Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:48 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_230523FTO_175317
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-18-005-013-02069000/3565
(CHANDAULY) 		0518005000NRG24220520230087258 23/05/2023 RUPA KUMARI 0518005WL011513 RUPA KUMARI 00048 BKID0004653 3648 3648 Processed 27/05/2023 1902580056 RUPA KUMARI ()
SubTotal 3648 3648
2 PUSA BH-18-005-004-02067000/3224
(DHOBGAMA) 		0518005000NRG24220520230087245 23/05/2023 BEBI DEVI 0518005WL011510 BEBI DEVI 00078 CNRB0017532 2736 2736 Processed 27/05/2023 1902580066 BEBI DEVI ()
3 PUSA BH-18-005-004-02067000/3337
(DHOBGAMA) 		0518005000NRG24220520230087251 23/05/2023 HUSNA KHATUN 0518005WL011511 HUSNA KHATUN 00078 CNRB0017532 3648 3648 Processed 27/05/2023 1902580067 HUSNA KHATUN ()
SubTotal 6384 6384
4 PUSA BH-18-005-004-02067000/3087
(DHOBGAMA) 		0518005000NRG24220520230087242 23/05/2023 BEBI DEVI 0518005WL011510 BEBI DEVI 00089 CBIN0281033 2508 2508 Processed 27/05/2023 1902580057 BEBI DEVI ()
SubTotal 2508 2508
5 PUSA BH-18-005-010-02068500/548
(GANGAPUR) 		0518005000NRG24230520230092551 23/05/2023 DINESH SAH 0518005WL011962 DINESH SAH 00089 CBIN0282536 3648 3648 Processed 27/05/2023 1902580071 DINESH SAH ()
6 PUSA BH-18-005-012-02069900/325
(MAHMADPUR KOUARI) 		0518005000NRG24220520230087214 23/05/2023 GANITA DEVI 0518005WL011504 GANITA DEVI 00089 CBIN0282536 3648 3648 Processed 27/05/2023 1902580070 GANITA DEVI ()
7 PUSA BH-18-005-012-02070100/2382
(MAHMADPUR KOUARI) 		0518005000NRG24220520230087220 23/05/2023 RAUSHAN ARA 0518005WL011505 RAUSHAN ARA 00089 CBIN0282536 3648 3648 Processed 27/05/2023 1902580058 RAUSHAN ARA ()
8 PUSA BH-18-005-012-02070100/2764
(MAHMADPUR KOUARI) 		0518005000NRG24220520230087225 23/05/2023 ASHA DEVI 0518005WL011505 ASHA DEVI 00089 CBIN0282536 1596 1596 Processed 27/05/2023 1902580068 ASHA DEVI ()
9 PUSA BH-18-005-012-02070100/2765
(MAHMADPUR KOUARI) 		0518005000NRG24220520230087219 23/05/2023 RINKI DEVI 0518005WL011504 RINKI DEVI 00089 CBIN0282536 1596 1596 Processed 27/05/2023 1902580069 RINKI DEVI ()
10 PUSA BH-18-005-013-02069000/3306
(CHANDAULY) 		0518005000NRG24220520230087264 23/05/2023 FULPARI DEVI 0518005WL011514 FULPARI DEVI 00089 CBIN0282536 3648 3648 Processed 27/05/2023 1902580059 FULPARI DEVI ()
SubTotal 17784 17784
11 PUSA BH-18-005-013-02069000/212
(CHANDAULY) 		0518005000NRG24220520230087730 23/05/2023 arun das 0518005WL011536 arun das 00176 IDIB000S170 3648 3648 Rejected 27/05/2023 1902580065 Account closed
SubTotal 3648 3648
12 PUSA BH-18-005-001-02066500/3307
(HARPURMAHAMADA) 		0518005000NRG24220520230087233 23/05/2023 LAL BABU PODDAR 0518005WL011508 LAL BABU PODDAR 00354 PUNB0474600 3648 3648 Processed 27/05/2023 1902580061 LAL BABU PODDAR ()
13 PUSA BH-18-005-003-02067010/3504
(SHAUTH HARPUR PUSA) 		0518005000NRG24220520230087209 23/05/2023 PINKI DEVI 0518005WL011502 PINKI DEVI 00354 PUNB0474600 3648 3648 Processed 27/05/2023 1902580062 PINKI DEVI ()
SubTotal 7296 7296
14 PUSA BH-18-005-013-02069000/3486
(CHANDAULY) 		0518005000NRG24220520230087256 23/05/2023 SABIHA SHAMEEM 0518005WL011513 SABIHA SHAMEEM 00415 SBIN0000174 3648 3648 Processed 27/05/2023 1902580064 MRS SABIHA SHAMEEM ()
SubTotal 3648 3648
15 PUSA BH-18-005-004-02067000/1155
(DHOBGAMA) 		0518005000NRG24220520230087246 23/05/2023 pappu kumar 0518005WL011511 pappu kumar 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1902580060 PAPPU KUMAR ()
SubTotal 3648 3648
16 PUSA BH-18-005-002-02066700/1808
(MAHAMADPUR DEOPAR) 		0518005000NRG24230520230092508 23/05/2023 RANDHIR KUMAR 0518005WL011953 RANDHIR KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902580063 RANDHIR KUMAR ()
17 PUSA BH-18-005-013-02069000/357
(CHANDAULY) 		0518005000NRG24230520230092562 23/05/2023 VISHVANATH SINGH 0518005WL011965 VISHVANATH SINGH 00696 PUNB0MBGB06 3648 3648 Processed 27/05/2023 1902580072 VISHVANATH SINGH ()
SubTotal 7296 7296
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_230523FTO_175317 Bank of India BKID0004653 SAKRA 3648
2 PUSA BH0518005_230523FTO_175317 Canara Bank CNRB0017532 DHOBGAMA 6384
3 PUSA BH0518005_230523FTO_175317 Central Bank Of India CBIN0281033 PUSA FARM 2508
4 PUSA BH0518005_230523FTO_175317 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 17784
5 PUSA BH0518005_230523FTO_175317 Indian Bank IDIB000S170 SAMASTIPUR 3648
6 PUSA BH0518005_230523FTO_175317 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 7296
7 PUSA BH0518005_230523FTO_175317 State Bank of India SBIN0000174 SAMASTIPUR 3648
8 PUSA BH0518005_230523FTO_175317 Uttar Bihar Gramin Bank CBIN0R10001 Dubha 3648
9 PUSA BH0518005_230523FTO_175317 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3648
10 PUSA BH0518005_230523FTO_175317 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 3648

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