Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:33 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_201223APB_FTO_746363
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-18-016-005-02122210/1205
(RAHUA) 		0518016000NRG24191220230590244 20/12/2023 PARIYA DEVI 0518016WL064202 PARIYA DEVI 00045 BARB0BAKHOD 3192 3192 Processed 08/03/2024 1522849967 PARIYA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 ROSRA BH-18-016-005-02122210/1846
(RAHUA) 		0518016000NRG24191220230590228 20/12/2023 RENU DEVI 0518016WL064200 RENU DEVI 00045 BARB0ROSERA 3648 3648 Processed 08/03/2024 1522849989 MRS RENU DEVI STATE BANK OF INDIA(508548)
3 ROSRA BH-18-016-005-02122210/1851
(RAHUA) 		0518016000NRG24191220230590232 20/12/2023 JANAKI DEVI 0518016WL064200 JANAKI DEVI 00045 BARB0ROSERA 3648 3648 Processed 08/03/2024 1522849990 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 ROSRA BH-18-016-005-02122210/1865
(RAHUA) 		0518016000NRG24191220230590250 20/12/2023 AJIT SAHNI 0518016WL064202 AJIT SAHNI 00048 BKID0004974 3192 3192 Processed 08/03/2024 1522849988 AJIT SAHNI BANK OF INDIA(508505)
SubTotal 3192 3192
5 ROSRA BH-18-016-005-02122210/1863
(RAHUA) 		0518016000NRG24191220230590238 20/12/2023 MUNNI DEVI 0518016WL064200 MUNNI DEVI 00089 CBIN0280054 3648 3648 Processed 08/03/2024 1522849971 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-005-02123200/2034
(RAHUA) 		0518016000NRG24191220230590256 20/12/2023 RUBI DEVI 0518016WL064202 RUBI DEVI 00089 CBIN0280054 3192 3192 Processed 08/03/2024 1522849974 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 ROSRA BH-18-016-005-02123200/1904
(RAHUA) 		0518016000NRG24191220230590254 20/12/2023 AMRITI DEVI 0518016WL064202 AMRITI DEVI 00089 CBIN0282962 3192 3192 Processed 08/03/2024 1522849992 Amriti Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3192 3192
8 ROSRA BH-18-016-005-02122210/1849
(RAHUA) 		0518016000NRG24191220230590230 20/12/2023 PUNAM DEVI 0518016WL064200 PUNAM DEVI 00354 PUNB0640600 3648 3648 Processed 08/03/2024 1522849991 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 ROSRA BH-18-016-005-02122210/1222
(RAHUA) 		0518016000NRG24191220230590226 20/12/2023 BABITA DEVI 0518016WL064200 BABITA DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849968 BABITA DEVI BANK OF INDIA(508505)
10 ROSRA BH-18-016-005-02122210/155
(RAHUA) 		0518016000NRG24191220230590245 20/12/2023 ANITA DEVI 0518016WL064202 ANITA DEVI 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849980 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 ROSRA BH-18-016-005-02122210/1779
(RAHUA) 		0518016000NRG24191220230590246 20/12/2023 SAVITEE DEVI 0518016WL064202 SAVITEE DEVI 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849993 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 ROSRA BH-18-016-005-02122210/1822
(RAHUA) 		0518016000NRG24191220230590247 20/12/2023 RAM DULARI DEVI 0518016WL064202 RAM DULARI DEVI 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849969 MR RAM DULARI DEVI STATE BANK OF INDIA(508548)
13 ROSRA BH-18-016-005-02122210/1825
(RAHUA) 		0518016000NRG24191220230590227 20/12/2023 SITA RAM SAHNI 0518016WL064200 SITA RAM SAHNI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849978 MR SEETARAM SAHANI STATE BANK OF INDIA(508548)
14 ROSRA BH-18-016-005-02122210/1847
(RAHUA) 		0518016000NRG24191220230590229 20/12/2023 SARSWATI DEVI 0518016WL064200 SARSWATI DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849985 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
15 ROSRA BH-18-016-005-02122210/1850
(RAHUA) 		0518016000NRG24191220230590231 20/12/2023 RENU DEVI 0518016WL064200 RENU DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849972 RENU DEVI BANK OF BARODA(606985)
16 ROSRA BH-18-016-005-02122210/1853
(RAHUA) 		0518016000NRG24191220230590233 20/12/2023 REKHA DEVI 0518016WL064200 REKHA DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849979 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 ROSRA BH-18-016-005-02122210/1854
(RAHUA) 		0518016000NRG24191220230590234 20/12/2023 DANA DEVI 0518016WL064200 DANA DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849982 MRS DANA DEVI STATE BANK OF INDIA(508548)
18 ROSRA BH-18-016-005-02122210/1855
(RAHUA) 		0518016000NRG24191220230590235 20/12/2023 GOLO DEVI 0518016WL064200 GOLO DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849977 MRS GOLO DEVI STATE BANK OF INDIA(508548)
19 ROSRA BH-18-016-005-02122210/1867
(RAHUA) 		0518016000NRG24191220230590251 20/12/2023 AMOD KUMAR THAKUR 0518016WL064202 AMOD KUMAR THAKUR 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849983 MR AMOD KUMAR THAKUR STATE BANK OF INDIA(508548)
20 ROSRA BH-18-016-005-02122240/1384
(RAHUA) 		0518016000NRG24191220230590239 20/12/2023 REETA DEVI 0518016WL064200 REETA DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849984 MR RITA DEVI STATE BANK OF INDIA(508548)
21 ROSRA BH-18-016-005-02122240/1451
(RAHUA) 		0518016000NRG24191220230590240 20/12/2023 BULBUL DEVI 0518016WL064200 BULBUL DEVI 00415 SBIN0004580 3420 3420 Processed 08/03/2024 1522849973 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
22 ROSRA BH-18-016-005-02123200/1091
(RAHUA) 		0518016000NRG24191220230590252 20/12/2023 BECHANI DEVI 0518016WL064202 BECHANI DEVI 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849975 BECHANI DEVI PUNJAB NATIONAL BANK(508568)
23 ROSRA BH-18-016-005-02123200/1670
(RAHUA) 		0518016000NRG24191220230590253 20/12/2023 SHAIL KUMARI DEVI 0518016WL064202 SHAIL KUMARI DEVI 00415 SBIN0004580 2964 2964 Processed 08/03/2024 1522849981 MR SHAIL KUMARI DEVI STATE BANK OF INDIA(508548)
24 ROSRA BH-18-016-005-02123200/2518
(RAHUA) 		0518016000NRG24191220230590257 20/12/2023 BIHULA DEVI 0518016WL064202 BIHULA DEVI 00415 SBIN0004580 3192 3192 Processed 08/03/2024 1522849970 MRS BIHULA DEVI STATE BANK OF INDIA(508548)
25 ROSRA BH-18-016-005-02123300/2028
(RAHUA) 		0518016000NRG24191220230590242 20/12/2023 KAJAL DEVI 0518016WL064200 KAJAL DEVI 00415 SBIN0004580 3648 3648 Processed 08/03/2024 1522849976 MRS KAJALDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 58368 58368
26 ROSRA BH-18-016-005-02122210/1864
(RAHUA) 		0518016000NRG24191220230590249 20/12/2023 GITA KUMARI 0518016WL064202 GITA KUMARI 00462 UCBA0001374 3192 3192 Processed 08/03/2024 1522849966 GITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
27 ROSRA BH-18-016-005-02122210/1857
(RAHUA) 		0518016000NRG24191220230590237 20/12/2023 RUNA DEVI 0518016WL064200 RUNA DEVI 00468 UBIN0541478 3648 3648 Processed 08/03/2024 1522849987 MRS RUNA DEVI STATE BANK OF INDIA(508548)
28 ROSRA BH-18-016-005-02123200/2038
(RAHUA) 		0518016000NRG24191220230590241 20/12/2023 BHARTI DEVI 0518016WL064200 BHARTI DEVI 00468 UBIN0541478 3648 3648 Processed 08/03/2024 1522849986 BHARTI DEVI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
29 ROSRA BH-18-016-005-02122210/1860
(RAHUA) 		0518016000NRG24191220230590248 20/12/2023 NITISH KUMAR 0518016WL064202 NITISH KUMAR 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522849965 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 99408 99408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_201223APB_FTO_746363 Bank of Baroda BARB0BAKHOD BARA, BIHAR 3192
2 ROSRA BH0518016_201223APB_FTO_746363 Bank of Baroda BARB0ROSERA ROSERA 7296
3 ROSRA BH0518016_201223APB_FTO_746363 Bank of India BKID0004974 ROSERA 3192
4 ROSRA BH0518016_201223APB_FTO_746363 Central Bank Of India CBIN0280054 ROSERA 6840
5 ROSRA BH0518016_201223APB_FTO_746363 Central Bank Of India CBIN0282962 DINMANPUR 3192
6 ROSRA BH0518016_201223APB_FTO_746363 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
7 ROSRA BH0518016_201223APB_FTO_746363 State Bank of India SBIN0004580 ROSERA 58368
8 ROSRA BH0518016_201223APB_FTO_746363 UCO Bank UCBA0001374 CHANDPURA 3192
9 ROSRA BH0518016_201223APB_FTO_746363 Union Bank of India UBIN0541478 SINGHIAGHAT 7296
10 ROSRA BH0518016_201223APB_FTO_746363 India Post Payments Bank IPOS0000001 Samastipur 3192

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