Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:27:43 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_151223FTO_734192
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-18-016-007-02123700/1844
(SONUPUR NORTH) 		0518016000NRG24151220230582647 15/12/2023 KAVIATA DEVI 0518016WL063577 KAVIATA DEVI 00089 CBIN0281794 3648 3648 Processed 01/02/2024 9906573745 KAVIATA DEVI ()
SubTotal 3648 3648
2 ROSRA BH-18-016-007-02123700/2732
(SONUPUR NORTH) 		0518016000NRG24151220230582654 15/12/2023 BABADHAY DEVI 0518016WL063577 BABADHAY DEVI 00462 UCBA0002182 3648 3648 Processed 01/02/2024 9906573748 BABADAYI DEVI ()
3 ROSRA BH-18-016-007-02123700/2735
(SONUPUR NORTH) 		0518016000NRG24151220230582656 15/12/2023 SAINA KHATUN 0518016WL063577 SAINA KHATUN 00462 UCBA0002182 3648 3648 Processed 01/02/2024 9906573746 SHAINA KHATOON ()
4 ROSRA BH-18-016-007-02123700/2739
(SONUPUR NORTH) 		0518016000NRG24151220230582658 15/12/2023 GHURANI DEVI 0518016WL063577 GHURANI DEVI 00462 UCBA0002182 3648 3648 Processed 01/02/2024 9906573747 DHURANI DEVI ()
SubTotal 10944 10944
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_151223FTO_734192 Central Bank Of India CBIN0281794 KHANPUR, DARBHANGA 3648
2 ROSRA BH0518016_151223FTO_734192 UCO Bank UCBA0002182 ROSERA 10944

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