Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:32 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_170823APB_FTO_490165
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-18-005-002-02066700/3154
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387746 17/08/2023 ANISHA KUMARI 0518005WL033902 ANISHA KUMARI 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5744905356 ANISHA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/1680
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387722 17/08/2023 SAVITRI KUMARI 0518005WL033902 SAVITRI KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5744905363 SAVITRI KUMARI CANARA BANK(508532)
SubTotal 3648 3648
3 PUSA BH-18-005-002-02066700/3255
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387754 17/08/2023 RANI KUMARI 0518005WL033902 RANI KUMARI 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5744905329 Mrs. RANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
4 PUSA BH-18-005-002-02066700/1066
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387718 17/08/2023 RANGILA DEVI 0518005WL033902 RANGILA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905358 RANGILA DEVI PUNJAB NATIONAL BANK(508568)
5 PUSA BH-18-005-002-02066700/1067
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387719 17/08/2023 DEVSUNDARI DEVI 0518005WL033902 DEVSUNDARI DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905357 DEO SUNDARI DEVI WO SATYANARAIN PASWA PUNJAB NATIONAL BANK(508568)
6 PUSA BH-18-005-002-02066700/1268
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387720 17/08/2023 SUNITA DEVI 0518005WL033902 SUNITA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905359 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 PUSA BH-18-005-002-02066700/132
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387721 17/08/2023 DUKHIYA DEVI 0518005WL033902 DUKHIYA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905348 DUKHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 PUSA BH-18-005-002-02066700/1719
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387723 17/08/2023 SUNIL KUMAR RAY 0518005WL033902 SUNIL KUMAR RAY 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905347 SUNIL KR. RAY-S/O-SADHU RAY PUNJAB NATIONAL BANK(508568)
9 PUSA BH-18-005-002-02066700/1722
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387725 17/08/2023 DEEPAK KUMAR 0518005WL033902 DEEPAK KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905351 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
10 PUSA BH-18-005-002-02066700/1723
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387726 17/08/2023 PANKAJ KUMAR YADAV 0518005WL033902 PANKAJ KUMAR YADAV 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905349 PANKAJ KUMAR SO SUNIL RAY MADYA BIHAR GRAMIN BANK(607136)
11 PUSA BH-18-005-002-02066700/2762
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387729 17/08/2023 AJAY KUMAR 0518005WL033902 AJAY KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905354 AJAY KUMAR S/O SATYANARAYAN PUNJAB NATIONAL BANK(508568)
12 PUSA BH-18-005-002-02066700/3095
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387735 17/08/2023 DHEERAJ KUMAR 0518005WL033902 DHEERAJ KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905350 DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-002-02066700/3153
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387745 17/08/2023 MOHAN KUMAR 0518005WL033902 MOHAN KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905352 MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-002-02066700/632
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387756 17/08/2023 VINOD PASWAN 0518005WL033902 VINOD PASWAN 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905353 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-002-02066700/86
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387757 17/08/2023 JAGDISH RAY 0518005WL033902 JAGDISH RAY 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5744905355 RAJU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
16 PUSA BH-18-005-002-02066700/2524
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387728 17/08/2023 CHULBUL KUMARI 0518005WL033902 CHULBUL KUMARI 00415 SBIN0014281 3648 3648 Processed 19/09/2023 5744905331 MISS CHULBUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
17 PUSA BH-18-005-002-02066700/2054
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387727 17/08/2023 MITHLESH KUMAR 0518005WL033902 MITHLESH KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905362 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
18 PUSA BH-18-005-002-02066700/3081
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387733 17/08/2023 UMESH THAKUR 0518005WL033902 UMESH THAKUR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905361 UMESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
19 PUSA BH-18-005-002-02066700/3209
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387747 17/08/2023 BABITA DEVI 0518005WL033902 BABITA DEVI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905330 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 PUSA BH-18-005-002-02066700/3228
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387748 17/08/2023 ANIL KUMAR 0518005WL033902 ANIL KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905333 MR ANIL KUMAR STATE BANK OF INDIA(508548)
21 PUSA BH-18-005-002-02066700/3230
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387750 17/08/2023 SUNIL KUMAR 0518005WL033902 SUNIL KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905334 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
22 PUSA BH-18-005-002-02066700/3234
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387752 17/08/2023 KIRAN KUMARI 0518005WL033902 KIRAN KUMARI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905335 KIRAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
23 PUSA BH-18-005-002-02066700/3235
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387753 17/08/2023 SEEMA KUMARI 0518005WL033902 SEEMA KUMARI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5744905332 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
24 PUSA BH-18-005-002-02066700/3078
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387731 17/08/2023 BHARAT KUMAR 0518005WL033902 BHARAT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905346 BHARAT KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 PUSA BH-18-005-002-02066700/3080
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387732 17/08/2023 PINKI DEVI 0518005WL033902 PINKI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905343 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
26 PUSA BH-18-005-002-02066700/3094
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387734 17/08/2023 MAHADEV KUMAR 0518005WL033902 MAHADEV KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905360 MAHADEO KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 PUSA BH-18-005-002-02066700/3096
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387736 17/08/2023 MITA DEVI 0518005WL033902 MITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905338 MITA DEVI WO RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 PUSA BH-18-005-002-02066700/3097
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387737 17/08/2023 INDU DEVI 0518005WL033902 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905342 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
29 PUSA BH-18-005-002-02066700/3098
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387738 17/08/2023 SONELAL THAKUR 0518005WL033902 SONELAL THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905339 Mr. SONE LAL THAKUR CENTRAL BANK OF INDIA(607115)
30 PUSA BH-18-005-002-02066700/3110
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387741 17/08/2023 GANITA DEVI 0518005WL033902 GANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905340 GURIYA DEVI WO CHANCHAL KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
31 PUSA BH-18-005-002-02066700/3150
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387742 17/08/2023 URMILA DEVI 0518005WL033902 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905344 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 PUSA BH-18-005-002-02066700/3151
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387743 17/08/2023 KAMLESH RAY 0518005WL033902 KAMLESH RAY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905337 KAMLESH RAI MADYA BIHAR GRAMIN BANK(607136)
33 PUSA BH-18-005-002-02066700/3152
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387744 17/08/2023 SHILA DEVI 0518005WL033902 SHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905341 SHILA DEVI PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-002-02066700/3229
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387749 17/08/2023 GANESH KUMAR 0518005WL033902 GANESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905336 GANESH KUMAR AXIS BANK(607153)
35 PUSA BH-18-005-002-02066700/3258
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387755 17/08/2023 ASHA KUMARI 0518005WL033902 ASHA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5744905345 ASHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_170823APB_FTO_490165 Bank of Baroda BARB0UCPUSA Pusa 3648
2 PUSA BH0518005_170823APB_FTO_490165 Canara Bank CNRB0017531 SAMASTIPUR 3648
3 PUSA BH0518005_170823APB_FTO_490165 Central Bank Of India CBIN0281033 PUSA FARM 3648
4 PUSA BH0518005_170823APB_FTO_490165 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 43776
5 PUSA BH0518005_170823APB_FTO_490165 State Bank of India SBIN0014281 BOCHAHA 3648
6 PUSA BH0518005_170823APB_FTO_490165 State Bank of India SBIN0018040 PUSA FARM 25536
7 PUSA BH0518005_170823APB_FTO_490165 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dighra 3648
8 PUSA BH0518005_170823APB_FTO_490165 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 40128

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