Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:35:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_190523APB_FTO_160116
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-18-005-008-02068800/3192
(THARAHA) 		0518005000NRG24190520230079835 19/05/2023 SUNITA DEVI 0518005WL010928 SUNITA DEVI 00078 CNRB0017530 3420 3420 Processed 25/05/2023 1858797091 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
2 PUSA BH-18-005-008-02068800/3123
(THARAHA) 		0518005000NRG24190520230079831 19/05/2023 MANJAY KUMAR 0518005WL010928 MANJAY KUMAR 00089 CBIN0280058 3420 3420 Processed 25/05/2023 1858797087 Manjay Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 PUSA BH-18-005-008-02068700/931
(THARAHA) 		0518005000NRG24190520230079810 19/05/2023 SHASHI SHANKAR MISHRA 0518005WL010928 SHASHI SHANKAR MISHRA 00089 CBIN0282536 3420 3420 Processed 25/05/2023 1858797082 Mr. SHASHI SHANKER MISHRA CENTRAL BANK OF INDIA(607115)
4 PUSA BH-18-005-008-02068800/1602
(THARAHA) 		0518005000NRG24190520230079815 19/05/2023 CHANDRDEV RAY 0518005WL010928 CHANDRDEV RAY 00089 CBIN0282536 3420 3420 Processed 25/05/2023 1858797084 Mr. CHANDRADEV RAY CENTRAL BANK OF INDIA(607115)
5 PUSA BH-18-005-008-02068800/1771
(THARAHA) 		0518005000NRG24190520230079817 19/05/2023 SANJU DEVI 0518005WL010928 SANJU DEVI 00089 CBIN0282536 3420 3420 Processed 25/05/2023 1858797083 SANJU DEVI WO RAM CHANDRA RAY MADYA BIHAR GRAMIN BANK(607136)
6 PUSA BH-18-005-008-02068800/2837
(THARAHA) 		0518005000NRG24190520230079824 19/05/2023 MUNNI DEVI 0518005WL010928 MUNNI DEVI 00089 CBIN0282536 3420 3420 Processed 25/05/2023 1858797088 Munni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PUSA BH-18-005-008-02068800/3004
(THARAHA) 		0518005000NRG24190520230079827 19/05/2023 PANKAJ KUMAR 0518005WL010928 PANKAJ KUMAR 00089 CBIN0282536 3420 3420 Processed 25/05/2023 1858797081 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17100 17100
8 PUSA BH-18-005-008-02068700/932
(THARAHA) 		0518005000NRG24190520230079811 19/05/2023 KUMAR ABHISHEK 0518005WL010928 KUMAR ABHISHEK 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797068 Mr. KUMAR ABHISHEK CENTRAL BANK OF INDIA(607115)
9 PUSA BH-18-005-008-02068800/2613
(THARAHA) 		0518005000NRG24190520230079818 19/05/2023 SARITA DEVI 0518005WL010928 SARITA DEVI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797069 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 PUSA BH-18-005-008-02068800/2668
(THARAHA) 		0518005000NRG24190520230079819 19/05/2023 CHANDANI KUMARI 0518005WL010928 CHANDANI KUMARI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797072 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
11 PUSA BH-18-005-008-02068800/2816
(THARAHA) 		0518005000NRG24190520230079823 19/05/2023 CHHOTELAL SAH 0518005WL010928 CHHOTELAL SAH 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797067 CHHOTELAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUSA BH-18-005-008-02068800/3002
(THARAHA) 		0518005000NRG24190520230079826 19/05/2023 SUMAN KUMARI 0518005WL010928 SUMAN KUMARI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797070 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-008-02068800/3043
(THARAHA) 		0518005000NRG24190520230079829 19/05/2023 RINA DEVI 0518005WL010928 RINA DEVI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797066 SONE LAL RAY S/O DRAVESHWAR RAY PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-008-02068800/3136
(THARAHA) 		0518005000NRG24190520230079832 19/05/2023 RITA DEVI 0518005WL010928 RITA DEVI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797073 RITA DEVI PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-008-02068800/3191
(THARAHA) 		0518005000NRG24190520230079834 19/05/2023 JAIKISHOR JHA 0518005WL010928 JAIKISHOR JHA 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797063 JAI KISHOR JHA PUNJAB NATIONAL BANK(508568)
16 PUSA BH-18-005-008-02068800/3194
(THARAHA) 		0518005000NRG24190520230079837 19/05/2023 HIRA DEVI 0518005WL010928 HIRA DEVI 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797065 HIRA DEVI W/O SHIV KUMAR JHA PUNJAB NATIONAL BANK(508568)
17 PUSA BH-18-005-008-02068800/3195
(THARAHA) 		0518005000NRG24190520230079838 19/05/2023 SHIV KUMAR JHA 0518005WL010928 SHIV KUMAR JHA 00354 PUNB0046900 3420 3420 Processed 25/05/2023 1858797071 SHIV KUMARJHA PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
18 PUSA BH-18-005-008-02068800/1319
(THARAHA) 		0518005000NRG24190520230079812 19/05/2023 PRAFUL CHANDRA ROY 0518005WL010928 PRAFUL CHANDRA ROY 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797064 PRAFULL CHAND RAI PUNJAB NATIONAL BANK(508568)
19 PUSA BH-18-005-008-02068800/1601
(THARAHA) 		0518005000NRG24190520230079814 19/05/2023 RAJABABU 0518005WL010928 RAJABABU 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797076 MR RAJA BABU STATE BANK OF INDIA(508548)
20 PUSA BH-18-005-008-02068800/2814
(THARAHA) 		0518005000NRG24190520230079822 19/05/2023 MANJU DEVI 0518005WL010928 MANJU DEVI 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797077 MANJU DEVI PUNJAB NATIONAL BANK(508568)
21 PUSA BH-18-005-008-02068800/2869
(THARAHA) 		0518005000NRG24190520230079825 19/05/2023 DINESH THAKUR 0518005WL010928 DINESH THAKUR 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797079 DINESH THAKUR PUNJAB NATIONAL BANK(508568)
22 PUSA BH-18-005-008-02068800/3012
(THARAHA) 		0518005000NRG24190520230079828 19/05/2023 SARSAWATI DEVI 0518005WL010928 SARSAWATI DEVI 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797078 SARSAWATI DEVI PUNJAB NATIONAL BANK(508568)
23 PUSA BH-18-005-008-02068800/3142
(THARAHA) 		0518005000NRG24190520230079833 19/05/2023 JITENDRA KUMAR JEEVAN 0518005WL010928 JITENDRA KUMAR JEEVAN 00354 PUNB0169300 3420 3420 Processed 25/05/2023 1858797080 JITENDRA KUMAR JEEVAN PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
24 PUSA BH-18-005-008-02068800/1598
(THARAHA) 		0518005000NRG24190520230079813 19/05/2023 CHANDKALA DEVI 0518005WL010928 CHANDKALA DEVI 00415 SBIN0018040 3420 3420 Processed 25/05/2023 1858797085 CHANDRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
25 PUSA BH-18-005-008-02068800/3193
(THARAHA) 		0518005000NRG24190520230079836 19/05/2023 RADHE SHYAM JHA 0518005WL010928 RADHE SHYAM JHA 00468 UBIN0546186 3420 3420 Processed 25/05/2023 1858797089 RADHESHYAM JHA S/O SHIVKUMAR JHA UNION BANK OF INDIA(508500)
SubTotal 3420 3420
26 PUSA BH-18-005-008-02068800/1672
(THARAHA) 		0518005000NRG24190520230079816 19/05/2023 PUJA KUMARI 0518005WL010928 PUJA KUMARI 00666 IDFB0040101 3420 3420 Processed 25/05/2023 1858797074 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 PUSA BH-18-005-008-02068800/3091
(THARAHA) 		0518005000NRG24190520230079830 19/05/2023 MONIKA KUMARI 0518005WL010928 MONIKA KUMARI 00666 IDFB0040101 3420 3420 Processed 25/05/2023 1858797075 Monika Kumari IDFC BANK LIMITED(608117)
SubTotal 6840 6840
28 PUSA BH-18-005-008-02068700/680
(THARAHA) 		0518005000NRG24190520230079809 19/05/2023 MANOJ KUMAR THAKUR 0518005WL010928 MANOJ KUMAR THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1858797086 MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
29 PUSA BH-18-005-008-02068800/2808
(THARAHA) 		0518005000NRG24190520230079821 19/05/2023 MD KHURSHID ALAM 0518005WL010928 MD KHURSHID ALAM 00703 AIRP0000001 3420 3420 Processed 25/05/2023 1858797090 Md. Khurshid Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 99180 99180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_190523APB_FTO_160116 Canara Bank CNRB0017530 KASBE AHAAR 3420
2 PUSA BH0518005_190523APB_FTO_160116 Central Bank Of India CBIN0280058 SARAIRANJAN 3420
3 PUSA BH0518005_190523APB_FTO_160116 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 17100
4 PUSA BH0518005_190523APB_FTO_160116 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 34200
5 PUSA BH0518005_190523APB_FTO_160116 Punjab National Bank PUNB0169300 MARSAND CHOWK 20520
6 PUSA BH0518005_190523APB_FTO_160116 State Bank of India SBIN0018040 PUSA FARM 3420
7 PUSA BH0518005_190523APB_FTO_160116 Union Bank of India UBIN0546186 MUSARI GHARARI(RUPAULI BUZURG) 3420
8 PUSA BH0518005_190523APB_FTO_160116 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6840
9 PUSA BH0518005_190523APB_FTO_160116 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 3420
10 PUSA BH0518005_190523APB_FTO_160116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel