Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:17 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_150723FTO_420028
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) 		0518005000NRG24150720230317759 15/07/2023 sanjeev kumar 0518005WL028312 sanjeev kumar 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5744825543 sanjeev kumar ()
2 PUSA BH-18-005-002-02066700/3159
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317316 15/07/2023 MD FAIZUL ISLAM 0518005WL028291 MD FAIZUL ISLAM 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5744825544 MD FAIZUL ISLAM ()
SubTotal 7296 7296
3 PUSA BH-18-005-002-02066700/1977
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317636 15/07/2023 RAJESH KUMAR 0518005WL028312 RAJESH KUMAR 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744825551 RAJESH KUMAR ()
4 PUSA BH-18-005-002-02066700/2012
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317657 15/07/2023 VIKASH KUMAR 0518005WL028312 VIKASH KUMAR 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744825550 VIKASH KUMAR ()
5 PUSA BH-18-005-002-02066700/2197
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317699 15/07/2023 AMIT K RAY 0518005WL028312 AMIT K RAY 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744825548 AMIT K RAY ()
6 PUSA BH-18-005-002-02066700/2930
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317784 15/07/2023 KAVITA KUMARI 0518005WL028312 KAVITA KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744825545 KAVITA KUMARI ()
SubTotal 14592 14592
7 PUSA BH-18-005-002-02066700/1212
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317420 15/07/2023 JANKI DEVI 0518005WL028299 JANKI DEVI 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5744825552 JANKI DEVI ()
SubTotal 3648 3648
8 PUSA BH-18-005-002-02066700/2537
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317737 15/07/2023 ARUN KUMAR RAY 0518005WL028312 ARUN KUMAR RAY 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5744825549 ARUN KUMAR RAY ()
9 PUSA BH-18-005-002-02066700/3131
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317802 15/07/2023 SUMINTRA DEVI 0518005WL028312 SUMINTRA DEVI 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5744825563 SUMINTRA DEVI ()
SubTotal 7296 7296
10 PUSA BH-18-005-002-02066700/130
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317616 15/07/2023 PRABHAT KUMAR BAITHA 0518005WL028312 PRABHAT KUMAR BAITHA 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825562 PRABHAT KUMAR BAITHA ()
11 PUSA BH-18-005-002-02066700/1334
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317290 15/07/2023 MD ISMAEL 0518005WL028291 MD ISMAEL 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825572 MD ISMAEL ()
12 PUSA BH-18-005-002-02066700/2388
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317705 15/07/2023 VINOD KUMAR 0518005WL028312 VINOD KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825547 VINOD KUMAR ()
13 PUSA BH-18-005-002-02066700/2420
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317709 15/07/2023 VINOD KUMAR 0518005WL028312 VINOD KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825571 VINOD KUMAR ()
14 PUSA BH-18-005-002-02066700/2609
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317744 15/07/2023 PAWAN KUMAR 0518005WL028312 PAWAN KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825570 PAWAN KUMAR ()
15 PUSA BH-18-005-002-02066700/2743
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317763 15/07/2023 ANJU DEVI 0518005WL028312 ANJU DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825561 ANJU DEVI ()
16 PUSA BH-18-005-002-02066700/2896
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317434 15/07/2023 SANTOSH KUMAR 0518005WL028299 SANTOSH KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825560 SANTOSH KUMAR ()
17 PUSA BH-18-005-002-02066700/3116
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317797 15/07/2023 RAJ KUMAR THAKUR 0518005WL028312 RAJ KUMAR THAKUR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744825559 RAJ KUMAR THAKUR ()
SubTotal 29184 29184
18 PUSA BH-18-005-002-02066700/2473
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317723 15/07/2023 PRITI KUMARI 0518005WL028312 PRITI KUMARI 00415 SBIN0002954 3648 3648 Processed 19/09/2023 5744825568 MISS PRITI KUMARI ()
SubTotal 3648 3648
19 PUSA BH-18-005-002-02066700/3023
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317790 15/07/2023 MANISHA KUMARI 0518005WL028312 MANISHA KUMARI 00415 SBIN0005422 3648 3648 Processed 19/09/2023 5744825555 MRS MANISHA KUMARI ()
SubTotal 3648 3648
20 PUSA BH-18-005-002-02066700/2522
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317735 15/07/2023 RUMA KUMARI 0518005WL028312 RUMA KUMARI 00415 SBIN0006388 3648 3648 Processed 19/09/2023 5744825567 MR RUMA KUMARI ()
SubTotal 3648 3648
21 PUSA BH-18-005-002-02066700/3114
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317796 15/07/2023 BIKKU KUMAR SHARMA 0518005WL028312 BIKKU KUMAR SHARMA 00415 SBIN0008960 3648 3648 Processed 19/09/2023 5744825554 MR BIKKU KUMAR SHARMA ()
SubTotal 3648 3648
22 PUSA BH-18-005-002-02066700/2003
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317650 15/07/2023 RAMPUNIT RAY 0518005WL028312 RAMPUNIT RAY 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744825566 MR RAM PUNIT RAY ()
23 PUSA BH-18-005-002-02066700/2132
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317679 15/07/2023 SONI KUMARI 0518005WL028312 SONI KUMARI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5744825565 MRS SONI KUMARI ()
24 PUSA BH-18-005-002-02066700/2141
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317685 15/07/2023 LALDEV SAH 0518005WL028312 LALDEV SAH 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744825564 MR LAL DEV SAH ()
25 PUSA BH-18-005-002-02066700/2914
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317777 15/07/2023 RAVI KUMAR SAH 0518005WL028312 RAVI KUMAR SAH 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744825553 MR RAVI KUMAR SAH ()
SubTotal 14364 14364
26 PUSA BH-18-005-002-02066700/220
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317700 15/07/2023 PARVATI DEVI 0518005WL028312 PARVATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744825569 PARVATI DEVI ()
27 PUSA BH-18-005-002-02066700/2218
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317704 15/07/2023 MINTU DEVI 0518005WL028312 MINTU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744825557 MINTU DEVI ()
28 PUSA BH-18-005-002-02066700/2548
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317739 15/07/2023 SONALI MISHRA 0518005WL028312 SONALI MISHRA 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744825556 SONALI MISHRA ()
29 PUSA BH-18-005-002-02066700/2587
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317742 15/07/2023 MD NISHAR 0518005WL028312 MD NISHAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744825558 MD NISHAR ()
30 PUSA BH-18-005-002-02066700/2703
(MAHAMADPUR DEOPAR) 		0518005000NRG24150720230317758 15/07/2023 MD KUDDUS 0518005WL028312 MD KUDDUS 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744825546 MD KUDDUS ()
SubTotal 18240 18240
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_150723FTO_420028 Bank of Baroda BARB0UCPUSA Pusa 7296
2 PUSA BH0518005_150723FTO_420028 Canara Bank CNRB0017531 SAMASTIPUR 14592
3 PUSA BH0518005_150723FTO_420028 Central Bank Of India CBIN0281033 PUSA FARM 3648
4 PUSA BH0518005_150723FTO_420028 Punjab National Bank PUNB0451200 RAU, PUSA 7296
5 PUSA BH0518005_150723FTO_420028 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 29184
6 PUSA BH0518005_150723FTO_420028 State Bank of India SBIN0002954 KALYANPUR 3648
7 PUSA BH0518005_150723FTO_420028 State Bank of India SBIN0005422 MUSRIGHARARI 3648
8 PUSA BH0518005_150723FTO_420028 State Bank of India SBIN0006388 AMY MATHURAPUR 3648
9 PUSA BH0518005_150723FTO_420028 State Bank of India SBIN0008960 MITHANPURA, MUZAFFARPUR 3648
10 PUSA BH0518005_150723FTO_420028 State Bank of India SBIN0018040 PUSA FARM 14364
11 PUSA BH0518005_150723FTO_420028 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 18240

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