Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:32:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_021023FTO_577782
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-18-005-008-02068100/649
(THARAHA) 		0518005000NRG24300920230441865 02/10/2023 LALBABOO THAKUR 0518005WL043160 LALBABOO THAKUR 00354 PUNB0046900 2964 2964 Processed 02/11/2023 6933990313 LALBABOO THAKUR ()
2 PUSA BH-18-005-008-02068800/3181
(THARAHA) 		0518005000NRG24300920230441917 02/10/2023 SHIV KUMAR RAY 0518005WL043160 SHIV KUMAR RAY 00354 PUNB0046900 2964 2964 Processed 02/11/2023 6933990314 SHIV KUMAR RAY ()
SubTotal 5928 5928
3 PUSA BH-18-005-008-02068100/1141
(THARAHA) 		0518005000NRG24300920230441862 02/10/2023 DINESH KUMAR MAHTO 0518005WL043160 DINESH KUMAR MAHTO 00354 PUNB0169300 2964 2964 Processed 02/11/2023 6933990315 DINESH KUMAR MAHTO ()
SubTotal 2964 2964
4 PUSA BH-18-005-008-02068800/3182
(THARAHA) 		0518005000NRG24300920230441918 02/10/2023 MANJU DEVI 0518005WL043160 MANJU DEVI 00415 SBIN0018040 2964 2964 Processed 02/11/2023 6933990316 MRS MANJU DEVI ()
5 PUSA BH-18-005-008-02068800/3374
(THARAHA) 		0518005000NRG24300920230441938 02/10/2023 AMARJEET KUMAR GUPTA 0518005WL043160 AMARJEET KUMAR GUPTA 00415 SBIN0018040 2964 2964 Processed 02/11/2023 6933990317 MR AMARJEET KUMAR GUPTA ()
SubTotal 5928 5928
6 PUSA BH-18-005-008-02068800/3319
(THARAHA) 		0518005000NRG24300920230441925 02/10/2023 SOLINDRA RAY 0518005WL043160 SOLINDRA RAY 00703 AIRP0000001 2964 2964 Processed 02/11/2023 6933990312 SOLINDRA RAY ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_021023FTO_577782 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 5928
2 PUSA BH0518005_021023FTO_577782 Punjab National Bank PUNB0169300 MARSAND CHOWK 2964
3 PUSA BH0518005_021023FTO_577782 State Bank of India SBIN0018040 PUSA FARM 5928
4 PUSA BH0518005_021023FTO_577782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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