Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:43 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_060423FTO_24579
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-18-016-002-02121900/3518
(MOTIPUR) 		0518016000NRG23060420230974907 06/04/2023 RAMSHANKAR YADAV 0518016WL147447 RAMSHANKAR YADAV 00354 PUNB0640600 1050 1050 Processed 04/05/2023 1202516823 RAMSHANKAR YADAV ()
SubTotal 1050 1050
2 ROSRA BH-18-016-002-02121900/2689
(MOTIPUR) 		0518016000NRG23060420230975090 06/04/2023 SACHIDANAND YADAV 0518016WL147459 SACHIDANAND YADAV 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1202516822 SACHIDANAND YADAV ()
3 ROSRA BH-18-016-002-02121900/2700
(MOTIPUR) 		0518016000NRG23060420230974886 06/04/2023 RAMGYAN YADAV 0518016WL147447 RAMGYAN YADAV 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1202516821 RAMGYAN YADAV ()
4 ROSRA BH-18-016-002-02121900/2720
(MOTIPUR) 		0518016000NRG23060420230975099 06/04/2023 SARITA DEVI 0518016WL147459 SARITA DEVI 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1202516819 SARITA DEVI ()
5 ROSRA BH-18-016-002-02121900/2727
(MOTIPUR) 		0518016000NRG23060420230975100 06/04/2023 SURAJI DEVI 0518016WL147459 SURAJI DEVI 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1202516820 SURAJI DEVI ()
6 ROSRA BH-18-016-002-02121900/2923
(MOTIPUR) 		0518016000NRG23060420230975122 06/04/2023 SACHIN KUMAR 0518016WL147459 SACHIN KUMAR 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1202516818 SACHIN KUMAR ()
SubTotal 12600 12600
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_060423FTO_24579 Punjab National Bank PUNB0640600 ROUSSERA GHAT 1050
2 ROSRA BH0518016_060423FTO_24579 Union Bank of India UBIN0570044 Roshra 12600

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