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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_070723APB_FTO_375507
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-18-016-001-02121840/1282
(THAHAR BASADHIA) 		0518016000NRG24070720230274727 07/07/2023 KOSHALYA DEVI 0518016WL024652 KOSHALYA DEVI 00048 BKID0004974 3648 3648 Processed 30/08/2023 4962907464 SURENDRA RAM BANK OF INDIA(508505)
2 ROSRA BH-18-016-001-02121840/1629
(THAHAR BASADHIA) 		0518016000NRG24070720230274730 07/07/2023 PUNAM DEVI 0518016WL024652 PUNAM DEVI 00048 BKID0004974 3648 3648 Processed 30/08/2023 4962907465 PUNAM DEVI BANK OF INDIA(508505)
3 ROSRA BH-18-016-001-02121840/1939
(THAHAR BASADHIA) 		0518016000NRG24070720230274739 07/07/2023 RAM PUNIT YADA 0518016WL024652 RAM PUNIT YADA 00048 BKID0004974 3648 3648 Processed 30/08/2023 4962907462 RAM PUNIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 ROSRA BH-18-016-001-02121840/1989
(THAHAR BASADHIA) 		0518016000NRG24070720230274746 07/07/2023 MANJU DEVI 0518016WL024652 MANJU DEVI 00048 BKID0004974 3648 3648 Processed 30/08/2023 4962907463 MANJU DEVI BANK OF INDIA(508505)
SubTotal 14592 14592
5 ROSRA BH-18-016-001-02121840/2662
(THAHAR BASADHIA) 		0518016000NRG24070720230274753 07/07/2023 SUDHA DEVI 0518016WL024652 SUDHA DEVI 00048 BKID0005792 3648 3648 Processed 30/08/2023 4962907466 SUDHA RANI BANK OF INDIA(508505)
SubTotal 3648 3648
6 ROSRA BH-18-016-001-02121840/2677
(THAHAR BASADHIA) 		0518016000NRG24070720230274760 07/07/2023 CHANDAN KUMAR 0518016WL024652 CHANDAN KUMAR 00089 CBIN0280054 3648 3648 Processed 30/08/2023 4962907471 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
7 ROSRA BH-18-016-001-02121840/1269
(THAHAR BASADHIA) 		0518016000NRG24070720230274725 07/07/2023 RUNA DEVI 0518016WL024652 RUNA DEVI 00089 CBIN0281800 3648 3648 Processed 30/08/2023 4962907472 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ROSRA BH-18-016-001-02121840/1275
(THAHAR BASADHIA) 		0518016000NRG24070720230274726 07/07/2023 PUNAM DEVI 0518016WL024652 PUNAM DEVI 00089 CBIN0281800 3648 3648 Processed 30/08/2023 4962907438 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ROSRA BH-18-016-001-02121840/1960
(THAHAR BASADHIA) 		0518016000NRG24070720230274743 07/07/2023 SANJAY CHAUDHARY 0518016WL024652 SANJAY CHAUDHARY 00089 CBIN0281800 3648 3648 Processed 30/08/2023 4962907437 SANJAY KUMAR CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ROSRA BH-18-016-001-02121840/1991
(THAHAR BASADHIA) 		0518016000NRG24070720230274747 07/07/2023 DHIRAJ KUMAR CHAUDHARY 0518016WL024652 DHIRAJ KUMAR CHAUDHARY 00089 CBIN0281800 3648 3648 Processed 30/08/2023 4962907439 MR DHIRAJ KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
11 ROSRA BH-18-016-001-02121840/2668
(THAHAR BASADHIA) 		0518016000NRG24070720230274756 07/07/2023 GOVIND CHAUDHARY 0518016WL024652 GOVIND CHAUDHARY 00089 CBIN0281800 3648 3648 Processed 30/08/2023 4962907470 Mr. GOVIND CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
12 ROSRA BH-18-016-001-02121840/2637
(THAHAR BASADHIA) 		0518016000NRG24070720230274750 07/07/2023 KUNDAN KUMAR CHOUDHARY 0518016WL024652 KUNDAN KUMAR CHOUDHARY 00354 PUNB0640600 3648 3648 Processed 30/08/2023 4962907467 MR KUNDAN KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 ROSRA BH-18-016-001-02121840/2678
(THAHAR BASADHIA) 		0518016000NRG24070720230274761 07/07/2023 KESHAV KUMAR 0518016WL024652 KESHAV KUMAR 00415 SBIN0004580 3648 3648 Processed 30/08/2023 4962907473 KESHAV KUMAR OKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
14 ROSRA BH-18-016-001-02121840/2943
(THAHAR BASADHIA) 		0518016000NRG24070720230274762 07/07/2023 KRISHAN KUMAR CHAUDHARY 0518016WL024652 KRISHAN KUMAR CHAUDHARY 00462 UCBA0002182 3648 3648 Processed 30/08/2023 4962907436 KRISHAN KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 3648 3648
15 ROSRA BH-18-016-001-02121840/2593
(THAHAR BASADHIA) 		0518016000NRG24070720230274748 07/07/2023 RANJU DEVI 0518016WL024652 RANJU DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962907474 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ROSRA BH-18-016-001-02121840/2649
(THAHAR BASADHIA) 		0518016000NRG24070720230274751 07/07/2023 RAM JANKI DEVI 0518016WL024652 RAM JANKI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962907435 RAM JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
17 ROSRA BH-18-016-001-02121800/1702
(THAHAR BASADHIA) 		0518016000NRG24070720230274723 07/07/2023 lal bahadur chodhray 0518016WL024652 lal bahadur chodhray 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907445 LALBAHADUR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
18 ROSRA BH-18-016-001-02121800/1799
(THAHAR BASADHIA) 		0518016000NRG24070720230274724 07/07/2023 mohni devi 0518016WL024652 mohni devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907448 MOHANI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 ROSRA BH-18-016-001-02121840/1285
(THAHAR BASADHIA) 		0518016000NRG24070720230274728 07/07/2023 Anupam Kumari 0518016WL024652 Anupam Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907461 ANUPAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ROSRA BH-18-016-001-02121840/1626
(THAHAR BASADHIA) 		0518016000NRG24070720230274729 07/07/2023 PRAMILA DEVI 0518016WL024652 PRAMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907447 PRAMILA DEVI W/O RAJENDRA DAS MADYA BIHAR GRAMIN BANK(607136)
21 ROSRA BH-18-016-001-02121840/1675
(THAHAR BASADHIA) 		0518016000NRG24070720230274731 07/07/2023 sindheswar kamti 0518016WL024652 sindheswar kamti 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907457 SINDHESHWAR KAMATI MADYA BIHAR GRAMIN BANK(607136)
22 ROSRA BH-18-016-001-02121840/1678
(THAHAR BASADHIA) 		0518016000NRG24070720230274732 07/07/2023 VIKASH KUMAR CHOUDHARY 0518016WL024652 VIKASH KUMAR CHOUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907446 VIKASH KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 ROSRA BH-18-016-001-02121840/1905
(THAHAR BASADHIA) 		0518016000NRG24070720230274733 07/07/2023 LAXMI DAS 0518016WL024652 LAXMI DAS 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907444 LAXMI DAS MADYA BIHAR GRAMIN BANK(607136)
24 ROSRA BH-18-016-001-02121840/1909
(THAHAR BASADHIA) 		0518016000NRG24070720230274734 07/07/2023 RAMAN KUMAR CHAUDHARY 0518016WL024652 RAMAN KUMAR CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907440 RAMAN KUMAR CHAUDHARY BANK OF INDIA(508505)
25 ROSRA BH-18-016-001-02121840/1928
(THAHAR BASADHIA) 		0518016000NRG24070720230274735 07/07/2023 RAJEV KR CHAUDHARY 0518016WL024652 RAJEV KR CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907442 RAJEEV KUMAR CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
26 ROSRA BH-18-016-001-02121840/1931
(THAHAR BASADHIA) 		0518016000NRG24070720230274736 07/07/2023 ANIL KR CHAUDHARY 0518016WL024652 ANIL KR CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907441 ANILKUMARCHAUDHARI The Samastipur District Central Co-operative Bank Ltd.(508689)
27 ROSRA BH-18-016-001-02121840/1931
(THAHAR BASADHIA) 		0518016000NRG24070720230274737 07/07/2023 NILU DEVI 0518016WL024652 NILU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907460 NILU DEVI MADYA BIHAR GRAMIN BANK(607136)
28 ROSRA BH-18-016-001-02121840/1937
(THAHAR BASADHIA) 		0518016000NRG24070720230274738 07/07/2023 RAM KUMAR THAKUR 0518016WL024652 RAM KUMAR THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907450 RAM KUMAR THAKUR S/O JAGADISH THAKUR MADYA BIHAR GRAMIN BANK(607136)
29 ROSRA BH-18-016-001-02121840/1951
(THAHAR BASADHIA) 		0518016000NRG24070720230274740 07/07/2023 RAGHUVIR RAM 0518016WL024652 RAGHUVIR RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907456 RAGHUVIR RAM & GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ROSRA BH-18-016-001-02121840/1952
(THAHAR BASADHIA) 		0518016000NRG24070720230274741 07/07/2023 TULSI RAJAK 0518016WL024652 TULSI RAJAK 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907443 TULSI RAJAK MADYA BIHAR GRAMIN BANK(607136)
31 ROSRA BH-18-016-001-02121840/1954
(THAHAR BASADHIA) 		0518016000NRG24070720230274742 07/07/2023 LUKJIYA DEVI 0518016WL024652 LUKJIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907449 LUKHIYA DEVI W/O KAILASH RAM MADYA BIHAR GRAMIN BANK(607136)
32 ROSRA BH-18-016-001-02121840/1961
(THAHAR BASADHIA) 		0518016000NRG24070720230274744 07/07/2023 MUKESH DAS 0518016WL024652 MUKESH DAS 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907452 MUKESH DAS MADYA BIHAR GRAMIN BANK(607136)
33 ROSRA BH-18-016-001-02121840/1962
(THAHAR BASADHIA) 		0518016000NRG24070720230274745 07/07/2023 RAKESH DAS 0518016WL024652 RAKESH DAS 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907454 RAKESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 ROSRA BH-18-016-001-02121840/2634
(THAHAR BASADHIA) 		0518016000NRG24070720230274749 07/07/2023 SHABNAM KUMARI 0518016WL024652 SHABNAM KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907455 SHABNAM KUMARI UNION BANK OF INDIA(508500)
35 ROSRA BH-18-016-001-02121840/2656
(THAHAR BASADHIA) 		0518016000NRG24070720230274752 07/07/2023 RANI KUMARI 0518016WL024652 RANI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907451 RANI KUMARI D/O MANOJ CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
36 ROSRA BH-18-016-001-02121840/2663
(THAHAR BASADHIA) 		0518016000NRG24070720230274754 07/07/2023 TARA DEVI 0518016WL024652 TARA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907459 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 ROSRA BH-18-016-001-02121840/2664
(THAHAR BASADHIA) 		0518016000NRG24070720230274755 07/07/2023 GOPAL KUMAR YADAV 0518016WL024652 GOPAL KUMAR YADAV 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907458 GOPAL KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
38 ROSRA BH-18-016-001-02121840/2670
(THAHAR BASADHIA) 		0518016000NRG24070720230274757 07/07/2023 MANASH KUMAR CHAUDHARY 0518016WL024652 MANASH KUMAR CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907453 MANAS KUMAR CHAUDHARY S/O-DIPAK KR CHY MADYA BIHAR GRAMIN BANK(607136)
39 ROSRA BH-18-016-001-02121840/2671
(THAHAR BASADHIA) 		0518016000NRG24070720230274758 07/07/2023 MAHALAXMI DEVI 0518016WL024652 MAHALAXMI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907469 MAHA LAKSHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
40 ROSRA BH-18-016-001-02121840/2674
(THAHAR BASADHIA) 		0518016000NRG24070720230274759 07/07/2023 KISHORI DEVI 0518016WL024652 KISHORI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4962907468 Mrs. KISHORI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 87552 87552
Total 145920 145920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_070723APB_FTO_375507 Bank of India BKID0004974 ROSERA 14592
2 ROSRA BH0518016_070723APB_FTO_375507 Bank of India BKID0005792 KALIBARI ROAD 3648
3 ROSRA BH0518016_070723APB_FTO_375507 Central Bank Of India CBIN0280054 ROSERA 3648
4 ROSRA BH0518016_070723APB_FTO_375507 Central Bank Of India CBIN0281800 AROUT 18240
5 ROSRA BH0518016_070723APB_FTO_375507 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
6 ROSRA BH0518016_070723APB_FTO_375507 State Bank of India SBIN0004580 ROSERA 3648
7 ROSRA BH0518016_070723APB_FTO_375507 UCO Bank UCBA0002182 ROSERA 3648
8 ROSRA BH0518016_070723APB_FTO_375507 India Post Payments Bank IPOS0000001 Samastipur 7296
9 ROSRA BH0518016_070723APB_FTO_375507 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 43776
10 ROSRA BH0518016_070723APB_FTO_375507 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIJNATHPUR (DBGB) 43776

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