Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:51 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_280623FTO_329398
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-18-005-001-02066500/2445
(HARPURMAHAMADA) 		0518005000NRG24280620230233648 28/06/2023 PRIYANKA KUMARI 0518005WL021695 PRIYANKA KUMARI 00078 CNRB0017532 3420 3420 Processed 30/08/2023 4964263123 PRIYANKA KUMARI ()
SubTotal 3420 3420
2 PUSA BH-18-005-001-02066500/2019
(HARPURMAHAMADA) 		0518005000NRG24280620230233622 28/06/2023 MUKESH KUMAR 0518005WL021695 MUKESH KUMAR 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4964263122 MUKESH KUMAR ()
3 PUSA BH-18-005-001-02066500/2372
(HARPURMAHAMADA) 		0518005000NRG24280620230233630 28/06/2023 NANTU CHAUDHARY 0518005WL021695 NANTU CHAUDHARY 00354 PUNB0474600 3420 3420 Processed 30/08/2023 4964263120 NANTU CHAUDHARY ()
4 PUSA BH-18-005-001-02066600/1324
(HARPURMAHAMADA) 		0518005000NRG24280620230233661 28/06/2023 UDAY SHANKAR PANDIT 0518005WL021695 UDAY SHANKAR PANDIT 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4964263119 UDAY SHANKAR PANDIT ()
SubTotal 10716 10716
5 PUSA BH-18-005-001-02066500/2395
(HARPURMAHAMADA) 		0518005000NRG24280620230233638 28/06/2023 RAJNISH PANDEY 0518005WL021695 RAJNISH PANDEY 00415 SBIN0018040 3648 3648 Processed 30/08/2023 4964263124 MR RAJNISH KUMAR ()
6 PUSA BH-18-005-001-02066500/2466
(HARPURMAHAMADA) 		0518005000NRG24280620230233652 28/06/2023 ASHSA KUMARI 0518005WL021695 ASHSA KUMARI 00415 SBIN0018040 3420 3420 Processed 30/08/2023 4964263121 MRS ASHSA KUMARI ()
SubTotal 7068 7068
Total 21204 21204

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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_329398 Canara Bank CNRB0017532 DHOBGAMA 3420
2 PUSA BH0518005_280623FTO_329398 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 10716
3 PUSA BH0518005_280623FTO_329398 State Bank of India SBIN0018040 PUSA FARM 7068

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