Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:29 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_300523FTO_202500
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-18-016-004-02122440/3462
(JAHANGIRPUR SOUTH) 		0518016000NRG24300520230113668 30/05/2023 SITABI SHARMA 0518016WL013489 SITABI SHARMA 00176 IDIB000R654 1824 1824 Processed 03/06/2023 2081031661 SITABI SHARMA ()
SubTotal 1824 1824
2 ROSRA BH-18-016-004-02122171/3465
(JAHANGIRPUR SOUTH) 		0518016000NRG24300520230113657 30/05/2023 VIJAY KUMAR 0518016WL013482 VIJAY KUMAR 00468 UBIN0570044 1824 1824 Processed 03/06/2023 2081031662 VIJAY KUMAR ()
SubTotal 1824 1824
3 ROSRA BH-18-016-004-02122430/3374
(JAHANGIRPUR SOUTH) 		0518016000NRG24300520230113665 30/05/2023 DIPAK KUMAR MAHTO 0518016WL013486 DIPAK KUMAR MAHTO 00662 BDBL0001539 1824 1824 Processed 03/06/2023 2081031659 DIPAK KUMAR MAHTO ()
4 ROSRA BH-18-016-004-02122430/3375
(JAHANGIRPUR SOUTH) 		0518016000NRG24300520230113666 30/05/2023 SIMA KUMARI 0518016WL013487 SIMA KUMARI 00662 BDBL0001539 1824 1824 Processed 03/06/2023 2081031660 SIMA KUMARI ()
SubTotal 3648 3648
Total 7296 7296

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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_202500 Indian Bank IDIB000R654 Rosera 1824
2 ROSRA BH0518016_300523FTO_202500 Union Bank of India UBIN0570044 Roshra 1824
3 ROSRA BH0518016_300523FTO_202500 Bandhan Bank Limited BDBL0001539 ROSERA 3648

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