Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:05 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_020523APB_FTO_96199
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-18-005-009-02069200/2759
(CHAKLA WAINI) 		0518005000NRG24020520230031005 02/05/2023 URMILA DEVI 0518005WL003577 URMILA DEVI 00045 BARB0CHAKHA 3648 3648 Processed 11/05/2023 1445698984 URMILA DEVI W O RAJENDER RAY BANK OF BARODA(606985)
2 PUSA BH-18-005-009-02069200/2976
(CHAKLA WAINI) 		0518005000NRG24020520230031006 02/05/2023 MUKESH KUMAR PASWAN 0518005WL003577 MUKESH KUMAR PASWAN 00045 BARB0CHAKHA 3648 3648 Processed 11/05/2023 1445698985 MUKESH KUMAR PASWAN ICICI BANK LTD(508534)
3 PUSA BH-18-005-013-02069000/907
(CHANDAULY) 		0518005000NRG24020520230030958 02/05/2023 SANDEEP KUMAR SINGH 0518005WL003575 SANDEEP KUMAR SINGH 00045 BARB0CHAKHA 3648 3648 Processed 11/05/2023 1445698983 SANDIP KUMAR S O VISHVNATH SINGH BANK OF BARODA(606985)
SubTotal 10944 10944
4 PUSA BH-18-005-013-02069000/3908
(CHANDAULY) 		0518005000NRG24020520230030954 02/05/2023 sita devi 0518005WL003575 sita devi 00045 BARB0RANITO 3648 3648 Processed 11/05/2023 1445698968 Sita Davi BANK OF BARODA(606985)
SubTotal 3648 3648
5 PUSA BH-18-005-013-02069000/4111
(CHANDAULY) 		0518005000NRG24020520230030956 02/05/2023 ANITA DEVI 0518005WL003575 ANITA DEVI 00048 BKID0004971 3648 3648 Processed 11/05/2023 1445698981 ANITA DEVI ,W/O CHOTU PASWAN BANK OF INDIA(508505)
SubTotal 3648 3648
6 PUSA BH-18-005-002-02066700/2578
(MAHAMADPUR DEOPAR) 		0518005000NRG24020520230030870 02/05/2023 RANJEET KUMAR 0518005WL003532 RANJEET KUMAR 00078 CNRB0017531 3648 3648 Processed 11/05/2023 1445698987 RANJIT KUMAR CANARA BANK(508532)
SubTotal 3648 3648
7 PUSA BH-18-005-004-02067000/3205
(DHOBGAMA) 		0518005000NRG24020520230030952 02/05/2023 BINDU DEVI 0518005WL003573 BINDU DEVI 00078 CNRB0017532 912 912 Processed 11/05/2023 1445698988 BINDU DEVI SE 26507 UNION BANK OF INDIA(508500)
SubTotal 912 912
8 PUSA BH-18-005-006-02068400/3102
(BISHANPUR BATHUA) 		0518005000NRG24020520230031732 02/05/2023 vibha kumari 0518005WL003701 vibha kumari 00089 CBIN0280022 3648 3648 Processed 11/05/2023 1445698958 Mr. ARVIND RAM INDIAN BANK(607105)
SubTotal 3648 3648
9 PUSA BH-18-005-004-02067000/2170
(DHOBGAMA) 		0518005000NRG24020520230030947 02/05/2023 SUDHEER KUMAR 0518005WL003573 SUDHEER KUMAR 00089 CBIN0281033 3648 3648 Processed 11/05/2023 1445698972 Mr. SUDHIR KUMAR SAH CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 PUSA BH-18-005-010-02068600/2681
(GANGAPUR) 		0518005000NRG24020520230030925 02/05/2023 BHAGIYA DEVI 0518005WL003567 BHAGIYA DEVI 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698977 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
11 PUSA BH-18-005-010-02068600/2700
(GANGAPUR) 		0518005000NRG24020520230030901 02/05/2023 ABHINASH KUMAR 0518005WL003554 ABHINASH KUMAR 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698973 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
12 PUSA BH-18-005-010-02068600/2744
(GANGAPUR) 		0518005000NRG24020520230030936 02/05/2023 MINA DEVI 0518005WL003570 MINA DEVI 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698971 MEENA DEVI PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-010-02068600/3028
(GANGAPUR) 		0518005000NRG24020520230030903 02/05/2023 SUNITA DEVI 0518005WL003554 SUNITA DEVI 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698978 SUNITA KUMARI CANARA BANK(508532)
14 PUSA BH-18-005-010-02068600/4088
(GANGAPUR) 		0518005000NRG24020520230030904 02/05/2023 MINA DEVI 0518005WL003554 MINA DEVI 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698970 MEENA DEVI PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-012-02070100/2502
(MAHMADPUR KOUARI) 		0518005000NRG24020520230031784 02/05/2023 jaheda khatoon 0518005WL003724 jaheda khatoon 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698986 JAYDA KHATUN UCO BANK(607066)
16 PUSA BH-18-005-013-02069000/702
(CHANDAULY) 		0518005000NRG24020520230030957 02/05/2023 JAYLASH DEVI 0518005WL003575 JAYLASH DEVI 00089 CBIN0282536 3648 3648 Processed 11/05/2023 1445698974 Mr. VISHWAMOHAN MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 25536 25536
17 PUSA BH-18-005-013-02069000/3908
(CHANDAULY) 		0518005000NRG24020520230030955 02/05/2023 shatrudhan jha 0518005WL003575 shatrudhan jha 00176 IDIB000S710 3648 3648 Processed 11/05/2023 1445698982 Mr. SHATRUGHAN JHA INDIAN BANK(607105)
SubTotal 3648 3648
18 PUSA BH-18-005-009-02069200/2430
(CHAKLA WAINI) 		0518005000NRG24020520230031004 02/05/2023 CHANDRAKALA DEVI 0518005WL003577 CHANDRAKALA DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698961 CHANDRA KALA DEVI WO RAM LALIT SINGH PUNJAB NATIONAL BANK(508568)
19 PUSA BH-18-005-009-02069200/3106
(CHAKLA WAINI) 		0518005000NRG24020520230031007 02/05/2023 SHILA DEVI 0518005WL003577 SHILA DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698950 SHEELA DEVI W O GAURI SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
20 PUSA BH-18-005-009-02069200/3132
(CHAKLA WAINI) 		0518005000NRG24020520230031008 02/05/2023 gulsan ara 0518005WL003577 gulsan ara 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698949 GULSHAN ARA W O MD MOFID PUNJAB NATIONAL BANK(508568)
21 PUSA BH-18-005-009-02069200/3246
(CHAKLA WAINI) 		0518005000NRG24020520230031043 02/05/2023 chanda kumari 0518005WL003583 chanda kumari 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698955 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
22 PUSA BH-18-005-009-02069200/656
(CHAKLA WAINI) 		0518005000NRG24020520230031009 02/05/2023 SHAKUNTI DEVI 0518005WL003577 SHAKUNTI DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698953 Shakunti Devi BANK OF BARODA(606985)
23 PUSA BH-18-005-010-02068600/1700
(GANGAPUR) 		0518005000NRG24020520230030933 02/05/2023 MAMTA DEVI 0518005WL003570 MAMTA DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698952 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
24 PUSA BH-18-005-010-02068600/1971
(GANGAPUR) 		0518005000NRG24020520230030899 02/05/2023 RAHUL KUMAR 0518005WL003554 RAHUL KUMAR 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698948 RAHUL KUMAR S/O MANGAL PASWAN PUNJAB NATIONAL BANK(508568)
25 PUSA BH-18-005-010-02068600/2479
(GANGAPUR) 		0518005000NRG24020520230030900 02/05/2023 PREM KALA DEVI 0518005WL003554 PREM KALA DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698954 PREMKALA DEVI PUNJAB NATIONAL BANK(508568)
26 PUSA BH-18-005-010-02068600/2492
(GANGAPUR) 		0518005000NRG24020520230030924 02/05/2023 NITU DEVI 0518005WL003567 NITU DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698956 NILU DEVI PUNJAB NATIONAL BANK(508568)
27 PUSA BH-18-005-010-02068600/2507
(GANGAPUR) 		0518005000NRG24020520230030934 02/05/2023 MINA DEVI 0518005WL003570 MINA DEVI 00354 PUNB0046900 3648 3648 Processed 11/05/2023 1445698951 Mrs. Meena Devi CENTRAL BANK OF INDIA(607115)
SubTotal 36480 36480
28 PUSA BH-18-005-008-02068800/2363
(THARAHA) 		0518005000NRG24020520230030855 02/05/2023 GUDDU KUMAR 0518005WL003525 GUDDU KUMAR 00354 PUNB0105520 2508 2508 Processed 11/05/2023 1445698957 GUDDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
29 PUSA BH-18-005-004-02067000/3185
(DHOBGAMA) 		0518005000NRG24020520230030950 02/05/2023 shila devi 0518005WL003573 shila devi 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698962 SHILA DEVI PUNJAB NATIONAL BANK(508568)
30 PUSA BH-18-005-004-02067000/3203
(DHOBGAMA) 		0518005000NRG24020520230030951 02/05/2023 NILAM DEVI 0518005WL003573 NILAM DEVI 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698964 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
31 PUSA BH-18-005-005-02067600/2739
(DEGHARA) 		0518005000NRG24020520230030953 02/05/2023 RANJIT MAHTO 0518005WL003574 RANJIT MAHTO 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698965 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-007-02068900/2091
(MORSAND) 		0518005000NRG24020520230030864 02/05/2023 ANITA DEVI 0518005WL003530 ANITA DEVI 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698967 ANITA DEVI PUNJAB NATIONAL BANK(508568)
33 PUSA BH-18-005-007-02068900/2794
(MORSAND) 		0518005000NRG24020520230030865 02/05/2023 BIRENDRA KUMAR 0518005WL003530 BIRENDRA KUMAR 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698959 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
34 PUSA BH-18-005-007-02068900/2907
(MORSAND) 		0518005000NRG24020520230030866 02/05/2023 SUNITA DEVI 0518005WL003530 SUNITA DEVI 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698966 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 PUSA BH-18-005-007-02068900/351
(MORSAND) 		0518005000NRG24020520230030868 02/05/2023 SUNDESHWAR SINGH 0518005WL003530 SUNDESHWAR SINGH 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698960 SUNDESHWAR SINGH S/O LT.SUKH LAL SINGH PUNJAB NATIONAL BANK(508568)
36 PUSA BH-18-005-010-02068600/2787
(GANGAPUR) 		0518005000NRG24020520230030927 02/05/2023 SANJNI CHAUDHARY 0518005WL003567 SANJNI CHAUDHARY 00354 PUNB0169300 3648 3648 Processed 11/05/2023 1445698963 SAJNI CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
37 PUSA BH-18-005-010-02068600/2586
(GANGAPUR) 		0518005000NRG24020520230030935 02/05/2023 CHANDNI DEVI 0518005WL003570 CHANDNI DEVI 00354 PUNB0465300 3648 3648 Processed 11/05/2023 1445698979 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
38 PUSA BH-18-005-001-02066500/23
(HARPURMAHAMADA) 		0518005000NRG24020520230030874 02/05/2023 Vinay Mahato 0518005WL003536 Vinay Mahato 00354 PUNB0474600 1140 1140 Processed 11/05/2023 1445698980 KRISHNNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
39 PUSA BH-18-005-004-02067000/3133
(DHOBGAMA) 		0518005000NRG24020520230030949 02/05/2023 SUBODH KUMAR 0518005WL003573 SUBODH KUMAR 00415 SBIN0018040 3648 3648 Processed 11/05/2023 1445698975 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
40 PUSA BH-18-005-001-02066500/3356
(HARPURMAHAMADA) 		0518005000NRG24020520230030875 02/05/2023 ROHIT PASWAN 0518005WL003536 ROHIT PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1445698976 ROHIT PASWAN MADYA BIHAR GRAMIN BANK(607136)
41 PUSA BH-18-005-006-02068400/3135
(BISHANPUR BATHUA) 		0518005000NRG24020520230031733 02/05/2023 ashwamedh devi 0518005WL003701 ashwamedh devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445698969 ASHWAMEDH DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
Total 141360 141360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_020523APB_FTO_96199 Bank of Baroda BARB0CHAKHA chakhaji 10944
2 PUSA BH0518005_020523APB_FTO_96199 Bank of Baroda BARB0RANITO RANITOLE, BIHAR 3648
3 PUSA BH0518005_020523APB_FTO_96199 Bank of India BKID0004971 RAMKISHUNPUR 3648
4 PUSA BH0518005_020523APB_FTO_96199 Canara Bank CNRB0017531 SAMASTIPUR 3648
5 PUSA BH0518005_020523APB_FTO_96199 Canara Bank CNRB0017532 DHOBGAMA 912
6 PUSA BH0518005_020523APB_FTO_96199 Central Bank Of India CBIN0280022 DHOLI 3648
7 PUSA BH0518005_020523APB_FTO_96199 Central Bank Of India CBIN0281033 PUSA FARM 3648
8 PUSA BH0518005_020523APB_FTO_96199 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 25536
9 PUSA BH0518005_020523APB_FTO_96199 Indian Bank IDIB000S710 SINGHIA KHURD 3648
10 PUSA BH0518005_020523APB_FTO_96199 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 36480
11 PUSA BH0518005_020523APB_FTO_96199 Punjab National Bank PUNB0105520 Sarairanjan 2508
12 PUSA BH0518005_020523APB_FTO_96199 Punjab National Bank PUNB0169300 MARSAND CHOWK 29184
13 PUSA BH0518005_020523APB_FTO_96199 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 3648
14 PUSA BH0518005_020523APB_FTO_96199 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 1140
15 PUSA BH0518005_020523APB_FTO_96199 State Bank of India SBIN0018040 PUSA FARM 3648
16 PUSA BH0518005_020523APB_FTO_96199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3648
17 PUSA BH0518005_020523APB_FTO_96199 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 1824

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