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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:44 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_051023APB_FTO_584077
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-18-016-001-02121840/1539
(THAHAR BASADHIA) 		0518016000NRG24041020230446382 05/10/2023 RENU DEVI 0518016WL043953 RENU DEVI 00045 BARB0ROSERA 1824 1824 Processed 02/11/2023 6934072983 RENU DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 ROSRA BH-18-016-001-02121840/1540
(THAHAR BASADHIA) 		0518016000NRG24041020230446384 05/10/2023 KHUSHBU DEVI 0518016WL043954 KHUSHBU DEVI 00078 CNRB0004572 1824 1824 Processed 02/11/2023 6934072982 Mrs. KHUSHBU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 ROSRA BH-18-016-001-02121840/1556
(THAHAR BASADHIA) 		0518016000NRG24041020230446388 05/10/2023 PARWATI DEVI 0518016WL043956 PARWATI DEVI 00089 CBIN0281794 1824 1824 Processed 02/11/2023 6934072981 PARVATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 ROSRA BH-18-016-001-02121800/1152
(THAHAR BASADHIA) 		0518016000NRG24041020230446394 05/10/2023 NIRMALA DEVI 0518016WL043959 NIRMALA DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072986 Ms. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
5 ROSRA BH-18-016-001-02121800/2983
(THAHAR BASADHIA) 		0518016000NRG24041020230446401 05/10/2023 ANIL KUMAR CHAUDHRI 0518016WL043961 ANIL KUMAR CHAUDHRI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072963 Mr. ANIL KUMAR CHOUDHRY CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-001-02121800/2984
(THAHAR BASADHIA) 		0518016000NRG24041020230446403 05/10/2023 VIDYA NAND CHOUADHARY 0518016WL043962 VIDYA NAND CHOUADHARY 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072969 Mr. VIDANANDAN CHOUDHARY CENTRAL BANK OF INDIA(607115)
7 ROSRA BH-18-016-001-02121800/2985
(THAHAR BASADHIA) 		0518016000NRG24041020230446404 05/10/2023 PRITI DEVI 0518016WL043962 PRITI DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072968 Mrs. PRITI DEVI CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-001-02121810/2380
(THAHAR BASADHIA) 		0518016000NRG24041020230446405 05/10/2023 SANGEETA DEVI 0518016WL043962 SANGEETA DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072980 SangeetaDevi FINCARE SMALL FINANCE BANK LTD(608304)
9 ROSRA BH-18-016-001-02121810/2390
(THAHAR BASADHIA) 		0518016000NRG24041020230446411 05/10/2023 MANOHAR DEVI 0518016WL043964 MANOHAR DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072988 MANOHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ROSRA BH-18-016-001-02121830/2202
(THAHAR BASADHIA) 		0518016000NRG24041020230446380 05/10/2023 RUBI DEVI 0518016WL043952 RUBI DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072967 RUBI DEVI W/O YASAVANT KUMAR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
11 ROSRA BH-18-016-001-02121840/1561
(THAHAR BASADHIA) 		0518016000NRG24041020230446381 05/10/2023 MANJU DEVI 0518016WL043952 MANJU DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072977 Ms. MANJU DEVI CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-001-02121840/1563
(THAHAR BASADHIA) 		0518016000NRG24041020230446386 05/10/2023 SANJU DEVI 0518016WL043955 SANJU DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072979 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ROSRA BH-18-016-001-02121840/2150
(THAHAR BASADHIA) 		0518016000NRG24041020230446396 05/10/2023 SAVITA DEVI 0518016WL043959 SAVITA DEVI 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072964 SABITA DEVI W/O ASHOK PASWAN BANK OF INDIA(508505)
14 ROSRA BH-18-016-001-02121840/2618
(THAHAR BASADHIA) 		0518016000NRG24041020230446402 05/10/2023 manoj kumar 0518016WL043961 manoj kumar 00089 CBIN0281800 1824 1824 Processed 02/11/2023 6934072970 MANOJ KUMAR S/O LALTUN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20064 20064
15 ROSRA BH-18-016-001-02121840/1566
(THAHAR BASADHIA) 		0518016000NRG24041020230446389 05/10/2023 PUNAM DEVI 0518016WL043956 PUNAM DEVI 00089 CBIN0281865 1824 1824 Processed 02/11/2023 6934072965 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
16 ROSRA BH-18-016-001-02121840/2568
(THAHAR BASADHIA) 		0518016000NRG24041020230446374 05/10/2023 KRANTI DEVI 0518016WL043949 KRANTI DEVI 00354 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072974 KRANTI DEVI W/O-ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
17 ROSRA BH-18-016-001-02121840/1550
(THAHAR BASADHIA) 		0518016000NRG24041020230446383 05/10/2023 ANJU DEVI 0518016WL043953 ANJU DEVI 00415 SBIN0018035 1824 1824 Processed 02/11/2023 6934072966 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
18 ROSRA BH-18-016-001-02121840/2617
(THAHAR BASADHIA) 		0518016000NRG24041020230446378 05/10/2023 kedar das 0518016WL043951 kedar das 00468 UBIN0570044 1824 1824 Processed 02/11/2023 6934072985 KEDAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 ROSRA BH-18-016-001-02121840/2905
(THAHAR BASADHIA) 		0518016000NRG24041020230446377 05/10/2023 sunil kumar yadav 0518016WL043950 sunil kumar yadav 00468 UBIN0570044 1824 1824 Processed 02/11/2023 6934072984 SUNIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 3648 3648
20 ROSRA BH-18-016-001-02121800/2987
(THAHAR BASADHIA) 		0518016000NRG24041020230446397 05/10/2023 SAVITA DEVI 0518016WL043960 SAVITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072962 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ROSRA BH-18-016-001-02121810/114
(THAHAR BASADHIA) 		0518016000NRG24041020230446398 05/10/2023 RAM PRATAP RAM 0518016WL043960 RAM PRATAP RAM 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072959 RAM PRASAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 ROSRA BH-18-016-001-02121840/1542
(THAHAR BASADHIA) 		0518016000NRG24041020230446392 05/10/2023 PINKI DEVI 0518016WL043958 PINKI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072957 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ROSRA BH-18-016-001-02121840/1544
(THAHAR BASADHIA) 		0518016000NRG24041020230446393 05/10/2023 KAMNI DEVI 0518016WL043958 KAMNI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072958 KAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ROSRA BH-18-016-001-02121840/2619
(THAHAR BASADHIA) 		0518016000NRG24041020230446379 05/10/2023 Soni Devi 0518016WL043951 Soni Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072961 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
25 ROSRA BH-18-016-001-02121840/2625
(THAHAR BASADHIA) 		0518016000NRG24041020230446375 05/10/2023 LALIT RAM 0518016WL043949 LALIT RAM 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934072960 LALIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
26 ROSRA BH-18-016-001-02121800/1459
(THAHAR BASADHIA) 		0518016000NRG24041020230446406 05/10/2023 NITU KUMARI 0518016WL043963 NITU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072975 NituKumari FINCARE SMALL FINANCE BANK LTD(608304)
27 ROSRA BH-18-016-001-02121800/1996
(THAHAR BASADHIA) 		0518016000NRG24041020230446390 05/10/2023 SAMIDA KHATUN 0518016WL043957 SAMIDA KHATUN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072978 Smida Khatun FINO PAYMENTS BANK LTD(608001)
28 ROSRA BH-18-016-001-02121800/2986
(THAHAR BASADHIA) 		0518016000NRG24041020230446407 05/10/2023 NEVAL KISHOR CHOUDHRAY 0518016WL043963 NEVAL KISHOR CHOUDHRAY 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072972 Mr. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
29 ROSRA BH-18-016-001-02121810/116
(THAHAR BASADHIA) 		0518016000NRG24041020230446409 05/10/2023 chhotkan paswan 0518016WL043964 chhotkan paswan 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072989 Mr. CHHOTKAN PASWAN CENTRAL BANK OF INDIA(607115)
30 ROSRA BH-18-016-001-02121810/2389
(THAHAR BASADHIA) 		0518016000NRG24041020230446408 05/10/2023 GULABIYA DEVI 0518016WL043963 GULABIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072973 GULABIYA DEVI W/O FULACHAND RAM MADYA BIHAR GRAMIN BANK(607136)
31 ROSRA BH-18-016-001-02121820/1670
(THAHAR BASADHIA) 		0518016000NRG24041020230446391 05/10/2023 rakina khatun 0518016WL043957 rakina khatun 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072987 RAKINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
32 ROSRA BH-18-016-001-02121840/1980
(THAHAR BASADHIA) 		0518016000NRG24041020230446385 05/10/2023 bhola das 0518016WL043954 bhola das 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072971 BHOLA DAS MADYA BIHAR GRAMIN BANK(607136)
33 ROSRA BH-18-016-001-02121840/2616
(THAHAR BASADHIA) 		0518016000NRG24041020230446376 05/10/2023 PARWATI DEVI 0518016WL043950 PARWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6934072976 Mr. KEDAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_051023APB_FTO_584077 Bank of Baroda BARB0ROSERA ROSERA 1824
2 ROSRA BH0518016_051023APB_FTO_584077 Canara Bank CNRB0004572 ROSERA 1824
3 ROSRA BH0518016_051023APB_FTO_584077 Central Bank Of India CBIN0281794 KHANPUR, DARBHANGA 1824
4 ROSRA BH0518016_051023APB_FTO_584077 Central Bank Of India CBIN0281800 AROUT 20064
5 ROSRA BH0518016_051023APB_FTO_584077 Central Bank Of India CBIN0281865 MASHINA 1824
6 ROSRA BH0518016_051023APB_FTO_584077 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 1824
7 ROSRA BH0518016_051023APB_FTO_584077 State Bank of India SBIN0018035 STATE BANK OF INDIA SHIVAJEENAGAR 1824
8 ROSRA BH0518016_051023APB_FTO_584077 Union Bank of India UBIN0570044 Roshra 3648
9 ROSRA BH0518016_051023APB_FTO_584077 India Post Payments Bank IPOS0000001 Samastipur 10944
10 ROSRA BH0518016_051023APB_FTO_584077 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 5472
11 ROSRA BH0518016_051023APB_FTO_584077 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAIJNATHPUR (DBGB) 9120

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