Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_051023APB_FTO_583697
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-18-016-002-02121900/5297
(MOTIPUR) 		0518016000NRG24041020230445672 05/10/2023 ANITA DEVI 0518016WL043880 ANITA DEVI 00048 BKID0004974 1140 1140 Processed 02/11/2023 6930887556 ANITA DEVI BANK OF INDIA(508505)
2 ROSRA BH-18-016-002-02121900/5297
(MOTIPUR) 		0518016000NRG24041020230445673 05/10/2023 ANITA DEVI 0518016WL043880 ANITA DEVI 00048 BKID0004974 2964 2964 Processed 02/11/2023 6930887557 ANITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
3 ROSRA BH-18-016-002-02121900/2511
(MOTIPUR) 		0518016000NRG24051020230447484 05/10/2023 UMESH PASWAN 0518016WL044154 UMESH PASWAN 00468 UBIN0570044 1140 1140 Processed 02/11/2023 6930887558 UMESH PASWAN UNION BANK OF INDIA(508500)
4 ROSRA BH-18-016-002-02121900/5275
(MOTIPUR) 		0518016000NRG24041020230445670 05/10/2023 HARERAM MAHTO 0518016WL043880 HARERAM MAHTO 00468 UBIN0570044 2964 2964 Processed 02/11/2023 6930887560 HARERAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
5 ROSRA BH-18-016-002-02121900/5275
(MOTIPUR) 		0518016000NRG24041020230445671 05/10/2023 HARERAM MAHTO 0518016WL043880 HARERAM MAHTO 00468 UBIN0570044 1140 1140 Processed 02/11/2023 6930887561 HARERAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
6 ROSRA BH-18-016-002-02121900/5296
(MOTIPUR) 		0518016000NRG24051020230447485 05/10/2023 BABITA DEVI 0518016WL044154 BABITA DEVI 00468 UBIN0570044 1140 1140 Processed 02/11/2023 6930887559 BABITA DEVI & BANSAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_051023APB_FTO_583697 Bank of India BKID0004974 ROSERA 4104
2 ROSRA BH0518016_051023APB_FTO_583697 Union Bank of India UBIN0570044 Roshra 6384

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