Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:15 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_150923FTO_546603
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-18-005-008-02068800/3102
(THARAHA) 		0518005000NRG24150920230426597 15/09/2023 SANGITA DEVI 0518005WL0040263 SANGITA DEVI 00078 CNRB0017531 3648 3648 Processed 22/09/2023 5809991569 SANGITA DEVI ()
2 PUSA BH-18-005-008-02068800/3102
(THARAHA) 		0518005000NRG24150920230426598 15/09/2023 SANGITA DEVI 0518005WL0040263 SANGITA DEVI 00078 CNRB0017531 3648 3648 Processed 22/09/2023 5809991568 SANGITA DEVI ()
SubTotal 7296 7296
3 PUSA BH-18-005-008-02068700/889
(THARAHA) 		0518005000NRG24150920230426596 15/09/2023 RAMASHISH MAHTO 0518005WL0040263 RAMASHISH MAHTO 00354 PUNB0169300 3648 3648 Processed 22/09/2023 5809991567 RAMASHISH MAHTO ()
SubTotal 3648 3648
4 PUSA BH-18-005-008-02068800/3344
(THARAHA) 		0518005000NRG24150920230426599 15/09/2023 puja kumari 0518005WL0040263 puja kumari 00696 PUNB0MBGB06 3648 3648 Rejected 22/09/2023 5809991570 No Such Account
SubTotal 3648 3648
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_150923FTO_546603 Canara Bank CNRB0017531 SAMASTIPUR 7296
2 PUSA BH0518005_150923FTO_546603 Punjab National Bank PUNB0169300 MARSAND CHOWK 3648
3 PUSA BH0518005_150923FTO_546603 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3648

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