Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:36 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_250523APB_FTO_183342
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-18-016-002-02121910/125
(MOTIPUR) 		0518016000NRG24250520230100114 25/05/2023 GANGIYA DEVI 0518016WL012433 GANGIYA DEVI 00048 BKID0004974 1140 1140 Processed 30/05/2023 1943780405 GAMGIYA DEVI BANK OF INDIA(508505)
2 ROSRA BH-18-016-002-02121910/1301
(MOTIPUR) 		0518016000NRG24250520230100146 25/05/2023 ajablal mandal 0518016WL012442 ajablal mandal 00048 BKID0004974 1824 1824 Processed 30/05/2023 1943780403 AJAB LAL MANDAL BANK OF INDIA(508505)
3 ROSRA BH-18-016-002-02121910/3645
(MOTIPUR) 		0518016000NRG24250520230100125 25/05/2023 FALIT PASWAN 0518016WL012439 FALIT PASWAN 00048 BKID0004974 1596 1596 Processed 30/05/2023 1943780404 FALIT PASWAM BANK OF INDIA(508505)
SubTotal 4560 4560
4 ROSRA BH-18-016-002-02121900/1499
(MOTIPUR) 		0518016000NRG24250520230100157 25/05/2023 MINU KUMARI 0518016WL012448 MINU KUMARI 00078 CNRB0004572 1824 1824 Processed 30/05/2023 1943780402 MEENU KUMARI CANARA BANK(508532)
SubTotal 1824 1824
5 ROSRA BH-18-016-002-02121900/1803
(MOTIPUR) 		0518016000NRG24250520230100120 25/05/2023 GANOR SAHNI 0518016WL012436 GANOR SAHNI 00354 PUNB0640600 1824 1824 Processed 30/05/2023 1943780407 GANOR SAHANI PUNJAB NATIONAL BANK(508568)
6 ROSRA BH-18-016-002-02121900/1806
(MOTIPUR) 		0518016000NRG24250520230100123 25/05/2023 SANTOSH SAHNI 0518016WL012438 SANTOSH SAHNI 00354 PUNB0640600 1824 1824 Processed 30/05/2023 1943780408 SANTOSH SAHNI PUNJAB NATIONAL BANK(508568)
7 ROSRA BH-18-016-002-02121900/1838
(MOTIPUR) 		0518016000NRG24250520230100118 25/05/2023 SANJIT SAHNI 0518016WL012435 SANJIT SAHNI 00354 PUNB0640600 1824 1824 Processed 30/05/2023 1943780409 SANJIT SAHNI PUNJAB NATIONAL BANK(508568)
8 ROSRA BH-18-016-002-02121900/2116
(MOTIPUR) 		0518016000NRG24250520230100145 25/05/2023 ADHUNI SAHNI 0518016WL012442 ADHUNI SAHNI 00354 PUNB0640600 1824 1824 Processed 30/05/2023 1943780410 ADHUNI SAHNI PUNJAB NATIONAL BANK(508568)
9 ROSRA BH-18-016-002-02121910/1587
(MOTIPUR) 		0518016000NRG24250520230100151 25/05/2023 ABHISEK MANDAL 0518016WL012444 ABHISEK MANDAL 00354 PUNB0640600 1824 1824 Processed 30/05/2023 1943780406 ABHISHEK KUMAR SO HARIBANSH NARAYAN SINH PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
10 ROSRA BH-18-016-002-02121900/1612
(MOTIPUR) 		0518016000NRG24250520230100117 25/05/2023 MUKESH KUMAR SAHNI 0518016WL012435 MUKESH KUMAR SAHNI 00415 SBIN0004580 1824 1824 Processed 30/05/2023 1943780399 MR MUKESH KUMAR SAHNI STATE BANK OF INDIA(508548)
11 ROSRA BH-18-016-002-02121900/1671
(MOTIPUR) 		0518016000NRG24250520230100124 25/05/2023 MAHAPATI DEVI 0518016WL012439 MAHAPATI DEVI 00415 SBIN0004580 1596 1596 Processed 30/05/2023 1943780400 MISS MAHAPATI DEVI STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-002-02121900/1723
(MOTIPUR) 		0518016000NRG24250520230100119 25/05/2023 REKHA DEVI 0518016WL012436 REKHA DEVI 00415 SBIN0004580 1824 1824 Processed 30/05/2023 1943780401 MS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
13 ROSRA BH-18-016-002-02121900/1107
(MOTIPUR) 		0518016000NRG24250520230100115 25/05/2023 sudama devi 0518016WL012434 sudama devi 00468 UBIN0570044 1596 1596 Processed 30/05/2023 1943780413 SUDAMA DEVI UNION BANK OF INDIA(508500)
14 ROSRA BH-18-016-002-02121900/1107
(MOTIPUR) 		0518016000NRG24250520230100116 25/05/2023 YOGENDRA SAHNI 0518016WL012434 YOGENDRA SAHNI 00468 UBIN0570044 1596 1596 Processed 30/05/2023 1943780416 Mr. YOGENDRA SAHNI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-002-02121900/1573
(MOTIPUR) 		0518016000NRG24250520230100113 25/05/2023 JAYRAM SAHNI 0518016WL012433 JAYRAM SAHNI 00468 UBIN0570044 1140 1140 Processed 30/05/2023 1943780412 JAYRAM SAHNI UNION BANK OF INDIA(508500)
16 ROSRA BH-18-016-002-02121900/1574
(MOTIPUR) 		0518016000NRG24250520230100122 25/05/2023 BHARAT SAHNI 0518016WL012438 BHARAT SAHNI 00468 UBIN0570044 1824 1824 Processed 30/05/2023 1943780411 MR BHARAT SAHANI STATE BANK OF INDIA(508548)
17 ROSRA BH-18-016-002-02121900/2682
(MOTIPUR) 		0518016000NRG24250520230100156 25/05/2023 SHIVSHANKAR YADAV 0518016WL012447 SHIVSHANKAR YADAV 00468 UBIN0570044 1824 1824 Processed 30/05/2023 1943780414 Mr. SHIV SHANKER YADAV CENTRAL BANK OF INDIA(607115)
18 ROSRA BH-18-016-002-02121900/2758
(MOTIPUR) 		0518016000NRG24250520230100152 25/05/2023 SHAYAM KUMAR YADAV 0518016WL012445 SHAYAM KUMAR YADAV 00468 UBIN0570044 1824 1824 Processed 30/05/2023 1943780415 MR SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9804 9804
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_250523APB_FTO_183342 Bank of India BKID0004974 ROSERA 4560
2 ROSRA BH0518016_250523APB_FTO_183342 Canara Bank CNRB0004572 ROSERA 1824
3 ROSRA BH0518016_250523APB_FTO_183342 Punjab National Bank PUNB0640600 ROUSSERA GHAT 9120
4 ROSRA BH0518016_250523APB_FTO_183342 State Bank of India SBIN0004580 ROSERA 5244
5 ROSRA BH0518016_250523APB_FTO_183342 Union Bank of India UBIN0570044 Roshra 9804

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