Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:29 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_260723APB_FTO_446608
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-18-016-002-02121900/1833
(MOTIPUR) 		0518016000NRG24260720230338396 26/07/2023 PUNAM DEVI 0518016WL029575 PUNAM DEVI 00354 PUNB0640600 2052 2052 Processed 19/09/2023 5742157350 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 ROSRA BH-18-016-002-02121900/1614
(MOTIPUR) 		0518016000NRG24260720230338395 26/07/2023 SHANTI DEVI 0518016WL029575 SHANTI DEVI 00415 SBIN0004580 1596 1596 Processed 19/09/2023 5742157349 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
3 ROSRA BH-18-016-002-02121900/5089
(MOTIPUR) 		0518016000NRG24260720230338397 26/07/2023 RITA DEVI 0518016WL029575 RITA DEVI 00468 UBIN0570044 3648 3648 Processed 19/09/2023 5742157351 Mr. ANIL KUMAR RAI & RITA DEVI CENTRAL BANK OF INDIA(607115)
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_260723APB_FTO_446608 Punjab National Bank PUNB0640600 ROUSSERA GHAT 2052
2 ROSRA BH0518016_260723APB_FTO_446608 State Bank of India SBIN0004580 ROSERA 1596
3 ROSRA BH0518016_260723APB_FTO_446608 Union Bank of India UBIN0570044 Roshra 3648

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