Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:58:24 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_250623FTO_314921
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-18-005-006-02068400/3302
(BISHANPUR BATHUA) 		0518005000NRG24240620230217328 25/06/2023 gunja kumari 0518005WL020935 gunja kumari 00089 CBIN0282460 3648 3648 Processed 30/06/2023 2862087628 gunja kumari ()
SubTotal 3648 3648
2 PUSA BH-18-005-006-02068400/2368
(BISHANPUR BATHUA) 		0518005000NRG24240620230217307 25/06/2023 RANJIT KUMAR SHARMA 0518005WL020935 RANJIT KUMAR SHARMA 00089 CBIN0282536 3648 3648 Processed 30/06/2023 2862087627 RANJIT KUMAR SHARMA ()
3 PUSA BH-18-005-006-02068400/3312
(BISHANPUR BATHUA) 		0518005000NRG24240620230217337 25/06/2023 JYOTI SHARMA 0518005WL020935 JYOTI SHARMA 00089 CBIN0282536 3648 3648 Processed 30/06/2023 2862087625 JYOTI SHARMA ()
4 PUSA BH-18-005-006-02068400/3319
(BISHANPUR BATHUA) 		0518005000NRG24240620230217343 25/06/2023 MALA KUMARI 0518005WL020935 MALA KUMARI 00089 CBIN0282536 3648 3648 Processed 30/06/2023 2862087626 MALA KUMARI ()
SubTotal 10944 10944
5 PUSA BH-18-005-006-02068400/1176
(BISHANPUR BATHUA) 		0518005000NRG24240620230217292 25/06/2023 RAJIV RANJAN 0518005WL020935 RAJIV RANJAN 00354 PUNB0046900 3648 3648 Processed 30/06/2023 2862087624 RAJIV RANJAN ()
SubTotal 3648 3648
6 PUSA BH-18-005-006-02068300/258-A
(BISHANPUR BATHUA) 		0518005000NRG24240620230217287 25/06/2023 MINA DEVI 0518005WL020935 MINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/06/2023 2862087623 MINA DEVI ()
SubTotal 3648 3648
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_250623FTO_314921 Central Bank Of India CBIN0282460 JASPARHA 3648
2 PUSA BH0518005_250623FTO_314921 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 10944
3 PUSA BH0518005_250623FTO_314921 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3648
4 PUSA BH0518005_250623FTO_314921 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3648

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