Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:22 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_300523FTO_200583
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-18-016-016-02125400/267
(CHAKTHAT EAST) 		0518016000NRG24290520230111080 30/05/2023 MAKRU RAM 0518016WL013325 MAKRU RAM 00048 BKID0004974 3192 3192 Processed 03/06/2023 2083068306 MAKRU RAM ()
2 ROSRA BH-18-016-016-02125400/3039
(CHAKTHAT EAST) 		0518016000NRG24290520230111086 30/05/2023 ISRAT KHATUN 0518016WL013325 ISRAT KHATUN 00048 BKID0004974 3192 3192 Processed 03/06/2023 2083068307 ISRAT KHATUN ()
SubTotal 6384 6384
3 ROSRA BH-18-016-016-02125400/2021
(CHAKTHAT EAST) 		0518016000NRG24290520230111040 30/05/2023 AJAY KUMAR 0518016WL013325 AJAY KUMAR 00354 PUNB0640600 3192 3192 Processed 03/06/2023 2083068308 AJAY KUMAR ()
SubTotal 3192 3192
4 ROSRA BH-18-016-016-02125400/2024
(CHAKTHAT EAST) 		0518016000NRG24290520230111043 30/05/2023 SUNITA DEVI 0518016WL013325 SUNITA DEVI 00415 SBIN0004580 3192 3192 Processed 03/06/2023 2083068309 MISS SUNITA DEVI ()
5 ROSRA BH-18-016-016-02125400/2053
(CHAKTHAT EAST) 		0518016000NRG24290520230111059 30/05/2023 MASHRAT PRAVEEN 0518016WL013325 MASHRAT PRAVEEN 00415 SBIN0004580 3192 3192 Processed 03/06/2023 2083068310 MS MOSARARRAT PRAVIN ()
6 ROSRA BH-18-016-016-02125400/520
(CHAKTHAT EAST) 		0518016000NRG24290520230111088 30/05/2023 NARAYAN RAM 0518016WL013325 NARAYAN RAM 00415 SBIN0004580 3192 3192 Processed 03/06/2023 2083068311 MS RAM NARAYAN RAM ()
SubTotal 9576 9576
7 ROSRA BH-18-016-016-02125400/2028
(CHAKTHAT EAST) 		0518016000NRG24290520230111047 30/05/2023 RAM JYOTI DEVI 0518016WL013325 RAM JYOTI DEVI 00662 BDBL0001539 3192 3192 Processed 03/06/2023 2083068305 RAM JYOTI DEVI ()
SubTotal 3192 3192
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_300523FTO_200583 Bank of India BKID0004974 ROSERA 6384
2 ROSRA BH0518016_300523FTO_200583 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3192
3 ROSRA BH0518016_300523FTO_200583 State Bank of India SBIN0004580 ROSERA 9576
4 ROSRA BH0518016_300523FTO_200583 Bandhan Bank Limited BDBL0001539 ROSERA 3192

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