESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
35 ROSRA BH-18-016-001-02121840/1941
(THAHAR BASADHIA) 		0518016000NRG24220620230201817 22/06/2023 LAKSHMAN KAMTI 0518016WL020118 LAKSHMAN KAMTI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064266 LAXMAN KAMTI UCO BANK(607066)
36 ROSRA BH-18-016-001-02121840/1981
(THAHAR BASADHIA) 		0518016000NRG24220620230201819 22/06/2023 RINA DEVI 0518016WL020118 RINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064275 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 ROSRA BH-18-016-001-02121840/2169
(THAHAR BASADHIA) 		0518016000NRG24220620230201822 22/06/2023 RAM SHANKAR CHAUDHRI 0518016WL020118 RAM SHANKAR CHAUDHRI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064267 Mr. Ram Shankar Chaudhari CENTRAL BANK OF INDIA(607115)
38 ROSRA BH-18-016-001-02121840/2673
(THAHAR BASADHIA) 		0518016000NRG24220620230201826 22/06/2023 RUPESH KAMTI 0518016WL020118 RUPESH KAMTI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064273 RUPESH KUMAR KAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ROSRA BH-18-016-001-02121840/2856
(THAHAR BASADHIA) 		0518016000NRG24220620230201831 22/06/2023 DHARMSHILA DEVI 0518016WL020118 DHARMSHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064278 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 ROSRA BH-18-016-001-02121840/2857
(THAHAR BASADHIA) 		0518016000NRG24220620230201832 22/06/2023 SOMINTRA DEVI 0518016WL020118 SOMINTRA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064272 Somintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 ROSRA BH-18-016-001-02121840/2859
(THAHAR BASADHIA) 		0518016000NRG24220620230201834 22/06/2023 VANARASI DEVI 0518016WL020118 VANARASI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 27/06/2023 2809064270 VANARASI DEVI W/O ARJUN RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54720 54720
Total 149568 149568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_220623APB_FTO_298381 Bank of India BKID0004974 ROSERA 7296
2 ROSRA BH0518016_220623APB_FTO_298381 Central Bank Of India CBIN0280054 ROSERA 3648
3 ROSRA BH0518016_220623APB_FTO_298381 Central Bank Of India CBIN0281800 AROUT 18240
4 ROSRA BH0518016_220623APB_FTO_298381 Central Bank Of India CBIN0281801 BIRHA 3648
5 ROSRA BH0518016_220623APB_FTO_298381 Central Bank Of India CBIN0281807 BIRSINGPUR 3648
6 ROSRA BH0518016_220623APB_FTO_298381 Central Bank Of India CBIN0281865 MASHINA 3648
7 ROSRA BH0518016_220623APB_FTO_298381 Indian Bank IDIB000R654 Rosera 3648
8 ROSRA BH0518016_220623APB_FTO_298381 State Bank of India SBIN0004580 ROSERA 18240
9 ROSRA BH0518016_220623APB_FTO_298381 State Bank of India SBIN0018035 STATE BANK OF INDIA SHIVAJEENAGAR 3648
10 ROSRA BH0518016_220623APB_FTO_298381 Union Bank of India UBIN0570044 Roshra 3648
11 ROSRA BH0518016_220623APB_FTO_298381 India Post Payments Bank IPOS0000001 Samastipur 25536
12 ROSRA BH0518016_220623APB_FTO_298381 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 10944
13 ROSRA BH0518016_220623APB_FTO_298381 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIJNATHPUR (DBGB) 43776

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