Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_241123FTO_688146
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-18-005-002-02066700/3197
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538378 24/11/2023 CHANDAN KUMAR 0518005WL058392 CHANDAN KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 01/01/2024 9004415107 CHANDAN KUMAR ()
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/3251
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538386 24/11/2023 PINKI KUMARI 0518005WL058392 PINKI KUMARI 00078 CNRB0017531 3648 3648 Processed 01/01/2024 9004415110 PINKI KUMARI ()
SubTotal 3648 3648
3 PUSA BH-18-005-002-02066700/2106
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538340 24/11/2023 ARCHANA CHAUDHARY 0518005WL058392 ARCHANA CHAUDHARY 00089 CBIN0281033 3648 3648 Processed 01/01/2024 9004415108 ARCHANA CHAUDHARY ()
4 PUSA BH-18-005-002-02066700/2407
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538370 24/11/2023 SANTOSHI DEVI 0518005WL058392 SANTOSHI DEVI 00089 CBIN0281033 3648 3648 Processed 01/01/2024 9004415109 SANTOSHI DEVI ()
SubTotal 7296 7296
5 PUSA BH-18-005-002-02066700/2506
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538373 24/11/2023 JAHANA KHATUN 0518005WL058392 JAHANA KHATUN 00415 SBIN0002954 3648 3648 Processed 01/01/2024 9004415111 MRS JAHANA KHATUN ()
SubTotal 3648 3648
6 PUSA BH-18-005-002-02066700/2390
(MAHAMADPUR DEOPAR) 		0518005000NRG24241120230538366 24/11/2023 MD JAWED 0518005WL058392 MD JAWED 00415 SBIN0018040 3420 3420 Processed 01/01/2024 9004415112 MR MOHAMMAD JAWED ()
SubTotal 3420 3420
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_241123FTO_688146 Bank of Baroda BARB0UCPUSA Pusa 3648
2 PUSA BH0518005_241123FTO_688146 Canara Bank CNRB0017531 SAMASTIPUR 3648
3 PUSA BH0518005_241123FTO_688146 Central Bank Of India CBIN0281033 PUSA FARM 7296
4 PUSA BH0518005_241123FTO_688146 State Bank of India SBIN0002954 KALYANPUR 3648
5 PUSA BH0518005_241123FTO_688146 State Bank of India SBIN0018040 PUSA FARM 3420

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