Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_100723FTO_399222
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-18-005-002-02066700/2941
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288328 10/07/2023 ruma kumari 0518005WL025439 ruma kumari 00048 BKID0004683 3648 3648 Processed 02/09/2023 5080246251 ruma kumari ()
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/2296
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288274 10/07/2023 RAJI AHAMAD 0518005WL025439 RAJI AHAMAD 00078 CNRB0017531 3648 3648 Processed 02/09/2023 5080246253 RAJI AHAMAD ()
SubTotal 3648 3648
3 PUSA BH-18-005-002-02066700/1677
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288263 10/07/2023 MD FAIYAJ 0518005WL025439 MD FAIYAJ 00089 CBIN0281033 3648 3648 Processed 02/09/2023 5080246252 MD FAIYAJ ()
SubTotal 3648 3648
4 PUSA BH-18-005-002-02066700/2293
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288272 10/07/2023 SHAHBAZ ASHRAF 0518005WL025439 SHAHBAZ ASHRAF 00354 PUNB0474600 3648 3648 Processed 02/09/2023 5080246255 SHAHBAZ ASHRAF ()
5 PUSA BH-18-005-002-02066700/2349
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288297 10/07/2023 NUSARAT FATMA 0518005WL025439 NUSARAT FATMA 00354 PUNB0474600 3648 3648 Processed 02/09/2023 5080246254 NUSARAT FATMA ()
6 PUSA BH-18-005-002-02066700/2527
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288325 10/07/2023 NATHUNI PASWAN 0518005WL025439 NATHUNI PASWAN 00354 PUNB0474600 3648 3648 Processed 02/09/2023 5080246256 NATHUNI PASWAN ()
SubTotal 10944 10944
7 PUSA BH-18-005-002-02066700/2943
(MAHAMADPUR DEOPAR) 		0518005000NRG24100720230288329 10/07/2023 AMIT KUMAR 0518005WL025439 AMIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080246257 AMIT KUMAR ()
SubTotal 3648 3648
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_100723FTO_399222 Bank of India BKID0004683 DALSINGHSARAI 3648
2 PUSA BH0518005_100723FTO_399222 Canara Bank CNRB0017531 SAMASTIPUR 3648
3 PUSA BH0518005_100723FTO_399222 Central Bank Of India CBIN0281033 PUSA FARM 3648
4 PUSA BH0518005_100723FTO_399222 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 10944
5 PUSA BH0518005_100723FTO_399222 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 3648

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