Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:15:50 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_280623FTO_329320
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-18-005-008-02068700/1165
(THARAHA) 		0518005000NRG24280620230233546 28/06/2023 VIBHA DEVI 0518005WL021694 VIBHA DEVI 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4962361871 VIBHA DEVI ()
SubTotal 3648 3648
2 PUSA BH-18-005-008-02068800/1543
(THARAHA) 		0518005000NRG24280620230233561 28/06/2023 MANOJ DAS 0518005WL021694 MANOJ DAS 00089 CBIN0282536 3648 3648 Processed 30/08/2023 4962361872 MANOJ DAS ()
SubTotal 3648 3648
3 PUSA BH-18-005-008-02068100/901
(THARAHA) 		0518005000NRG24280620230233541 28/06/2023 URMILA DEVI 0518005WL021694 URMILA DEVI 00354 PUNB0169300 3648 3648 Processed 30/08/2023 4962361873 URMILA DEVI ()
4 PUSA BH-18-005-008-02068800/135
(THARAHA) 		0518005000NRG24280620230233078 28/06/2023 ANITA DEVI 0518005WL021681 ANITA DEVI 00354 PUNB0169300 3648 3648 Processed 30/08/2023 4962361874 ANITA DEVI ()
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_280623FTO_329320 Central Bank Of India CBIN0281033 PUSA FARM 3648
2 PUSA BH0518005_280623FTO_329320 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 3648
3 PUSA BH0518005_280623FTO_329320 Punjab National Bank PUNB0169300 MARSAND CHOWK 7296

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