Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:09 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_310723FTO_453782
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-18-005-013-02069000/153
(CHANDAULY) 		0518005000NRG24280720230345854 31/07/2023 KAMLESH RAM 0518005WL0029865 KAMLESH RAM 00045 BARB0CHAKHA 3648 3648 Processed 19/09/2023 5741253786 KAMLESH RAM ()
2 PUSA BH-18-005-013-02069000/153
(CHANDAULY) 		0518005000NRG24280720230345853 31/07/2023 MAHENDRA RAM 0518005WL0029865 MAHENDRA RAM 00045 BARB0CHAKHA 3648 3648 Processed 19/09/2023 5741253787 MAHENDRA RAM ()
3 PUSA BH-18-005-013-02069000/2442
(CHANDAULY) 		0518005000NRG24280720230345855 31/07/2023 SANTOSH SINGH 0518005WL0029865 SANTOSH SINGH 00045 BARB0CHAKHA 3420 3420 Processed 19/09/2023 5741253788 SANTOSH SINGH ()
SubTotal 10716 10716
4 PUSA BH-18-005-013-02069000/212
(CHANDAULY) 		0518005000NRG24280720230345856 31/07/2023 DUKHANI DEVI 0518005WL0029865 DUKHANI DEVI 00176 IDIB000S710 456 456 Rejected 19/09/2023 5741253789 A/c Blocked or Frozen
5 PUSA BH-18-005-013-02069000/212
(CHANDAULY) 		0518005000NRG24280720230345857 31/07/2023 DUKHANI DEVI 0518005WL0029865 DUKHANI DEVI 00176 IDIB000S710 3648 3648 Rejected 19/09/2023 5741253792 A/c Blocked or Frozen
6 PUSA BH-18-005-013-02069000/212
(CHANDAULY) 		0518005000NRG24280720230345858 31/07/2023 DUKHANI DEVI 0518005WL0029865 DUKHANI DEVI 00176 IDIB000S710 3648 3648 Rejected 19/09/2023 5741253791 A/c Blocked or Frozen
7 PUSA BH-18-005-013-02069000/212
(CHANDAULY) 		0518005000NRG24280720230345859 31/07/2023 DUKHANI DEVI 0518005WL0029865 DUKHANI DEVI 00176 IDIB000S710 3648 3648 Rejected 19/09/2023 5741253790 A/c Blocked or Frozen
SubTotal 11400 11400
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_310723FTO_453782 Bank of Baroda BARB0CHAKHA chakhaji 10716
2 PUSA BH0518005_310723FTO_453782 Indian Bank IDIB000S710 SINGHIA KHURD 11400

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