Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_040623FTO_224554
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 PUSA BH-18-005-008-02068800/3102
(THARAHA) 		0518005000NRG24020620230128327 04/06/2023 SANGITA DEVI 0518005WL0014749 SANGITA DEVI 00078 CNRB0017531 3420 3420 Processed 08/06/2023 2310240339 SANGITA DEVI ()
SubTotal 3420 3420
2 PUSA BH-18-005-004-02067000/2739
(DHOBGAMA) 		0518005000NRG24020620230128321 04/06/2023 RAJNISH KUMAR 0518005WL0014746 RAJNISH KUMAR 00078 CNRB0017532 3420 3420 Processed 08/06/2023 2310240340 RAJNISH KUMAR ()
SubTotal 3420 3420
3 PUSA BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI) 		0518005000NRG24020620230128323 04/06/2023 sunita devi 0518005WL0014748 sunita devi 00089 CBIN0282536 3648 3648 Rejected 08/06/2023 2310240337 No Such Account
4 PUSA BH-18-005-012-02070100/2441
(MAHMADPUR KOUARI) 		0518005000NRG24020620230128325 04/06/2023 sunita devi 0518005WL0014748 sunita devi 00089 CBIN0282536 3648 3648 Rejected 08/06/2023 2310240338 No Such Account
SubTotal 7296 7296
5 PUSA BH-18-005-008-02067900/113
(THARAHA) 		0518005000NRG24020620230128326 04/06/2023 pramila devi 0518005WL0014749 pramila devi 00354 PUNB0046900 3420 3420 Processed 08/06/2023 2310240341 pramila devi ()
SubTotal 3420 3420
6 PUSA BH-18-005-001-02066500/3440
(HARPURMAHAMADA) 		0518005000NRG24020620230128322 04/06/2023 RAJESH KUMAR THAKUR 0518005WL0014747 RAJESH KUMAR THAKUR 00354 PUNB0474600 3648 3648 Processed 08/06/2023 2310240342 RAJESH KUMAR THAKUR ()
7 PUSA BH-18-005-010-02068600/2444
(GANGAPUR) 		0518005000NRG24310520230120503 04/06/2023 shivji paswan 0518005WL0013991 shivji paswan 00354 PUNB0474600 3648 3648 Processed 08/06/2023 2310240343 shivji paswan ()
8 PUSA BH-18-005-010-02068600/2444
(GANGAPUR) 		0518005000NRG24310520230120504 04/06/2023 shivji paswan 0518005WL0013991 shivji paswan 00354 PUNB0474600 3648 3648 Processed 08/06/2023 2310240344 shivji paswan ()
SubTotal 10944 10944
9 PUSA BH-18-005-012-02070100/2527
(MAHMADPUR KOUARI) 		0518005000NRG24020620230128324 04/06/2023 KHUSHBOO DEVI 0518005WL0014748 KHUSHBOO DEVI 00415 SBIN0012557 3648 3648 Rejected 08/06/2023 2310240345 No Such Account
SubTotal 3648 3648
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_040623FTO_224554 Canara Bank CNRB0017531 SAMASTIPUR 3420
2 PUSA BH0518005_040623FTO_224554 Canara Bank CNRB0017532 DHOBGAMA 3420
3 PUSA BH0518005_040623FTO_224554 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 7296
4 PUSA BH0518005_040623FTO_224554 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3420
5 PUSA BH0518005_040623FTO_224554 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 10944
6 PUSA BH0518005_040623FTO_224554 State Bank of India SBIN0012557 TAJPUR 3648

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