Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:05 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_050723FTO_362400
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-18-016-007-02123700/2732
(SONUPUR NORTH) 		0518016000NRG24050720230265382 05/07/2023 BABADHAY DEVI 0518016WL023921 BABADHAY DEVI 00462 UCBA0002182 3648 3648 Processed 19/09/2023 5741242277 BABADAYI DEVI ()
2 ROSRA BH-18-016-007-02123700/2735
(SONUPUR NORTH) 		0518016000NRG24050720230265383 05/07/2023 SAINA KHATUN 0518016WL023921 SAINA KHATUN 00462 UCBA0002182 3648 3648 Processed 19/09/2023 5741242275 SHAINA KHATOON ()
3 ROSRA BH-18-016-007-02123700/2736
(SONUPUR NORTH) 		0518016000NRG24050720230265384 05/07/2023 SADIYA AJUM 0518016WL023921 SADIYA AJUM 00462 UCBA0002182 3648 3648 Processed 19/09/2023 5741242276 SADIYA ANJUM ()
SubTotal 10944 10944
4 ROSRA BH-18-016-007-02123500/9232
(SONUPUR NORTH) 		0518016000NRG24050720230265374 05/07/2023 Rana Pratap Sah 0518016WL023921 Rana Pratap Sah 00662 BDBL0001539 3648 3648 Processed 19/09/2023 5741242274 Rana Pratap Sah ()
SubTotal 3648 3648
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_050723FTO_362400 UCO Bank UCBA0002182 ROSERA 10944
2 ROSRA BH0518016_050723FTO_362400 Bandhan Bank Limited BDBL0001539 ROSERA 3648

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