Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:32 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_250623FTO_315000
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-18-005-007-02068900/517
(MORSAND) 		0518005000NRG24240620230214958 25/06/2023 mina devi 0518005WL020752 mina devi 00045 BARB0RANITO 1824 1824 Processed 30/06/2023 2866227100 mina devi ()
SubTotal 1824 1824
2 PUSA BH-18-005-012-02070100/2412
(MAHMADPUR KOUARI) 		0518005000NRG24240620230214960 25/06/2023 nitu devi 0518005WL020753 nitu devi 00089 CBIN0282536 3648 3648 Processed 30/06/2023 2866227099 nitu devi ()
SubTotal 3648 3648
Total 5472 5472

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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_315000 Bank of Baroda BARB0RANITO RANITOLE, BIHAR 1824
2 PUSA BH0518005_250623FTO_315000 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 3648

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