Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:08 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_140823APB_FTO_485039
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-18-016-002-02121900/1614
(MOTIPUR) 		0518016000NRG24140820230382193 14/08/2023 SHANTI DEVI 0518016WL033366 SHANTI DEVI 00415 SBIN0004580 228 228 Processed 28/08/2023 4907924457 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 ROSRA BH-18-016-002-02121900/800
(MOTIPUR) 		0518016000NRG24140820230382195 14/08/2023 AFASANA KHATUN 0518016WL033367 AFASANA KHATUN 00415 SBIN0004580 3648 3648 Processed 28/08/2023 4907924458 SAKINA KHATUN NG AFASANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3876 3876
3 ROSRA BH-18-016-002-02121900/391
(MOTIPUR) 		0518016000NRG24140820230382194 14/08/2023 DHANMA DEVI 0518016WL033366 DHANMA DEVI 00468 UBIN0570044 3648 3648 Processed 28/08/2023 4907924459 M/s. DHANMA DEVI CENTRAL BANK OF INDIA(607115)
4 ROSRA BH-18-016-002-02121900/5089
(MOTIPUR) 		0518016000NRG24140820230382191 14/08/2023 RITA DEVI 0518016WL033365 RITA DEVI 00468 UBIN0570044 3648 3648 Processed 28/08/2023 4907924460 Mr. ANIL KUMAR RAI & RITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_140823APB_FTO_485039 State Bank of India SBIN0004580 ROSERA 3876
2 ROSRA BH0518016_140823APB_FTO_485039 Union Bank of India UBIN0570044 Roshra 7296

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