Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:21 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_060923APB_FTO_523515
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-18-016-007-02123400/1341
(SONUPUR NORTH) 		0518016000NRG24050920230415339 06/09/2023 BIPIN KUMAR 0518016WL037228 BIPIN KUMAR 00048 BKID0004974 1596 1596 Processed 19/09/2023 5741264347 BIPIN KUMAR BANK OF INDIA(508505)
2 ROSRA BH-18-016-007-02123400/3022
(SONUPUR NORTH) 		0518016000NRG24050920230415340 06/09/2023 SUNITA DEVI 0518016WL037228 SUNITA DEVI 00048 BKID0004974 1596 1596 Processed 19/09/2023 5741264358 SUNITA DEVI BANK OF INDIA(508505)
3 ROSRA BH-18-016-007-02123400/3024
(SONUPUR NORTH) 		0518016000NRG24050920230415333 06/09/2023 MANJU DEVI 0518016WL037225 MANJU DEVI 00048 BKID0004974 1596 1596 Processed 19/09/2023 5741264357 MANJU DEVI BANK OF INDIA(508505)
4 ROSRA BH-18-016-007-02123400/3036
(SONUPUR NORTH) 		0518016000NRG24050920230415334 06/09/2023 ANITA DEVI 0518016WL037225 ANITA DEVI 00048 BKID0004974 1596 1596 Processed 19/09/2023 5741264356 SUNIL SHARMA & ANITA DEVI BANK OF INDIA(508505)
5 ROSRA BH-18-016-007-02123400/602
(SONUPUR NORTH) 		0518016000NRG24050920230415338 06/09/2023 RUDAL YADAV 0518016WL037227 RUDAL YADAV 00048 BKID0004974 1596 1596 Processed 19/09/2023 5741264348 RUDAL YADAV BANK OF INDIA(508505)
SubTotal 7980 7980
6 ROSRA BH-18-016-007-02123400/3020
(SONUPUR NORTH) 		0518016000NRG24050920230415332 06/09/2023 GANGA SAGAR SAH 0518016WL037224 GANGA SAGAR SAH 00078 CNRB0004572 1596 1596 Processed 19/09/2023 5741264355 GANGA SAGAR SAH CANARA BANK(508532)
SubTotal 1596 1596
7 ROSRA BH-18-016-007-02123400/1339
(SONUPUR NORTH) 		0518016000NRG24050920230415331 06/09/2023 UMAKANT YADAV 0518016WL037224 UMAKANT YADAV 00354 PUNB0640600 1596 1596 Processed 19/09/2023 5741264349 UMAKANT YADAV S/O-JAGADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 ROSRA BH-18-016-007-02122100/1896
(SONUPUR NORTH) 		0518016000NRG24050920230415366 06/09/2023 DANA DEVI 0518016WL037241 DANA DEVI 00415 SBIN0004580 1368 1368 Processed 19/09/2023 5741264353 MRS DANA DEVI STATE BANK OF INDIA(508548)
9 ROSRA BH-18-016-007-02123400/1337
(SONUPUR NORTH) 		0518016000NRG24050920230415329 06/09/2023 JAIKANT KUMAR 0518016WL037223 JAIKANT KUMAR 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5741264345 JAYAKANTA KUMAR BANK OF INDIA(508505)
10 ROSRA BH-18-016-007-02123400/1914
(SONUPUR NORTH) 		0518016000NRG24050920230415344 06/09/2023 ANITA DEVI 0518016WL037230 ANITA DEVI 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5741264365 Mr. Aneeta Devi INDIAN BANK(607105)
11 ROSRA BH-18-016-007-02123400/2583
(SONUPUR NORTH) 		0518016000NRG24050920230415342 06/09/2023 MD SARFOJ 0518016WL037229 MD SARFOJ 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5741264341 MR MD SAFROJ STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-007-02123400/3021
(SONUPUR NORTH) 		0518016000NRG24050920230415330 06/09/2023 SHIV KUMAR PASWAN 0518016WL037223 SHIV KUMAR PASWAN 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5741264344 SHIV KUMAR PASWAN BANK OF INDIA(508505)
13 ROSRA BH-18-016-007-02123400/3025
(SONUPUR NORTH) 		0518016000NRG24050920230415328 06/09/2023 SANJU DEVI 0518016WL037222 SANJU DEVI 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5741264354 MS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
14 ROSRA BH-18-016-007-02123400/3015
(SONUPUR NORTH) 		0518016000NRG24050920230415327 06/09/2023 PUJA DEVI 0518016WL037222 PUJA DEVI 00415 SBIN0005904 1596 1596 Processed 19/09/2023 5741264346 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 ROSRA BH-18-016-007-02123400/2254
(SONUPUR NORTH) 		0518016000NRG24050920230415362 06/09/2023 ANITA DEVI 0518016WL037239 ANITA DEVI 00462 UCBA0002182 1596 1596 Processed 19/09/2023 5741264342 ANEETA DEVI UCO BANK(607066)
16 ROSRA BH-18-016-007-02123400/275
(SONUPUR NORTH) 		0518016000NRG24050920230415326 06/09/2023 Bhagavatiya Devi 0518016WL037221 Bhagavatiya Devi 00462 UCBA0002182 1596 1596 Processed 19/09/2023 5741264343 MRS BHAGAVATTYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 ROSRA BH-18-016-007-02122100/1807
(SONUPUR NORTH) 		0518016000NRG24050920230415355 06/09/2023 SUDHA DEVI 0518016WL037236 SUDHA DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264371 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
18 ROSRA BH-18-016-007-02122100/1868
(SONUPUR NORTH) 		0518016000NRG24050920230415347 06/09/2023 SAHNTI DEVI 0518016WL037232 SAHNTI DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264376 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 ROSRA BH-18-016-007-02122100/1869
(SONUPUR NORTH) 		0518016000NRG24050920230415348 06/09/2023 TASHO DEVI 0518016WL037232 TASHO DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264374 TASO DEVI UNION BANK OF INDIA(508500)
20 ROSRA BH-18-016-007-02122100/1870
(SONUPUR NORTH) 		0518016000NRG24050920230415349 06/09/2023 MAMTA DEVI 0518016WL037233 MAMTA DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264373 MAMTA DEVI UNION BANK OF INDIA(508500)
21 ROSRA BH-18-016-007-02122100/1871
(SONUPUR NORTH) 		0518016000NRG24050920230415350 06/09/2023 RUNA KUMARI 0518016WL037233 RUNA KUMARI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264378 RUNA KUMARI UNION BANK OF INDIA(508500)
22 ROSRA BH-18-016-007-02122100/1872
(SONUPUR NORTH) 		0518016000NRG24050920230415351 06/09/2023 PRABHAT KUMAR 0518016WL037234 PRABHAT KUMAR 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264384 PRABHAT KUMAR UNION BANK OF INDIA(508500)
23 ROSRA BH-18-016-007-02122100/1873
(SONUPUR NORTH) 		0518016000NRG24050920230415352 06/09/2023 BANARSI YADAV 0518016WL037234 BANARSI YADAV 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264370 BANARSI YADAV UNION BANK OF INDIA(508500)
24 ROSRA BH-18-016-007-02122100/1874
(SONUPUR NORTH) 		0518016000NRG24050920230415353 06/09/2023 RANI DEVI 0518016WL037235 RANI DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264372 RANI DEVI UNION BANK OF INDIA(508500)
25 ROSRA BH-18-016-007-02122100/1875
(SONUPUR NORTH) 		0518016000NRG24050920230415354 06/09/2023 JYOTI DEVI 0518016WL037235 JYOTI DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264377 JYOTI DEVI UNION BANK OF INDIA(508500)
26 ROSRA BH-18-016-007-02122100/1877
(SONUPUR NORTH) 		0518016000NRG24050920230415357 06/09/2023 RAMADHAR YADAV 0518016WL037237 RAMADHAR YADAV 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264375 Mr. RAMADHAR YADAV INDIAN BANK(607105)
27 ROSRA BH-18-016-007-02122100/1883
(SONUPUR NORTH) 		0518016000NRG24050920230415363 06/09/2023 MAMTA DEVI 0518016WL037240 MAMTA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264369 MAMATA DEVI W/O VINOD RAY UNION BANK OF INDIA(508500)
28 ROSRA BH-18-016-007-02122100/1894
(SONUPUR NORTH) 		0518016000NRG24050920230415365 06/09/2023 NILAM DEVI 0518016WL037241 NILAM DEVI 00468 UBIN0570044 1368 1368 Processed 19/09/2023 5741264379 NEELAM DEVI UNION BANK OF INDIA(508500)
29 ROSRA BH-18-016-007-02122100/1993
(SONUPUR NORTH) 		0518016000NRG24050920230415356 06/09/2023 SANTOSH KUMAR 0518016WL037236 SANTOSH KUMAR 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264385 SANTOSH KUMAR BANK OF INDIA(508505)
30 ROSRA BH-18-016-007-02122100/494
(SONUPUR NORTH) 		0518016000NRG24050920230415337 06/09/2023 JAWAHAR MAHTO 0518016WL037227 JAWAHAR MAHTO 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264380 Mr. JAWAHAR MAHTO CENTRAL BANK OF INDIA(607115)
31 ROSRA BH-18-016-007-02123400/1180
(SONUPUR NORTH) 		0518016000NRG24050920230415345 06/09/2023 MD. ISRAFIL 0518016WL037231 MD. ISRAFIL 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264388 MD ISRAFIL MADYA BIHAR GRAMIN BANK(607136)
32 ROSRA BH-18-016-007-02123400/1332
(SONUPUR NORTH) 		0518016000NRG24050920230415343 06/09/2023 GEETA DEVI 0518016WL037230 GEETA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264352 GEETA DEVI W/O KAMLESH YADAV UNION BANK OF INDIA(508500)
33 ROSRA BH-18-016-007-02123400/1333
(SONUPUR NORTH) 		0518016000NRG24050920230415325 06/09/2023 POONAM DEVI 0518016WL037221 POONAM DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264351 POONAM DEVI W/O JIBACHHA YADAV UNION BANK OF INDIA(508500)
34 ROSRA BH-18-016-007-02123400/1340
(SONUPUR NORTH) 		0518016000NRG24050920230415323 06/09/2023 JAGDEV YADAV 0518016WL037220 JAGDEV YADAV 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264367 JAGDEV YADAV UNION BANK OF INDIA(508500)
35 ROSRA BH-18-016-007-02123400/1343
(SONUPUR NORTH) 		0518016000NRG24050920230415324 06/09/2023 RAJARAM YADAV 0518016WL037220 RAJARAM YADAV 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264350 RAJARAM YADAV S/O MAHENDRA YADAV UNION BANK OF INDIA(508500)
36 ROSRA BH-18-016-007-02123400/1438
(SONUPUR NORTH) 		0518016000NRG24050920230415321 06/09/2023 MUNNI DEVI 0518016WL037219 MUNNI DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264368 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 ROSRA BH-18-016-007-02123400/1474
(SONUPUR NORTH) 		0518016000NRG24050920230415319 06/09/2023 RUNA DEVI 0518016WL037218 RUNA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264366 RUNA DEVI W/O PANKAJ KUMAR YADAV UNION BANK OF INDIA(508500)
38 ROSRA BH-18-016-007-02123400/1619
(SONUPUR NORTH) 		0518016000NRG24050920230415341 06/09/2023 SAKINA KHATUN 0518016WL037229 SAKINA KHATUN 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264387 SHAKINA KHATUN W/O MD ABDULA UNION BANK OF INDIA(508500)
39 ROSRA BH-18-016-007-02123400/1630
(SONUPUR NORTH) 		0518016000NRG24050920230415322 06/09/2023 KAVITA DEVI 0518016WL037219 KAVITA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264359 KAVITA DEVI W/O RAM NARAYAN YADAV UNION BANK OF INDIA(508500)
40 ROSRA BH-18-016-007-02123400/1836
(SONUPUR NORTH) 		0518016000NRG24050920230415358 06/09/2023 RENU DEVI 0518016WL037237 RENU DEVI 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5741264383 RENU DEVI UNION BANK OF INDIA(508500)
41 ROSRA BH-18-016-007-02123400/2549
(SONUPUR NORTH) 		0518016000NRG24050920230415346 06/09/2023 KRISHNA KUMAR SHARMA 0518016WL037231 KRISHNA KUMAR SHARMA 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264386 MR KRISHNA KUMAR SHARMA STATE BANK OF INDIA(508548)
42 ROSRA BH-18-016-007-02123400/3029
(SONUPUR NORTH) 		0518016000NRG24050920230415320 06/09/2023 ANITA DEVI 0518016WL037218 ANITA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264382 ANITADEVI The Samastipur District Central Co-operative Bank Ltd.(508689)
43 ROSRA BH-18-016-007-02123400/3030
(SONUPUR NORTH) 		0518016000NRG24050920230415335 06/09/2023 VINA DEVI 0518016WL037226 VINA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264362 VINA DEVI W/O RAM BALAK YADAV UNION BANK OF INDIA(508500)
44 ROSRA BH-18-016-007-02123400/3031
(SONUPUR NORTH) 		0518016000NRG24050920230415315 06/09/2023 SUNITA DEVI 0518016WL037216 SUNITA DEVI 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264361 SUNITA DEVI W/O UMESH YADAV UNION BANK OF INDIA(508500)
45 ROSRA BH-18-016-007-02123400/3035
(SONUPUR NORTH) 		0518016000NRG24050920230415317 06/09/2023 SAHEB KUMAR SHARMA 0518016WL037217 SAHEB KUMAR SHARMA 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264381 SAHEBKUMARSHARMA The Samastipur District Central Co-operative Bank Ltd.(508689)
46 ROSRA BH-18-016-007-02123400/3041
(SONUPUR NORTH) 		0518016000NRG24050920230415318 06/09/2023 SATYA NARAYAN YADAV 0518016WL037217 SATYA NARAYAN YADAV 00468 UBIN0570044 1596 1596 Processed 19/09/2023 5741264360 SATYANARAYANYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 50388 50388
47 ROSRA BH-18-016-007-02123400/9053
(SONUPUR NORTH) 		0518016000NRG24050920230415336 06/09/2023 KAMNI DEVI 0518016WL037226 KAMNI DEVI 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741264337 KAMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1596 1596
48 ROSRA BH-18-016-007-02123400/1802
(SONUPUR NORTH) 		0518016000NRG24050920230415359 06/09/2023 JAYMALA DEVI 0518016WL037238 JAYMALA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741264363 JAYMALA DEVI W/O-BAIDHANATH YADAV MADYA BIHAR GRAMIN BANK(607136)
49 ROSRA BH-18-016-007-02123500/1123
(SONUPUR NORTH) 		0518016000NRG24050920230415360 06/09/2023 BOBI DEVI 0518016WL037238 BOBI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5741264364 BOBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
50 ROSRA BH-18-016-007-02122100/1891
(SONUPUR NORTH) 		0518016000NRG24050920230415364 06/09/2023 SHIVDULARI DEVI 0518016WL037240 SHIVDULARI DEVI 638 INDB0000447 1596 1596 Processed 19/09/2023 5741264338 SHIVJI YADAV UNION BANK OF INDIA(508500)
SubTotal 1596 1596
51 ROSRA BH-18-016-007-02122100/1881
(SONUPUR NORTH) 		0518016000NRG24050920230415361 06/09/2023 VIBHA DEVI 0518016WL037239 VIBHA DEVI 638 INDB0000884 1596 1596 Processed 19/09/2023 5741264339 VIBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
52 ROSRA BH-18-016-007-02123400/3037
(SONUPUR NORTH) 		0518016000NRG24050920230415316 06/09/2023 BINITA DEVI 0518016WL037216 BINITA DEVI 638 INDB0001462 1596 1596 Processed 19/09/2023 5741264340 VINITA DEVI W/O SAHEB KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_060923APB_FTO_523515 Bank of India BKID0004974 ROSERA 7980
2 ROSRA BH0518016_060923APB_FTO_523515 Canara Bank CNRB0004572 ROSERA 1596
3 ROSRA BH0518016_060923APB_FTO_523515 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1596
4 ROSRA BH0518016_060923APB_FTO_523515 State Bank of India SBIN0004580 ROSERA 9348
5 ROSRA BH0518016_060923APB_FTO_523515 State Bank of India SBIN0005904 MANGALGARH 1596
6 ROSRA BH0518016_060923APB_FTO_523515 UCO Bank UCBA0002182 ROSERA 3192
7 ROSRA BH0518016_060923APB_FTO_523515 Union Bank of India UBIN0570044 Roshra 50388
8 ROSRA BH0518016_060923APB_FTO_523515 India Post Payments Bank IPOS0000001 Samastipur 1596
9 ROSRA BH0518016_060923APB_FTO_523515 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIJNATHPUR (DBGB) 1596
10 ROSRA BH0518016_060923APB_FTO_523515 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 1596
11 ROSRA BH0518016_060923APB_FTO_523515 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1596
12 ROSRA BH0518016_060923APB_FTO_523515 INDUSIND BANK LTD. INDB0000884 SAMASTIPUR 1596
13 ROSRA BH0518016_060923APB_FTO_523515 INDUSIND BANK LTD. INDB0001462 Dhamdaha 1596

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