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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_270523APB_FTO_192067
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-18-005-013-02069000/2430
(CHANDAULY) 		0518005000NRG24270520230106217 27/05/2023 VANDANI DEVI 0518005WL013036 VANDANI DEVI 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193016 VANDANI DEVI BANK OF BARODA(606985)
2 PUSA BH-18-005-013-02069000/250
(CHANDAULY) 		0518005000NRG24270520230106218 27/05/2023 KISUN KUMAR PASWAN 0518005WL013036 KISUN KUMAR PASWAN 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193002 KISHUN KUMAR PASWAN BANK OF BARODA(606985)
3 PUSA BH-18-005-013-02069000/250
(CHANDAULY) 		0518005000NRG24270520230106219 27/05/2023 KISUN KUMAR PASWAN 0518005WL013036 KISUN KUMAR PASWAN 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193001 SUDAMA DEVI WO KISUN KUMAR PASWAN BANK OF BARODA(606985)
4 PUSA BH-18-005-013-02069000/2811
(CHANDAULY) 		0518005000NRG24270520230106222 27/05/2023 REKHA DEVI 0518005WL013036 REKHA DEVI 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193013 REKHA DEVI WO RAJ KUMAR DAS BANK OF BARODA(606985)
5 PUSA BH-18-005-013-02069000/4169
(CHANDAULY) 		0518005000NRG24270520230106231 27/05/2023 KAILASHIYA DEVI 0518005WL013036 KAILASHIYA DEVI 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193012 Ms. KAILASHIYA DEVI CENTRAL BANK OF INDIA(607115)
6 PUSA BH-18-005-013-02069000/628
(CHANDAULY) 		0518005000NRG24270520230106238 27/05/2023 PREM LAL PASWAN 0518005WL013036 PREM LAL PASWAN 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663193018 MR PREMLAL PASWAN STATE BANK OF INDIA(508548)
7 PUSA BH-18-005-013-02069000/92
(CHANDAULY) 		0518005000NRG24270520230106242 27/05/2023 RAM DEV PASWAN 0518005WL013036 RAM DEV PASWAN 00045 BARB0CHAKHA 3648 3648 Processed 20/06/2023 2663192997 Ramdev Paswan BANK OF BARODA(606985)
SubTotal 25536 25536
8 PUSA BH-18-005-013-02069000/4142
(CHANDAULY) 		0518005000NRG24270520230106225 27/05/2023 CHANCHAL DEVI 0518005WL013036 CHANCHAL DEVI 00045 BARB0RANITO 3648 3648 Processed 20/06/2023 2663193019 CHANCHAL DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
9 PUSA BH-18-005-013-02069000/4141
(CHANDAULY) 		0518005000NRG24270520230106224 27/05/2023 NITISH KUMAR JHA 0518005WL013036 NITISH KUMAR JHA 00045 BARB0SAMAST 3648 3648 Processed 20/06/2023 2663193017 NITISH KUMAR JHA BANK OF BARODA(606985)
SubTotal 3648 3648
10 PUSA BH-18-005-013-02069000/165
(CHANDAULY) 		0518005000NRG24270520230106213 27/05/2023 RAJKUMAR PASWAN 0518005WL013036 RAJKUMAR PASWAN 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663192998 Rajkumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
11 PUSA BH-18-005-013-02069000/165
(CHANDAULY) 		0518005000NRG24270520230106214 27/05/2023 SITA DEVI 0518005WL013036 SITA DEVI 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663192999 Mrs. SITA DEVI W/O - RAJ KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
12 PUSA BH-18-005-013-02069000/2813
(CHANDAULY) 		0518005000NRG24270520230106223 27/05/2023 SITA DEVI 0518005WL013036 SITA DEVI 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663193008 Mrs. Sita Devi CENTRAL BANK OF INDIA(607115)
13 PUSA BH-18-005-013-02069000/4174
(CHANDAULY) 		0518005000NRG24270520230106234 27/05/2023 ANUTHA DEVI 0518005WL013036 ANUTHA DEVI 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663193009 Miss. ANUTHA DEVI CENTRAL BANK OF INDIA(607115)
14 PUSA BH-18-005-013-02069000/642
(CHANDAULY) 		0518005000NRG24270520230106239 27/05/2023 BUDHAN RAM 0518005WL013036 BUDHAN RAM 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663193000 Mr. BUDHAN PASWAN CENTRAL BANK OF INDIA(607115)
15 PUSA BH-18-005-013-02069000/642
(CHANDAULY) 		0518005000NRG24270520230106240 27/05/2023 LADO DEVI 0518005WL013036 LADO DEVI 00089 CBIN0282536 3648 3648 Processed 20/06/2023 2663193014 Laliya Devi BANK OF BARODA(606985)
SubTotal 21888 21888
16 PUSA BH-18-005-013-02069000/4144
(CHANDAULY) 		0518005000NRG24270520230106227 27/05/2023 MUNNA KUMAR PASWAN 0518005WL013036 MUNNA KUMAR PASWAN 00089 CBIN0282590 3648 3648 Processed 20/06/2023 2663193006 Mr. Munna Kumar Paswan CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
17 PUSA BH-18-005-013-02069000/1166
(CHANDAULY) 		0518005000NRG24270520230106210 27/05/2023 sanjay 0518005WL013036 sanjay 00354 PUNB0046900 3648 3648 Processed 20/06/2023 2663192993 Mr. SANJAY KUMAR JHA CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
18 PUSA BH-18-005-013-02069000/1489
(CHANDAULY) 		0518005000NRG24270520230106211 27/05/2023 ARCHANA JHA 0518005WL013036 ARCHANA JHA 00354 PUNB0169300 3648 3648 Processed 20/06/2023 2663192994 ARCHANA DEVI WO SHAILENDRA KUMAR JHA PUNJAB NATIONAL BANK(508568)
19 PUSA BH-18-005-013-02069000/1717
(CHANDAULY) 		0518005000NRG24270520230106215 27/05/2023 SANJU DEVI 0518005WL013036 SANJU DEVI 00354 PUNB0169300 3648 3648 Processed 20/06/2023 2663192996 SANJU DEVI PUNJAB NATIONAL BANK(508568)
20 PUSA BH-18-005-013-02069000/808
(CHANDAULY) 		0518005000NRG24270520230106241 27/05/2023 SUDHIR PASWAN 0518005WL013036 SUDHIR PASWAN 00354 PUNB0169300 3648 3648 Processed 20/06/2023 2663192995 SUDHIR KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
21 PUSA BH-18-005-013-02069000/1754
(CHANDAULY) 		0518005000NRG24270520230106216 27/05/2023 RADHA DEVI 0518005WL013036 RADHA DEVI 00415 SBIN0012557 3648 3648 Processed 20/06/2023 2663193015 MRS RADHA DEVI STATE BANK OF INDIA(508548)
22 PUSA BH-18-005-013-02069000/4143
(CHANDAULY) 		0518005000NRG24270520230106226 27/05/2023 NUTAN DEVI 0518005WL013036 NUTAN DEVI 00415 SBIN0012557 3648 3648 Processed 20/06/2023 2663193003 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
23 PUSA BH-18-005-013-02069000/4176
(CHANDAULY) 		0518005000NRG24270520230106235 27/05/2023 PUJA JHA 0518005WL013036 PUJA JHA 00415 SBIN0012557 3648 3648 Processed 20/06/2023 2663193004 MRS PUJA JHA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 PUSA BH-18-005-013-02069000/4177
(CHANDAULY) 		0518005000NRG24270520230106236 27/05/2023 UMA SHANKAR JHA 0518005WL013036 UMA SHANKAR JHA 00415 SBIN0018420 3648 3648 Processed 20/06/2023 2663193005 MR UMASHANKAR JHA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
25 PUSA BH-18-005-013-02069000/159
(CHANDAULY) 		0518005000NRG24270520230106212 27/05/2023 SUKHALAL RAM 0518005WL013036 SUKHALAL RAM 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2663193007 Mr. SUKHLAL RAM CENTRAL BANK OF INDIA(607115)
26 PUSA BH-18-005-013-02069000/4145
(CHANDAULY) 		0518005000NRG24270520230106228 27/05/2023 INDU DEVI 0518005WL013036 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2663193011 MRS INDU DEVI STATE BANK OF INDIA(508548)
27 PUSA BH-18-005-013-02069000/4151
(CHANDAULY) 		0518005000NRG24270520230106229 27/05/2023 AJEET KUMAR 0518005WL013036 AJEET KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 20/06/2023 2663193010 AJIT KUMAR S/O-RAMDAYAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10944 10944
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_270523APB_FTO_192067 Bank of Baroda BARB0CHAKHA chakhaji 25536
2 PUSA BH0518005_270523APB_FTO_192067 Bank of Baroda BARB0RANITO RANITOLE, BIHAR 3648
3 PUSA BH0518005_270523APB_FTO_192067 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3648
4 PUSA BH0518005_270523APB_FTO_192067 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 21888
5 PUSA BH0518005_270523APB_FTO_192067 Central Bank Of India CBIN0282590 BAHADURPUR CHIKNAUTA 3648
6 PUSA BH0518005_270523APB_FTO_192067 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3648
7 PUSA BH0518005_270523APB_FTO_192067 Punjab National Bank PUNB0169300 MARSAND CHOWK 10944
8 PUSA BH0518005_270523APB_FTO_192067 State Bank of India SBIN0012557 TAJPUR 10944
9 PUSA BH0518005_270523APB_FTO_192067 State Bank of India SBIN0018420 KARPOORIGRAM 3648
10 PUSA BH0518005_270523APB_FTO_192067 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3648
11 PUSA BH0518005_270523APB_FTO_192067 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ram Kishunpur 7296

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