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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:35 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_210923APB_FTO_557033
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-18-005-002-02066700/2644
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431351 21/09/2023 MAHENDRA RAY 0518005WL041317 MAHENDRA RAY 00078 CNRB0017531 3648 3648 Processed 26/09/2023 5877626774 MAHENDER RAI CANARA BANK(508532)
2 PUSA BH-18-005-002-02066700/3136
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431362 21/09/2023 RANJAN KUMARI 0518005WL041317 RANJAN KUMARI 00078 CNRB0017531 3648 3648 Processed 26/09/2023 5877626776 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
3 PUSA BH-18-005-002-02066700/633
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431371 21/09/2023 CHANDAN KUMAR 0518005WL041317 CHANDAN KUMAR 00078 CNRB0017531 3648 3648 Processed 26/09/2023 5877626775 CHANDAN KUMAR CANARA BANK(508532)
SubTotal 10944 10944
4 PUSA BH-18-005-002-02066700/2035
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431344 21/09/2023 RAJAN KUMAR MAHTO 0518005WL041317 RAJAN KUMAR MAHTO 00089 CBIN0281033 3648 3648 Processed 26/09/2023 5877626746 Mr. RAJAN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
5 PUSA BH-18-005-002-02066700/2929
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431355 21/09/2023 MEENA DEVI 0518005WL041317 MEENA DEVI 00089 CBIN0281033 3648 3648 Processed 26/09/2023 5877626747 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
6 PUSA BH-18-005-002-02066700/75
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431373 21/09/2023 VAKIL RAY 0518005WL041317 VAKIL RAY 00089 CBIN0281033 3648 3648 Processed 26/09/2023 5877626748 Mr. VAKIL RAI CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
7 PUSA BH-18-005-002-02066700/1369
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431342 21/09/2023 PANKAJ KUMAR 0518005WL041317 PANKAJ KUMAR 00354 PUNB0451200 3648 3648 Processed 26/09/2023 5877626769 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
8 PUSA BH-18-005-002-02066700/2034
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431343 21/09/2023 SANTOSH KUMAR 0518005WL041317 SANTOSH KUMAR 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626772 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
9 PUSA BH-18-005-002-02066700/2487
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431349 21/09/2023 RAM CHANDRA MAHTO 0518005WL041317 RAM CHANDRA MAHTO 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626770 RAM CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
10 PUSA BH-18-005-002-02066700/358
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431364 21/09/2023 SATENDRA MANDAL 0518005WL041317 SATENDRA MANDAL 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626773 SATENDRA MANDAL PUNJAB NATIONAL BANK(508568)
11 PUSA BH-18-005-002-02066700/358
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431365 21/09/2023 SATENDRA MANDAL 0518005WL041317 SATENDRA MANDAL 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626760 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 PUSA BH-18-005-002-02066700/50
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431367 21/09/2023 KAUSHALYA DEVI 0518005WL041317 KAUSHALYA DEVI 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626758 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-002-02066700/583
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431369 21/09/2023 MD KAZIM 0518005WL041317 MD KAZIM 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626771 MD. KAZIM PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-002-02066700/620
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431370 21/09/2023 VIRJU RAM 0518005WL041317 VIRJU RAM 00354 PUNB0474600 3648 3648 Processed 26/09/2023 5877626759 FULO DEVI W/O BIRJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
15 PUSA BH-18-005-002-02066700/3135
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431361 21/09/2023 KAVITA DEVI 0518005WL041317 KAVITA DEVI 00415 SBIN0012557 3648 3648 Processed 26/09/2023 5877626750 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
16 PUSA BH-18-005-002-02066700/2055
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431345 21/09/2023 PRABHA KUMAR 0518005WL041317 PRABHA KUMAR 00415 SBIN0018040 3648 3648 Processed 26/09/2023 5877626749 PRABHAT KUMAR CANARA BANK(508532)
SubTotal 3648 3648
17 PUSA BH-18-005-002-02066700/2928
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431354 21/09/2023 SARITA KUMARI 0518005WL041317 SARITA KUMARI 00468 UBIN0576182 3648 3648 Processed 26/09/2023 5877626777 SARITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
18 PUSA BH-18-005-002-02066700/2139
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431346 21/09/2023 PUNAM DEVI 0518005WL041317 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626766 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
19 PUSA BH-18-005-002-02066700/2178
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431347 21/09/2023 ARTI DEVI 0518005WL041317 ARTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626764 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 PUSA BH-18-005-002-02066700/2179
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431348 21/09/2023 RITA DEVI 0518005WL041317 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626765 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 PUSA BH-18-005-002-02066700/2488
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431350 21/09/2023 MANJU DEVI 0518005WL041317 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626753 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
22 PUSA BH-18-005-002-02066700/2925
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431352 21/09/2023 NIBHA DEVI 0518005WL041317 NIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626768 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PUSA BH-18-005-002-02066700/2927
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431353 21/09/2023 DIVAKAR KUMAR 0518005WL041317 DIVAKAR KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626754 DIVAKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 PUSA BH-18-005-002-02066700/2931
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431356 21/09/2023 DIGAMVAR MISHRA 0518005WL041317 DIGAMVAR MISHRA 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626751 Ms. URMILA DEVI CENTRAL BANK OF INDIA(607115)
25 PUSA BH-18-005-002-02066700/2967
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431357 21/09/2023 BINA DEVI 0518005WL041317 BINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626767 BINA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 PUSA BH-18-005-002-02066700/3089
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431358 21/09/2023 SUNITA DEVI 0518005WL041317 SUNITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626761 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 PUSA BH-18-005-002-02066700/3128
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431359 21/09/2023 NILAM KUMARI 0518005WL041317 NILAM KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626763 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
28 PUSA BH-18-005-002-02066700/3129
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431360 21/09/2023 NIRMALA DEVI 0518005WL041317 NIRMALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626762 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 PUSA BH-18-005-002-02066700/3140
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431363 21/09/2023 VINOD PASWAN 0518005WL041317 VINOD PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626752 VINOD PASWAN BANK OF BARODA(606985)
30 PUSA BH-18-005-002-02066700/45
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431366 21/09/2023 RUPA DEVI 0518005WL041317 RUPA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626755 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 PUSA BH-18-005-002-02066700/552
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431368 21/09/2023 REKHA DEVI 0518005WL041317 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626757 REKHA DEVI PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-002-02066700/66
(MAHAMADPUR DEOPAR) 		0518005000NRG24210920230431372 21/09/2023 TEJAN RAM 0518005WL041317 TEJAN RAM 00696 PUNB0MBGB06 3648 3648 Processed 26/09/2023 5877626756 TEJAN RAM SO RAM GULAM RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 54720 54720
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_210923APB_FTO_557033 Canara Bank CNRB0017531 SAMASTIPUR 10944
2 PUSA BH0518005_210923APB_FTO_557033 Central Bank Of India CBIN0281033 PUSA FARM 10944
3 PUSA BH0518005_210923APB_FTO_557033 Punjab National Bank PUNB0451200 RAU, PUSA 3648
4 PUSA BH0518005_210923APB_FTO_557033 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 25536
5 PUSA BH0518005_210923APB_FTO_557033 State Bank of India SBIN0012557 TAJPUR 3648
6 PUSA BH0518005_210923APB_FTO_557033 State Bank of India SBIN0018040 PUSA FARM 3648
7 PUSA BH0518005_210923APB_FTO_557033 Union Bank of India UBIN0576182 KASBA TAJPUR 3648
8 PUSA BH0518005_210923APB_FTO_557033 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 54720

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