Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:47 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_270523APB_FTO_190460
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-18-016-012-02124110/2579
(BHIRAHA SOUTH) 		0518016000NRG24270520230106740 27/05/2023 SADHANA SANGAM 0518016WL013086 SADHANA SANGAM 00089 CBIN0281801 1824 1824 Processed 31/05/2023 1978547104 Mrs. SADHANA SANGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 ROSRA BH-18-016-012-02124110/2578
(BHIRAHA SOUTH) 		0518016000NRG24270520230106739 27/05/2023 RUPAM DEVI 0518016WL013085 RUPAM DEVI 00462 UCBA0002182 1824 1824 Processed 31/05/2023 1978547103 RUPAM DEVI UCO BANK(607066)
SubTotal 1824 1824
3 ROSRA BH-18-016-012-02124110/1745
(BHIRAHA SOUTH) 		0518016000NRG24270520230106742 27/05/2023 SANGITA DEVI 0518016WL013088 SANGITA DEVI 00468 UBIN0570044 1824 1824 Processed 31/05/2023 1978547105 SANGITA DEVI W/O RAM KISHOR NIRALA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_270523APB_FTO_190460 Central Bank Of India CBIN0281801 BIRHA 1824
2 ROSRA BH0518016_270523APB_FTO_190460 UCO Bank UCBA0002182 ROSERA 1824
3 ROSRA BH0518016_270523APB_FTO_190460 Union Bank of India UBIN0570044 Roshra 1824

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