Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_181023APB_FTO_615002
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-18-005-002-02066700/241
(MAHAMADPUR DEOPAR) 		0518005000NRG24181020230461429 18/10/2023 YADUVEER KUMAR RAI 0518005WL047728 YADUVEER KUMAR RAI 00354 PUNB0451200 3648 3648 Processed 02/11/2023 6934022781 REKHA KUMARI W/O YUDVIR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/2057
(MAHAMADPUR DEOPAR) 		0518005000NRG24181020230461428 18/10/2023 MILA KUMARI 0518005WL047728 MILA KUMARI 00354 PUNB0474600 3648 3648 Processed 02/11/2023 6934022782 MILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
3 PUSA BH-18-005-002-02066700/1506
(MAHAMADPUR DEOPAR) 		0518005000NRG24181020230461427 18/10/2023 ROHIT RAJ 0518005WL047728 ROHIT RAJ 00415 SBIN0018040 3648 3648 Processed 02/11/2023 6934022780 MR ROHIT RAJ STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_181023APB_FTO_615002 Punjab National Bank PUNB0451200 RAU, PUSA 3648
2 PUSA BH0518005_181023APB_FTO_615002 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 3648
3 PUSA BH0518005_181023APB_FTO_615002 State Bank of India SBIN0018040 PUSA FARM 3648

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