Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_180623APB_FTO_282655
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-18-016-007-02123400/2220
(SONUPUR NORTH) 		0518016000NRG24170620230183346 18/06/2023 PAWAN DEVI 0518016WL018879 PAWAN DEVI 00032 UTIB0001408 3420 3420 Processed 27/06/2023 2813252533 PAWAN DEVI CANARA BANK(508532)
SubTotal 3420 3420
2 ROSRA BH-18-016-007-02123500/1162
(SONUPUR NORTH) 		0518016000NRG24170620230183361 18/06/2023 Chandan Kumar 0518016WL018879 Chandan Kumar 00045 BARB0ROSERA 3420 3420 Processed 27/06/2023 2813252526 Chandan Kumar BANK OF BARODA(606985)
3 ROSRA BH-18-016-007-02123500/2238
(SONUPUR NORTH) 		0518016000NRG24170620230183367 18/06/2023 REKHA DEVI 0518016WL018879 REKHA DEVI 00045 BARB0ROSERA 3420 3420 Processed 27/06/2023 2813252525 Rekha Devi BANK OF BARODA(606985)
SubTotal 6840 6840
4 ROSRA BH-18-016-007-02123500/1164
(SONUPUR NORTH) 		0518016000NRG24170620230183363 18/06/2023 Rajeev Kumar 0518016WL018879 Rajeev Kumar 00048 BKID0004974 3420 3420 Processed 28/06/2023 2813252521 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ROSRA BH-18-016-007-02123500/2313
(SONUPUR NORTH) 		0518016000NRG24170620230183371 18/06/2023 AMARJIT KUMAR 0518016WL018879 AMARJIT KUMAR 00048 BKID0004974 3420 3420 Processed 27/06/2023 2813252522 AMARJIT KUMAR BANK OF INDIA(508505)
SubTotal 6840 6840
6 ROSRA BH-18-016-007-02123400/2230
(SONUPUR NORTH) 		0518016000NRG24170620230183347 18/06/2023 ANUJA DEVI 0518016WL018879 ANUJA DEVI 00089 CBIN0280054 3420 3420 Processed 27/06/2023 2813252542 KISAN MAHTO STATE BANK OF INDIA(508548)
7 ROSRA BH-18-016-007-02123500/1142
(SONUPUR NORTH) 		0518016000NRG24170620230183353 18/06/2023 VIKAS KUMAR 0518016WL018879 VIKAS KUMAR 00089 CBIN0280054 3420 3420 Processed 27/06/2023 2813252546 Mr. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
8 ROSRA BH-18-016-007-02123400/2134
(SONUPUR NORTH) 		0518016000NRG24170620230183343 18/06/2023 THITHAR RAY 0518016WL018879 THITHAR RAY 00176 IDIB000R654 3420 3420 Processed 28/06/2023 2813252524 Mr. THITHAR RAY INDIAN BANK(607105)
9 ROSRA BH-18-016-007-02123500/1170
(SONUPUR NORTH) 		0518016000NRG24170620230183366 18/06/2023 Ram Dana Devi 0518016WL018879 Ram Dana Devi 00176 IDIB000R654 3420 3420 Processed 28/06/2023 2813252523 RAM DANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
10 ROSRA BH-18-016-007-02123400/2232
(SONUPUR NORTH) 		0518016000NRG24170620230183349 18/06/2023 SITA DEVI 0518016WL018879 SITA DEVI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252539 MRS SEETA DEVI STATE BANK OF INDIA(508548)
11 ROSRA BH-18-016-007-02123500/1141
(SONUPUR NORTH) 		0518016000NRG24170620230183352 18/06/2023 VINA DEVI 0518016WL018879 VINA DEVI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252540 MRS BINA DEVI STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-007-02123500/1145
(SONUPUR NORTH) 		0518016000NRG24170620230183354 18/06/2023 VIBHA DEVI 0518016WL018879 VIBHA DEVI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252543 VIBHA DEVI BANK OF INDIA(508505)
13 ROSRA BH-18-016-007-02123500/1152
(SONUPUR NORTH) 		0518016000NRG24170620230183356 18/06/2023 REKHA DEVI 0518016WL018879 REKHA DEVI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252541 Rekha Devi BANK OF BARODA(606985)
14 ROSRA BH-18-016-007-02123500/1169
(SONUPUR NORTH) 		0518016000NRG24170620230183365 18/06/2023 Rita Devi 0518016WL018879 Rita Devi 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252547 RITA DEVI INDUSIND BANK(607189)
15 ROSRA BH-18-016-007-02123500/2309
(SONUPUR NORTH) 		0518016000NRG24170620230183368 18/06/2023 ROHINI KUMARI 0518016WL018879 ROHINI KUMARI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252517 Ms. ROHINI KUMARI CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-007-02123500/2310
(SONUPUR NORTH) 		0518016000NRG24170620230183369 18/06/2023 FEKANI DEVI 0518016WL018879 FEKANI DEVI 00415 SBIN0004580 3420 3420 Processed 27/06/2023 2813252538 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
17 ROSRA BH-18-016-007-02123400/2216
(SONUPUR NORTH) 		0518016000NRG24170620230183345 18/06/2023 BAM BAM RAY 0518016WL018879 BAM BAM RAY 00415 SBIN0016985 3420 3420 Processed 27/06/2023 2813252545 MR BAMBAM RAY STATE BANK OF INDIA(508548)
18 ROSRA BH-18-016-007-02123500/2316
(SONUPUR NORTH) 		0518016000NRG24170620230183373 18/06/2023 RAKESH KUMAR 0518016WL018879 RAKESH KUMAR 00415 SBIN0016985 3420 3420 Processed 27/06/2023 2813252544 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 ROSRA BH-18-016-007-02123400/2231
(SONUPUR NORTH) 		0518016000NRG24170620230183348 18/06/2023 MUNNI DEVI 0518016WL018879 MUNNI DEVI 00462 UCBA0002182 3420 3420 Processed 27/06/2023 2813252534 MUNNI DEVI UCO BANK(607066)
20 ROSRA BH-18-016-007-02123500/2314
(SONUPUR NORTH) 		0518016000NRG24170620230183372 18/06/2023 VISHESHWAR RAY 0518016WL018879 VISHESHWAR RAY 00462 UCBA0002182 3420 3420 Processed 27/06/2023 2813252537 VISHESHWAR RAY UCO BANK(607066)
SubTotal 6840 6840
21 ROSRA BH-18-016-007-02122100/2252
(SONUPUR NORTH) 		0518016000NRG24170620230183342 18/06/2023 RAM DULARI DEVI 0518016WL018879 RAM DULARI DEVI 00468 UBIN0570044 3420 3420 Processed 27/06/2023 2813252528 MR RAMCHRITRA PANDIT STATE BANK OF INDIA(508548)
22 ROSRA BH-18-016-007-02123400/2834
(SONUPUR NORTH) 		0518016000NRG24170620230183350 18/06/2023 SURAJ KUMAR 0518016WL018879 SURAJ KUMAR 00468 UBIN0570044 3420 3420 Processed 28/06/2023 2813252532 SURAJ KUMAR UNION BANK OF INDIA(508500)
23 ROSRA BH-18-016-007-02123400/2842
(SONUPUR NORTH) 		0518016000NRG24170620230183351 18/06/2023 JYOTI KUMARI 0518016WL018879 JYOTI KUMARI 00468 UBIN0570044 3420 3420 Processed 27/06/2023 2813252531 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
24 ROSRA BH-18-016-007-02123500/1146
(SONUPUR NORTH) 		0518016000NRG24170620230183355 18/06/2023 SANTOSH RAY 0518016WL018879 SANTOSH RAY 00468 UBIN0570044 3420 3420 Processed 28/06/2023 2813252529 SANTOSH RAY UNION BANK OF INDIA(508500)
25 ROSRA BH-18-016-007-02123500/1153
(SONUPUR NORTH) 		0518016000NRG24170620230183357 18/06/2023 REETA DEVI 0518016WL018879 REETA DEVI 00468 UBIN0570044 3420 3420 Processed 27/06/2023 2813252530 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 ROSRA BH-18-016-007-02123500/1168
(SONUPUR NORTH) 		0518016000NRG24170620230183364 18/06/2023 Parameshwar Ray 0518016WL018879 Parameshwar Ray 00468 UBIN0570044 3420 3420 Processed 27/06/2023 2813252527 MR PARMESWAR ROY STATE BANK OF INDIA(508548)
SubTotal 20520 20520
27 ROSRA BH-18-016-007-02123500/2312
(SONUPUR NORTH) 		0518016000NRG24170620230183370 18/06/2023 LAXMI RAY 0518016WL018879 LAXMI RAY 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813252535 LAXMI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
28 ROSRA BH-18-016-007-02123400/2209
(SONUPUR NORTH) 		0518016000NRG24170620230183344 18/06/2023 Yashoda devi 0518016WL018879 Yashoda devi 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252518 YASHODA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 ROSRA BH-18-016-007-02123500/1160
(SONUPUR NORTH) 		0518016000NRG24170620230183359 18/06/2023 Lalo Sah 0518016WL018879 Lalo Sah 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252519 LALO SAH MADYA BIHAR GRAMIN BANK(607136)
30 ROSRA BH-18-016-007-02123500/1161
(SONUPUR NORTH) 		0518016000NRG24170620230183360 18/06/2023 Puja Kumari 0518016WL018879 Puja Kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252548 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
31 ROSRA BH-18-016-007-02123500/1163
(SONUPUR NORTH) 		0518016000NRG24170620230183362 18/06/2023 Anju Kumari 0518016WL018879 Anju Kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/06/2023 2813252520 ANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
32 ROSRA BH-18-016-007-02123500/1159
(SONUPUR NORTH) 		0518016000NRG24170620230183358 18/06/2023 Jitendra Ray 0518016WL018879 Jitendra Ray 638 INDB0000447 3420 3420 Processed 27/06/2023 2813252536 JITENDRA RAY INDUSIND BANK(607189)
SubTotal 3420 3420
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_180623APB_FTO_282655 AXIS BANK UTIB0001408 SAMASTIPUR 3420
2 ROSRA BH0518016_180623APB_FTO_282655 Bank of Baroda BARB0ROSERA ROSERA 6840
3 ROSRA BH0518016_180623APB_FTO_282655 Bank of India BKID0004974 ROSERA 6840
4 ROSRA BH0518016_180623APB_FTO_282655 Central Bank Of India CBIN0280054 ROSERA 6840
5 ROSRA BH0518016_180623APB_FTO_282655 Indian Bank IDIB000R654 Rosera 6840
6 ROSRA BH0518016_180623APB_FTO_282655 State Bank of India SBIN0004580 ROSERA 23940
7 ROSRA BH0518016_180623APB_FTO_282655 State Bank of India SBIN0016985 SBI Rosera Bazar 6840
8 ROSRA BH0518016_180623APB_FTO_282655 UCO Bank UCBA0002182 ROSERA 6840
9 ROSRA BH0518016_180623APB_FTO_282655 Union Bank of India UBIN0570044 Roshra 20520
10 ROSRA BH0518016_180623APB_FTO_282655 India Post Payments Bank IPOS0000001 Samastipur 3420
11 ROSRA BH0518016_180623APB_FTO_282655 Dakshin Bihar Gramin Bank PUNB0MBGB06 Rosera 10260
12 ROSRA BH0518016_180623APB_FTO_282655 Dakshin Bihar Gramin Bank PUNB0MBGB06 Warisnagar 3420
13 ROSRA BH0518016_180623APB_FTO_282655 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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