Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:50 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_130523FTO_140776
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-18-005-002-02066700/2329
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230067594 13/05/2023 MD NIZAMUDDIN ASHRAF 0518005WL009614 MD NIZAMUDDIN ASHRAF 00354 PUNB0451200 2940 2940 Processed 18/05/2023 1638106593 MD NIZAMUDDIN ASHRAF ()
SubTotal 2940 2940
2 PUSA BH-18-005-002-02066700/2093
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230067589 13/05/2023 PRITAN 0518005WL009614 PRITAN 00354 PUNB0474600 2940 2940 Processed 18/05/2023 1638106594 PRITAN ()
SubTotal 2940 2940
3 PUSA BH-18-005-002-02066700/2065
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230067587 13/05/2023 DINESH GUPTA 0518005WL009614 DINESH GUPTA 00415 SBIN0018040 2940 2940 Processed 17/05/2023 1638106595 MR DINESH GUPTA ()
SubTotal 2940 2940
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_130523FTO_140776 Punjab National Bank PUNB0451200 RAU, PUSA 2940
2 PUSA BH0518005_130523FTO_140776 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 2940
3 PUSA BH0518005_130523FTO_140776 State Bank of India SBIN0018040 PUSA FARM 2940

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