Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:39 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_141223FTO_731138
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-18-016-002-02121900/5285
(MOTIPUR) 		0518016000NRG24141220230579737 14/12/2023 PARVATI KUMARI 0518016WL063283 PARVATI KUMARI 00089 CBIN0281801 3648 3648 Processed 01/02/2024 9908853779 PARVATI KUMARI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-002-02121900/3496
(MOTIPUR) 		0518016000NRG24141220230579717 14/12/2023 RAM MILAN YADAV 0518016WL063283 RAM MILAN YADAV 00354 PUNB0640600 3648 3648 Processed 01/02/2024 9908853781 RAM MILAN YADAV ()
3 ROSRA BH-18-016-002-02121900/3513
(MOTIPUR) 		0518016000NRG24141220230579720 14/12/2023 LALITA DEVI 0518016WL063283 LALITA DEVI 00354 PUNB0640600 3648 3648 Processed 01/02/2024 9908853780 LALITA DEVI ()
SubTotal 7296 7296
4 ROSRA BH-18-016-002-02121900/5254
(MOTIPUR) 		0518016000NRG24141220230579728 14/12/2023 CHANDA KUMARI 0518016WL063283 CHANDA KUMARI 00415 SBIN0004580 3648 3648 Processed 01/02/2024 9908853783 MRS CHANDA KUMARI ()
5 ROSRA BH-18-016-002-02121900/5286
(MOTIPUR) 		0518016000NRG24141220230579738 14/12/2023 MANISHA KUMARI 0518016WL063283 MANISHA KUMARI 00415 SBIN0004580 3648 3648 Processed 01/02/2024 9908853782 MISS MANISHA KUMARI ()
SubTotal 7296 7296
6 ROSRA BH-18-016-002-02121900/2763
(MOTIPUR) 		0518016000NRG24141220230579662 14/12/2023 AMIRAKA DEVI 0518016WL063283 AMIRAKA DEVI 00468 UBIN0570044 3648 3648 Processed 01/02/2024 9908853784 AMIRAKA DEVI ()
7 ROSRA BH-18-016-002-02121900/2888
(MOTIPUR) 		0518016000NRG24141220230579684 14/12/2023 RAJIV RAY 0518016WL063283 RAJIV RAY 00468 UBIN0570044 3648 3648 Processed 01/02/2024 9908853785 RAJIV RAY ()
SubTotal 7296 7296
8 ROSRA BH-18-016-002-02121900/5253
(MOTIPUR) 		0518016000NRG24141220230579727 14/12/2023 AMIT ROY 0518016WL063283 AMIT ROY 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9908853778 AMIT ROY ()
SubTotal 3648 3648
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_141223FTO_731138 Central Bank Of India CBIN0281801 BIRHA 3648
2 ROSRA BH0518016_141223FTO_731138 Punjab National Bank PUNB0640600 ROUSSERA GHAT 7296
3 ROSRA BH0518016_141223FTO_731138 State Bank of India SBIN0004580 ROSERA 7296
4 ROSRA BH0518016_141223FTO_731138 Union Bank of India UBIN0570044 Roshra 7296
5 ROSRA BH0518016_141223FTO_731138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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