Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:37 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_260923APB_FTO_567799
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) 		0518005000NRG24260920230437449 26/09/2023 PREM SAH 0518005WL042357 PREM SAH 00045 BARB0CHAKHA 3648 3648 Processed 03/10/2023 6028623752 PREM SAH BANK OF BARODA(606985)
SubTotal 3648 3648
2 PUSA BH-18-005-009-02069200/2997
(CHAKLA WAINI) 		0518005000NRG24260920230437445 26/09/2023 RINKU DEVI 0518005WL042356 RINKU DEVI 00354 PUNB0046900 3648 3648 Processed 03/10/2023 6028623751 RINKU DEVI, PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_260923APB_FTO_567799 Bank of Baroda BARB0CHAKHA chakhaji 3648
2 PUSA BH0518005_260923APB_FTO_567799 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3648

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