Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_060923FTO_523511
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-18-016-004-02122440/3462
(JAHANGIRPUR SOUTH) 		0518016000NRG24050920230415646 06/09/2023 SITABI SHARMA 0518016WL037346 SITABI SHARMA 00176 IDIB000R654 1824 1824 Processed 19/09/2023 5744856658 SITABI SHARMA ()
SubTotal 1824 1824
2 ROSRA BH-18-016-004-02122171/3465
(JAHANGIRPUR SOUTH) 		0518016000NRG24060920230415684 06/09/2023 VIJAY KUMAR 0518016WL037360 VIJAY KUMAR 00468 UBIN0570044 1824 1824 Processed 19/09/2023 5744856659 VIJAY KUMAR ()
SubTotal 1824 1824
3 ROSRA BH-18-016-004-02122430/3374
(JAHANGIRPUR SOUTH) 		0518016000NRG24050920230415643 06/09/2023 DIPAK KUMAR MAHTO 0518016WL037343 DIPAK KUMAR MAHTO 00662 BDBL0001539 1824 1824 Processed 19/09/2023 5744856656 DIPAK KUMAR MAHTO ()
4 ROSRA BH-18-016-004-02122430/3375
(JAHANGIRPUR SOUTH) 		0518016000NRG24050920230415644 06/09/2023 SIMA KUMARI 0518016WL037344 SIMA KUMARI 00662 BDBL0001539 1824 1824 Processed 19/09/2023 5744856657 SIMA KUMARI ()
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_060923FTO_523511 Indian Bank IDIB000R654 Rosera 1824
2 ROSRA BH0518016_060923FTO_523511 Union Bank of India UBIN0570044 Roshra 1824
3 ROSRA BH0518016_060923FTO_523511 Bandhan Bank Limited BDBL0001539 ROSERA 3648

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