Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:55 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_130523FTO_141302
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-18-005-002-02066700/2739
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066165 13/05/2023 sanjeev kumar 0518005WL009553 sanjeev kumar 00045 BARB0UCPUSA 3420 3420 Processed 17/05/2023 1638117859 sanjeev kumar ()
2 PUSA BH-18-005-002-02066700/3157
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066598 13/05/2023 NAUSHIN AHMAD 0518005WL009561 NAUSHIN AHMAD 00045 BARB0UCPUSA 3192 3192 Processed 17/05/2023 1638117860 NAUSHIN AHMAD ()
3 PUSA BH-18-005-002-02066700/3159
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066600 13/05/2023 MD FAIZUL ISLAM 0518005WL009561 MD FAIZUL ISLAM 00045 BARB0UCPUSA 3420 3420 Processed 17/05/2023 1638117861 MD FAIZUL ISLAM ()
SubTotal 10032 10032
4 PUSA BH-18-005-002-02066700/1269
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066057 13/05/2023 REKHA DEVI 0518005WL009553 REKHA DEVI 00078 CNRB0017531 3420 3420 Processed 17/05/2023 1638117879 REKHA DEVI ()
5 PUSA BH-18-005-002-02066700/2012
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066102 13/05/2023 VIKASH KUMAR 0518005WL009553 VIKASH KUMAR 00078 CNRB0017531 2964 2964 Processed 17/05/2023 1638117881 VIKASH KUMAR ()
6 PUSA BH-18-005-002-02066700/2197
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066362 13/05/2023 AMIT K RAY 0518005WL009557 AMIT K RAY 00078 CNRB0017531 3420 3420 Processed 17/05/2023 1638117870 AMIT K RAY ()
7 PUSA BH-18-005-002-02066700/2930
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066426 13/05/2023 KAVITA KUMARI 0518005WL009557 KAVITA KUMARI 00078 CNRB0017531 3420 3420 Processed 17/05/2023 1638117889 KAVITA KUMARI ()
8 PUSA BH-18-005-002-02066700/3125
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066507 13/05/2023 SHAMA PRAVEEN 0518005WL009559 SHAMA PRAVEEN 00078 CNRB0017531 3420 3420 Processed 17/05/2023 1638117891 SHAMA PRAVEEN ()
SubTotal 16644 16644
9 PUSA BH-18-005-002-02066700/1212
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066460 13/05/2023 JANKI DEVI 0518005WL009559 JANKI DEVI 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117863 JANKI DEVI ()
10 PUSA BH-18-005-002-02066700/1269
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066058 13/05/2023 SONI KUMARI 0518005WL009553 SONI KUMARI 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117865 SONI KUMARI ()
11 PUSA BH-18-005-002-02066700/1752
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066074 13/05/2023 VASHI AHMAD 0518005WL009553 VASHI AHMAD 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117864 VASHI AHMAD ()
12 PUSA BH-18-005-002-02066700/2038
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066114 13/05/2023 SULTANA KHATUN 0518005WL009553 SULTANA KHATUN 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117866 SULTANA KHATUN ()
13 PUSA BH-18-005-002-02066700/2081
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066132 13/05/2023 CHANDNI PARVIN 0518005WL009553 CHANDNI PARVIN 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117867 CHANDNI PARVIN ()
14 PUSA BH-18-005-002-02066700/2194
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066360 13/05/2023 MANIMALA DEVI 0518005WL009557 MANIMALA DEVI 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117869 MANIMALA DEVI ()
15 PUSA BH-18-005-002-02066700/2202
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066366 13/05/2023 FAIZAN ZAMA 0518005WL009557 FAIZAN ZAMA 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117868 FAIZAN ZAMA ()
16 PUSA BH-18-005-002-02066700/2516
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066399 13/05/2023 SATENDRA KUMAR RAI 0518005WL009557 SATENDRA KUMAR RAI 00089 CBIN0281033 3192 3192 Processed 17/05/2023 1638117862 SATENDRA KUMAR RAI ()
17 PUSA BH-18-005-002-02066700/2908
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066170 13/05/2023 RUBI KUMARI 0518005WL009553 RUBI KUMARI 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117871 RUBI KUMARI ()
18 PUSA BH-18-005-002-02066700/3123
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066186 13/05/2023 KESHAV PRASAD CHAUDHARY 0518005WL009553 KESHAV PRASAD CHAUDHARY 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117873 KESHAV PRASAD CHAUDHARY ()
19 PUSA BH-18-005-002-02066700/3124
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066187 13/05/2023 RANJU DEVI 0518005WL009553 RANJU DEVI 00089 CBIN0281033 3420 3420 Processed 17/05/2023 1638117872 RANJU DEVI ()
SubTotal 37392 37392
20 PUSA BH-18-005-002-02066700/3139
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066509 13/05/2023 RAM KISHOR THAKUR 0518005WL009559 RAM KISHOR THAKUR 00354 PUNB0046900 3420 3420 Processed 18/05/2023 1638117893 RAM KISHOR THAKUR ()
SubTotal 3420 3420
21 PUSA BH-18-005-002-02066700/2537
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066401 13/05/2023 ARUN KUMAR RAY 0518005WL009557 ARUN KUMAR RAY 00354 PUNB0451200 3192 3192 Processed 18/05/2023 1638117884 ARUN KUMAR RAY ()
22 PUSA BH-18-005-002-02066700/3131
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066440 13/05/2023 SUMINTRA DEVI 0518005WL009557 SUMINTRA DEVI 00354 PUNB0451200 3420 3420 Processed 18/05/2023 1638117892 SUMINTRA DEVI ()
SubTotal 6612 6612
23 PUSA BH-18-005-002-02066700/130
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066060 13/05/2023 PRABHAT KUMAR BAITHA 0518005WL009553 PRABHAT KUMAR BAITHA 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117874 PRABHAT KUMAR BAITHA ()
24 PUSA BH-18-005-002-02066700/1334
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066329 13/05/2023 MD ISMAEL 0518005WL009557 MD ISMAEL 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117882 MD ISMAEL ()
25 PUSA BH-18-005-002-02066700/1768
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066082 13/05/2023 ARUN KUMAR SHARMA 0518005WL009553 ARUN KUMAR SHARMA 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117877 ARUN KUMAR SHARMA ()
26 PUSA BH-18-005-002-02066700/1768
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066083 13/05/2023 ARUN KUMAR SHARMA 0518005WL009553 ARUN KUMAR SHARMA 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117878 ARUN KUMAR SHARMA ()
27 PUSA BH-18-005-002-02066700/1824
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066091 13/05/2023 SUMAN KUMARI 0518005WL009553 SUMAN KUMARI 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117880 SUMAN KUMARI ()
28 PUSA BH-18-005-002-02066700/1991
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066093 13/05/2023 PRAMOD KUMAR 0518005WL009553 PRAMOD KUMAR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117897 PRAMOD KUMAR ()
29 PUSA BH-18-005-002-02066700/2388
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066370 13/05/2023 VINOD KUMAR 0518005WL009557 VINOD KUMAR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117901 VINOD KUMAR ()
30 PUSA BH-18-005-002-02066700/2420
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066156 13/05/2023 VINOD KUMAR 0518005WL009553 VINOD KUMAR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117883 VINOD KUMAR ()
31 PUSA BH-18-005-002-02066700/2527
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066498 13/05/2023 NATHUNI PASWAN 0518005WL009559 NATHUNI PASWAN 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117906 NATHUNI PASWAN ()
32 PUSA BH-18-005-002-02066700/2547
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066405 13/05/2023 TOHFA 0518005WL009557 TOHFA 00354 PUNB0474600 3192 3192 Processed 18/05/2023 1638117885 TOHFA ()
33 PUSA BH-18-005-002-02066700/2609
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066408 13/05/2023 PAWAN KUMAR 0518005WL009557 PAWAN KUMAR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117912 PAWAN KUMAR ()
34 PUSA BH-18-005-002-02066700/2657
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066565 13/05/2023 ROKSANA 0518005WL009561 ROKSANA 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117887 ROKSANA ()
35 PUSA BH-18-005-002-02066700/2700
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066411 13/05/2023 BIRENDRA RAY 0518005WL009557 BIRENDRA RAY 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117888 BIRENDRA RAY ()
36 PUSA BH-18-005-002-02066700/2743
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066576 13/05/2023 ANJU DEVI 0518005WL009561 ANJU DEVI 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117886 ANJU DEVI ()
37 PUSA BH-18-005-002-02066700/2901
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066588 13/05/2023 ASMA PARVEEN 0518005WL009561 ASMA PARVEEN 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117890 ASMA PARVEEN ()
38 PUSA BH-18-005-002-02066700/3116
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066183 13/05/2023 RAJ KUMAR THAKUR 0518005WL009553 RAJ KUMAR THAKUR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117917 RAJ KUMAR THAKUR ()
39 PUSA BH-18-005-002-02066700/549
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066513 13/05/2023 KAILASH THAKUR 0518005WL009559 KAILASH THAKUR 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117876 KAILASH THAKUR ()
40 PUSA BH-18-005-002-02066700/550
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066514 13/05/2023 URMILA DEVI 0518005WL009559 URMILA DEVI 00354 PUNB0474600 3420 3420 Processed 18/05/2023 1638117875 URMILA DEVI ()
SubTotal 61332 61332
41 PUSA BH-18-005-002-02066700/2473
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066495 13/05/2023 PRITI KUMARI 0518005WL009559 PRITI KUMARI 00415 SBIN0002954 3420 3420 Processed 17/05/2023 1638117903 MISS PRITI KUMARI ()
SubTotal 3420 3420
42 PUSA BH-18-005-002-02066700/3023
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066176 13/05/2023 MANISHA KUMARI 0518005WL009553 MANISHA KUMARI 00415 SBIN0005422 2964 2964 Processed 17/05/2023 1638117915 MRS MANISHA KUMARI ()
SubTotal 2964 2964
43 PUSA BH-18-005-002-02066700/2522
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066549 13/05/2023 RUMA KUMARI 0518005WL009561 RUMA KUMARI 00415 SBIN0006388 3420 3420 Processed 17/05/2023 1638117905 MR RUMA KUMARI ()
SubTotal 3420 3420
44 PUSA BH-18-005-002-02066700/3114
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066182 13/05/2023 BIKKU KUMAR SHARMA 0518005WL009553 BIKKU KUMAR SHARMA 00415 SBIN0008960 3420 3420 Processed 17/05/2023 1638117918 MR BIKKU KUMAR SHARMA ()
SubTotal 3420 3420
45 PUSA BH-18-005-002-02066700/2003
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066342 13/05/2023 RAMPUNIT RAY 0518005WL009557 RAMPUNIT RAY 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117895 MR RAM PUNIT RAY ()
46 PUSA BH-18-005-002-02066700/2036
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066113 13/05/2023 AHAD RAJA SIDIKI 0518005WL009553 AHAD RAJA SIDIKI 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117896 MR AHAD RAZA SIDDIQUI ()
47 PUSA BH-18-005-002-02066700/2039
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066478 13/05/2023 AHAMAD RAJA SIDIKI 0518005WL009559 AHAMAD RAJA SIDIKI 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117904 MR AHMAD RAZA SIDDIQUI ()
48 PUSA BH-18-005-002-02066700/2132
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066139 13/05/2023 SONI KUMARI 0518005WL009553 SONI KUMARI 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117898 MRS SONI KUMARI ()
49 PUSA BH-18-005-002-02066700/2543
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066503 13/05/2023 FARHIN FATMA 0518005WL009559 FARHIN FATMA 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117910 MISS FARHIN FATHMA ()
50 PUSA BH-18-005-002-02066700/2551
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066406 13/05/2023 AVANISH KUMAR 0518005WL009557 AVANISH KUMAR 00415 SBIN0018040 3192 3192 Processed 17/05/2023 1638117921 MR AVNEESH KUMAR ()
51 PUSA BH-18-005-002-02066700/2648
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066562 13/05/2023 MD MAHFUL ALAM 0518005WL009561 MD MAHFUL ALAM 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117909 MR MD MAHFUJ MAIFUZ ALAM ()
52 PUSA BH-18-005-002-02066700/2914
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066415 13/05/2023 RAVI KUMAR SAH 0518005WL009557 RAVI KUMAR SAH 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117916 MR RAVI KUMAR SAH ()
53 PUSA BH-18-005-002-02066700/3006
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066174 13/05/2023 SANJIV SHARMA 0518005WL009553 SANJIV SHARMA 00415 SBIN0018040 2964 2964 Processed 17/05/2023 1638117914 MR SANJEEV SHARMA ()
54 PUSA BH-18-005-002-02066700/3142
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066193 13/05/2023 SUNIL KUMAR RAY 0518005WL009553 SUNIL KUMAR RAY 00415 SBIN0018040 3420 3420 Processed 17/05/2023 1638117919 MR SUNIL KUMAR RAY ()
SubTotal 33516 33516
55 PUSA BH-18-005-002-02066700/1757
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066079 13/05/2023 SHOBHA DEVI 0518005WL009553 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117894 SHOBHA DEVI ()
56 PUSA BH-18-005-002-02066700/220
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066538 13/05/2023 PARVATI DEVI 0518005WL009561 PARVATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117902 PARVATI DEVI ()
57 PUSA BH-18-005-002-02066700/2218
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066488 13/05/2023 MINTU DEVI 0518005WL009559 MINTU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117900 MINTU DEVI ()
58 PUSA BH-18-005-002-02066700/23
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066539 13/05/2023 SOBHA DEVI 0518005WL009561 SOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117913 SOBHA DEVI ()
59 PUSA BH-18-005-002-02066700/2548
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066552 13/05/2023 SONALI MISHRA 0518005WL009561 SONALI MISHRA 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117907 SONALI MISHRA ()
60 PUSA BH-18-005-002-02066700/2587
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066554 13/05/2023 MD NISHAR 0518005WL009561 MD NISHAR 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117908 MD NISHAR ()
61 PUSA BH-18-005-002-02066700/2897
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066585 13/05/2023 LALITA DEVI 0518005WL009561 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117911 LALITA DEVI ()
62 PUSA BH-18-005-002-02066700/3022
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066175 13/05/2023 FULDEV KUMAR RAY 0518005WL009553 FULDEV KUMAR RAY 00696 PUNB0MBGB06 2964 2964 Processed 17/05/2023 1638117920 FULDEV KUMAR RAY ()
63 PUSA BH-18-005-002-02066700/94
(MAHAMADPUR DEOPAR) 		0518005000NRG24130520230066516 13/05/2023 RAVINDRA RAM 0518005WL009559 RAVINDRA RAM 00696 PUNB0MBGB06 3420 3420 Processed 17/05/2023 1638117899 RAVINDRA RAM ()
SubTotal 30324 30324
Total 212496 212496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_130523FTO_141302 Bank of Baroda BARB0UCPUSA Pusa 10032
2 PUSA BH0518005_130523FTO_141302 Canara Bank CNRB0017531 SAMASTIPUR 16644
3 PUSA BH0518005_130523FTO_141302 Central Bank Of India CBIN0281033 PUSA FARM 37392
4 PUSA BH0518005_130523FTO_141302 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3420
5 PUSA BH0518005_130523FTO_141302 Punjab National Bank PUNB0451200 RAU, PUSA 6612
6 PUSA BH0518005_130523FTO_141302 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 61332
7 PUSA BH0518005_130523FTO_141302 State Bank of India SBIN0002954 KALYANPUR 3420
8 PUSA BH0518005_130523FTO_141302 State Bank of India SBIN0005422 MUSRIGHARARI 2964
9 PUSA BH0518005_130523FTO_141302 State Bank of India SBIN0006388 AMY MATHURAPUR 3420
10 PUSA BH0518005_130523FTO_141302 State Bank of India SBIN0008960 MITHANPURA, MUZAFFARPUR 3420
11 PUSA BH0518005_130523FTO_141302 State Bank of India SBIN0018040 PUSA FARM 33516
12 PUSA BH0518005_130523FTO_141302 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 30324

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