Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:40 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_010923FTO_514478
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-18-005-009-02069200/1509
(CHAKLA WAINI) 		0518005000NRG24290820230408375 01/09/2023 MAHESH PASWAN 0518005WL035507 MAHESH PASWAN 00089 CBIN0282536 3420 3420 Processed 21/09/2023 5784892870 MAHESH PASWAN ()
2 PUSA BH-18-005-009-02069200/1959
(CHAKLA WAINI) 		0518005000NRG24290820230408377 01/09/2023 SONU KUMAR 0518005WL035507 SONU KUMAR 00089 CBIN0282536 3420 3420 Processed 21/09/2023 5784892869 SONU KUMAR ()
3 PUSA BH-18-005-009-02069200/4057
(CHAKLA WAINI) 		0518005000NRG24290820230408318 01/09/2023 ARCHANA KUMARI 0518005WL035487 ARCHANA KUMARI 00089 CBIN0282536 3420 3420 Processed 21/09/2023 5784892868 ARCHANA KUMARI ()
4 PUSA BH-18-005-009-02069200/4065
(CHAKLA WAINI) 		0518005000NRG24290820230408320 01/09/2023 MEENA DEVI 0518005WL035487 MEENA DEVI 00089 CBIN0282536 3420 3420 Processed 21/09/2023 5784892867 MEENA DEVI ()
SubTotal 13680 13680
5 PUSA BH-18-005-009-02069200/3399
(CHAKLA WAINI) 		0518005000NRG24290820230408381 01/09/2023 RAM PUKAR KUMAR 0518005WL035507 RAM PUKAR KUMAR 00354 PUNB0169300 3420 3420 Processed 21/09/2023 5784892871 RAM PUKAR KUMAR ()
SubTotal 3420 3420
6 PUSA BH-18-005-009-02069200/4060
(CHAKLA WAINI) 		0518005000NRG24290820230408319 01/09/2023 UMESH CHAUDHARY 0518005WL035487 UMESH CHAUDHARY 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784892872 UMESH CHAUDHARY ()
SubTotal 3420 3420
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_010923FTO_514478 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 13680
2 PUSA BH0518005_010923FTO_514478 Punjab National Bank PUNB0169300 MARSAND CHOWK 3420
3 PUSA BH0518005_010923FTO_514478 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3420

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