Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:06 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_180823FTO_492177
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-18-005-004-02067000/3374
(DHOBGAMA) 		0518005000NRG24180820230392081 18/08/2023 jayakala devi 0518005WL034116 jayakala devi 00078 CNRB0017532 2964 2964 Processed 19/09/2023 5741958018 jayakala devi ()
2 PUSA BH-18-005-004-02067000/3470
(DHOBGAMA) 		0518005000NRG24180820230392100 18/08/2023 SUMAN KUMARI 0518005WL034116 SUMAN KUMARI 00078 CNRB0017532 2964 2964 Processed 19/09/2023 5741958019 SUMAN KUMARI ()
3 PUSA BH-18-005-004-02067000/3476
(DHOBGAMA) 		0518005000NRG24180820230392101 18/08/2023 RAKHI KUMARI 0518005WL034116 RAKHI KUMARI 00078 CNRB0017532 2964 2964 Processed 19/09/2023 5741958020 RAKHI KUMARI ()
SubTotal 8892 8892
4 PUSA BH-18-005-004-02067000/3429
(DHOBGAMA) 		0518005000NRG24180820230392092 18/08/2023 manchan kumari 0518005WL034116 manchan kumari 00089 CBIN0280058 2964 2964 Processed 19/09/2023 5741958017 manchan kumari ()
SubTotal 2964 2964
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_180823FTO_492177 Canara Bank CNRB0017532 DHOBGAMA 8892
2 PUSA BH0518005_180823FTO_492177 Central Bank Of India CBIN0280058 SARAIRANJAN 2964

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