Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:45:06 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_280623FTO_329068
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-18-005-007-02068900/343
(MORSAND) 		0518005000NRG24280620230232653 28/06/2023 GULABILAL SINGH 0518005WL021666 GULABILAL SINGH 00045 BARB0CHAKHA 3648 3648 Processed 30/08/2023 4962358672 GULABILAL SINGH ()
SubTotal 3648 3648
2 PUSA BH-18-005-007-02068900/2070
(MORSAND) 		0518005000NRG24280620230232841 28/06/2023 SITA DEV 0518005WL021675 SITA DEV 00354 PUNB0169300 3420 3420 Processed 30/08/2023 4962358674 SITA DEV ()
3 PUSA BH-18-005-007-02068900/238
(MORSAND) 		0518005000NRG24280620230232845 28/06/2023 HARIDEV SINGH 0518005WL021675 HARIDEV SINGH 00354 PUNB0169300 3420 3420 Processed 30/08/2023 4962358673 HARIDEV SINGH ()
4 PUSA BH-18-005-007-02068900/3661
(MORSAND) 		0518005000NRG24280620230232895 28/06/2023 GANESH KUMAR 0518005WL021675 GANESH KUMAR 00354 PUNB0169300 3420 3420 Processed 30/08/2023 4962358675 GANESH KUMAR ()
SubTotal 10260 10260
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_280623FTO_329068 Bank of Baroda BARB0CHAKHA chakhaji 3648
2 PUSA BH0518005_280623FTO_329068 Punjab National Bank PUNB0169300 MARSAND CHOWK 10260

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