Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_260823FTO_506100
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-18-005-002-02066700/1718
(MAHAMADPUR DEOPAR) 		0518005000NRG24260820230405330 26/08/2023 AKASH KUMAR RAJ 0518005WL035142 AKASH KUMAR RAJ 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5743174523 AKASH KUMAR RAJ ()
2 PUSA BH-18-005-002-02066700/2983
(MAHAMADPUR DEOPAR) 		0518005000NRG24260820230405346 26/08/2023 JUHI PARWIN 0518005WL035142 JUHI PARWIN 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5743174525 JUHI PARWIN ()
SubTotal 7296 7296
3 PUSA BH-18-005-002-02066700/1553
(MAHAMADPUR DEOPAR) 		0518005000NRG24260820230405328 26/08/2023 MANTU KUMAR 0518005WL035142 MANTU KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5743174522 MANTU KUMAR ()
SubTotal 3648 3648
4 PUSA BH-18-005-002-02066700/3038
(MAHAMADPUR DEOPAR) 		0518005000NRG24260820230405351 26/08/2023 RAJKUMARI DEVI 0518005WL035142 RAJKUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5743174524 RAJKUMARI DEVI ()
SubTotal 3648 3648
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_260823FTO_506100 Canara Bank CNRB0017531 SAMASTIPUR 7296
2 PUSA BH0518005_260823FTO_506100 Punjab National Bank PUNB0451200 RAU, PUSA 3648
3 PUSA BH0518005_260823FTO_506100 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 3648

Download In Excel