Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:04 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_080923FTO_531179
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-18-005-002-02066700/3290
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418147 08/09/2023 DEEPAK KUMAR 0518005WL038080 DEEPAK KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5744853838 DEEPAK KUMAR ()
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/2563
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418119 08/09/2023 PRIYANKA KUMARI 0518005WL038080 PRIYANKA KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744853851 PRIYANKA KUMARI ()
3 PUSA BH-18-005-002-02066700/2568
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418120 08/09/2023 KHUSHBU KUMARI 0518005WL038080 KHUSHBU KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744853845 KHUSHBU KUMARI ()
4 PUSA BH-18-005-002-02066700/79
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418155 08/09/2023 RAJ KUMAR RAY 0518005WL038080 RAJ KUMAR RAY 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744853846 RAJ KUMAR RAY ()
SubTotal 10944 10944
5 PUSA BH-18-005-002-02066700/193
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418101 08/09/2023 RAMUDAGAR RAI 0518005WL038080 RAMUDAGAR RAI 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5744853852 RAMUDAGAR RAI ()
SubTotal 3648 3648
6 PUSA BH-18-005-002-02066700/120
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418089 08/09/2023 RAJIV PASWAN 0518005WL038080 RAJIV PASWAN 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5744853850 RAJIV PASWAN ()
7 PUSA BH-18-005-002-02066700/41
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418150 08/09/2023 shivlal paswan 0518005WL038080 shivlal paswan 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5744853839 shivlal paswan ()
SubTotal 7296 7296
8 PUSA BH-18-005-002-02066700/1290
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418092 08/09/2023 RAMBABU PASWAN 0518005WL038080 RAMBABU PASWAN 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744853847 RAMBABU PASWAN ()
9 PUSA BH-18-005-002-02066700/2562
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418118 08/09/2023 AKHILESH KUMAR 0518005WL038080 AKHILESH KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744853848 AKHILESH KUMAR ()
10 PUSA BH-18-005-002-02066700/3031
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418136 08/09/2023 SHASHI KANT KUMAR 0518005WL038080 SHASHI KANT KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744853844 SHASHI KANT KUMAR ()
11 PUSA BH-18-005-002-02066700/388
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418149 08/09/2023 RAMSAGAR RAY 0518005WL038080 RAMSAGAR RAY 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744853849 RAMSAGAR RAY ()
SubTotal 14592 14592
12 PUSA BH-18-005-002-02066700/2402
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418114 08/09/2023 LALU PRASAD RAY 0518005WL038080 LALU PRASAD RAY 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744853853 MR LALU PRASAD RAY ()
13 PUSA BH-18-005-002-02066700/3287
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418145 08/09/2023 RAKESH KUMAR 0518005WL038080 RAKESH KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744853842 MR RAKESH KUMAR ()
SubTotal 7296 7296
14 PUSA BH-18-005-002-02066700/2779
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418132 08/09/2023 PINKI DEVI 0518005WL038080 PINKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744853841 PINKI DEVI ()
15 PUSA BH-18-005-002-02066700/2795
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418134 08/09/2023 VINA DEVI 0518005WL038080 VINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744853843 VINA DEVI ()
16 PUSA BH-18-005-002-02066700/3315
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418148 08/09/2023 ASHOK PASWAN 0518005WL038080 ASHOK PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744853840 ASHOK PASWAN ()
SubTotal 10944 10944
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_080923FTO_531179 Bank of Baroda BARB0UCPUSA Pusa 3648
2 PUSA BH0518005_080923FTO_531179 Canara Bank CNRB0017531 SAMASTIPUR 10944
3 PUSA BH0518005_080923FTO_531179 Central Bank Of India CBIN0281033 PUSA FARM 3648
4 PUSA BH0518005_080923FTO_531179 Punjab National Bank PUNB0451200 RAU, PUSA 7296
5 PUSA BH0518005_080923FTO_531179 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 14592
6 PUSA BH0518005_080923FTO_531179 State Bank of India SBIN0018040 PUSA FARM 7296
7 PUSA BH0518005_080923FTO_531179 Dakshin Bihar Gramin Bank PUNB0MBGB06 Harpur 3648
8 PUSA BH0518005_080923FTO_531179 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 7296

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