Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:28 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_090923APB_FTO_534037
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-18-005-010-02068600/4081
(GANGAPUR) 		0518005000NRG24090920230418821 09/09/2023 PREM SAH 0518005WL038186 PREM SAH 00045 BARB0CHAKHA 3420 3420 Processed 19/09/2023 5741260818 PREM SAH BANK OF BARODA(606985)
SubTotal 3420 3420
2 PUSA BH-18-005-002-02066700/1919
(MAHAMADPUR DEOPAR) 		0518005000NRG24090920230418828 09/09/2023 MRGHA RANI 0518005WL038188 MRGHA RANI 00089 CBIN0283571 3420 3420 Processed 19/09/2023 5741260820 Mrs. MEGHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 PUSA BH-18-005-002-02066700/241
(MAHAMADPUR DEOPAR) 		0518005000NRG24090920230418830 09/09/2023 YADUVEER KUMAR RAI 0518005WL038188 YADUVEER KUMAR RAI 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5741260821 REKHA KUMARI W/O YUDVIR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
4 PUSA BH-18-005-002-02066700/103
(MAHAMADPUR DEOPAR) 		0518005000NRG24090920230418826 09/09/2023 Vinod Baitha 0518005WL038188 Vinod Baitha 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5741260819 VINOD KUMAR BAITHA SO LET JAGLAL BAITHA MADYA BIHAR GRAMIN BANK(607136)
5 PUSA BH-18-005-002-02066700/124
(MAHAMADPUR DEOPAR) 		0518005000NRG24090920230418827 09/09/2023 Ajit kumar 0518005WL038188 Ajit kumar 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741260817 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_090923APB_FTO_534037 Bank of Baroda BARB0CHAKHA chakhaji 3420
2 PUSA BH0518005_090923APB_FTO_534037 Central Bank Of India CBIN0283571 MANJHAULI DHARMDAS (KACHI PAKKI) 3420
3 PUSA BH0518005_090923APB_FTO_534037 Punjab National Bank PUNB0451200 RAU, PUSA 3648
4 PUSA BH0518005_090923APB_FTO_534037 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 7068

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