Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:09 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_130723FTO_411859
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-18-005-002-02066700/3226
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301356 13/07/2023 KUNDAN KUMAR 0518005WL026611 KUNDAN KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 02/09/2023 5080253000 KUNDAN KUMAR ()
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/1718
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301273 13/07/2023 AKASH KUMAR RAJ 0518005WL026611 AKASH KUMAR RAJ 00078 CNRB0017531 3648 3648 Processed 02/09/2023 5080253002 AKASH KUMAR RAJ ()
3 PUSA BH-18-005-002-02066700/2568
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301384 13/07/2023 KHUSHBU KUMARI 0518005WL026612 KHUSHBU KUMARI 00078 CNRB0017531 3420 3420 Processed 02/09/2023 5080253004 KHUSHBU KUMARI ()
4 PUSA BH-18-005-002-02066700/2983
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301308 13/07/2023 JUHI PARWIN 0518005WL026611 JUHI PARWIN 00078 CNRB0017531 3648 3648 Processed 02/09/2023 5080253001 JUHI PARWIN ()
5 PUSA BH-18-005-002-02066700/79
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301409 13/07/2023 RAJ KUMAR RAY 0518005WL026612 RAJ KUMAR RAY 00078 CNRB0017531 3420 3420 Processed 02/09/2023 5080253003 RAJ KUMAR RAY ()
SubTotal 14136 14136
6 PUSA BH-18-005-002-02066700/120
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301364 13/07/2023 RAJIV PASWAN 0518005WL026612 RAJIV PASWAN 00354 PUNB0451200 3420 3420 Processed 02/09/2023 5080253005 RAJIV PASWAN ()
7 PUSA BH-18-005-002-02066700/1553
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301268 13/07/2023 MANTU KUMAR 0518005WL026611 MANTU KUMAR 00354 PUNB0451200 3648 3648 Processed 02/09/2023 5080253006 MANTU KUMAR ()
SubTotal 7068 7068
8 PUSA BH-18-005-002-02066700/1290
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301368 13/07/2023 RAMBABU PASWAN 0518005WL026612 RAMBABU PASWAN 00354 PUNB0474600 3420 3420 Processed 02/09/2023 5080253010 RAMBABU PASWAN ()
9 PUSA BH-18-005-002-02066700/1766
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301277 13/07/2023 MONI DEVI 0518005WL026611 MONI DEVI 00354 PUNB0474600 3648 3648 Processed 02/09/2023 5080253008 MONI DEVI ()
10 PUSA BH-18-005-002-02066700/2562
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301383 13/07/2023 AKHILESH KUMAR 0518005WL026612 AKHILESH KUMAR 00354 PUNB0474600 3420 3420 Processed 02/09/2023 5080253009 AKHILESH KUMAR ()
11 PUSA BH-18-005-002-02066700/720
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301362 13/07/2023 RINKI DEVI 0518005WL026611 RINKI DEVI 00354 PUNB0474600 3648 3648 Processed 02/09/2023 5080253007 RINKI DEVI ()
SubTotal 14136 14136
12 PUSA BH-18-005-002-02066700/2065
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301282 13/07/2023 DINESH GUPTA 0518005WL026611 DINESH GUPTA 00415 SBIN0018040 3648 3648 Processed 02/09/2023 5080253018 MR DINESH GUPTA ()
13 PUSA BH-18-005-002-02066700/2543
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301381 13/07/2023 FARHIN FATMA 0518005WL026612 FARHIN FATMA 00415 SBIN0018040 3420 3420 Processed 02/09/2023 5080253020 MISS FARHIN FATHMA ()
14 PUSA BH-18-005-002-02066700/3006
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301321 13/07/2023 SANJIV SHARMA 0518005WL026611 SANJIV SHARMA 00415 SBIN0018040 3648 3648 Processed 02/09/2023 5080253019 MR SANJEEV SHARMA ()
15 PUSA BH-18-005-002-02066700/3026
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301332 13/07/2023 KHUSHBU DEVI 0518005WL026611 KHUSHBU DEVI 00415 SBIN0018040 3648 3648 Processed 02/09/2023 5080253021 MRS KHUSHBU DEVI ()
16 PUSA BH-18-005-002-02066700/3287
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301404 13/07/2023 RAKESH KUMAR 0518005WL026612 RAKESH KUMAR 00415 SBIN0018040 3420 3420 Processed 02/09/2023 5080253017 MR RAKESH KUMAR ()
SubTotal 17784 17784
17 PUSA BH-18-005-002-02066700/2795
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301397 13/07/2023 VINA DEVI 0518005WL026612 VINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080253015 VINA DEVI ()
18 PUSA BH-18-005-002-02066700/3022
(MAHAMADPUR DEOPAR) 		0518005000NRG24110720230295957 13/07/2023 FULDEV KUMAR RAY 0518005WL025889 FULDEV KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080253013 FULDEV KUMAR RAY ()
19 PUSA BH-18-005-002-02066700/3038
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301335 13/07/2023 RAJKUMARI DEVI 0518005WL026611 RAJKUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080253012 RAJKUMARI DEVI ()
20 PUSA BH-18-005-002-02066700/3168
(MAHAMADPUR DEOPAR) 		0518005000NRG24110720230295965 13/07/2023 RAM NARESH YADAV 0518005WL025889 RAM NARESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080253014 RAM NARESH YADAV ()
21 PUSA BH-18-005-002-02066700/3221
(MAHAMADPUR DEOPAR) 		0518005000NRG24110720230295970 13/07/2023 GOVIND KUMAR 0518005WL025889 GOVIND KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/09/2023 5080253016 GOVIND KUMAR ()
22 PUSA BH-18-005-002-02066700/3222
(MAHAMADPUR DEOPAR) 		0518005000NRG24120720230301355 13/07/2023 MAHESH MAHTO 0518005WL026611 MAHESH MAHTO 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5080253011 MAHESH MAHTO ()
SubTotal 20976 20976
Total 77748 77748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_130723FTO_411859 Bank of Baroda BARB0UCPUSA Pusa 3648
2 PUSA BH0518005_130723FTO_411859 Canara Bank CNRB0017531 SAMASTIPUR 14136
3 PUSA BH0518005_130723FTO_411859 Punjab National Bank PUNB0451200 RAU, PUSA 7068
4 PUSA BH0518005_130723FTO_411859 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 14136
5 PUSA BH0518005_130723FTO_411859 State Bank of India SBIN0018040 PUSA FARM 17784
6 PUSA BH0518005_130723FTO_411859 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 20976

Download In Excel