Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:31 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_041223APB_FTO_707353
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-18-005-009-02069200/3423
(CHAKLA WAINI) 		0518005000NRG24041220230559131 04/12/2023 PINTU BHAGAT 0518005WL060351 PINTU BHAGAT 00045 BARB0CHAKHA 3192 3192 Processed 16/12/2023 8704313830 PINTU BHAGAT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
2 PUSA BH-18-005-009-02069200/3414
(CHAKLA WAINI) 		0518005000NRG24041220230559123 04/12/2023 VIMAL KUMARI 0518005WL060351 VIMAL KUMARI 00089 CBIN0281095 3192 3192 Processed 16/12/2023 8704313824 Miss. VIMAL KUMARI CENTRAL BANK OF INDIA(607115)
3 PUSA BH-18-005-009-02069200/3415
(CHAKLA WAINI) 		0518005000NRG24041220230559124 04/12/2023 ARTI KUMARI 0518005WL060351 ARTI KUMARI 00089 CBIN0281095 3192 3192 Processed 16/12/2023 8704313831 ARTI KUMARI BANK OF BARODA(606985)
SubTotal 6384 6384
4 PUSA BH-18-005-009-02069100/1072
(CHAKLA WAINI) 		0518005000NRG24041220230559108 04/12/2023 MINTU DEVI 0518005WL060351 MINTU DEVI 00089 CBIN0282536 2736 2736 Processed 16/12/2023 8704313834 Mrs. MINTU DEVI W/O - MANCHAN PASWAN CENTRAL BANK OF INDIA(607115)
5 PUSA BH-18-005-009-02069200/2351
(CHAKLA WAINI) 		0518005000NRG24041220230559113 04/12/2023 NARESH KUMAR GUPTA 0518005WL060351 NARESH KUMAR GUPTA 00089 CBIN0282536 3192 3192 Processed 16/12/2023 8704313825 Mr. . . . CENTRAL BANK OF INDIA(607115)
6 PUSA BH-18-005-009-02069200/3420
(CHAKLA WAINI) 		0518005000NRG24041220230559129 04/12/2023 MANOJ KUMAR SAH 0518005WL060351 MANOJ KUMAR SAH 00089 CBIN0282536 2964 2964 Processed 16/12/2023 8704313823 Mr. MANOJ KUMAR SAH CENTRAL BANK OF INDIA(607115)
7 PUSA BH-18-005-009-02069200/3424
(CHAKLA WAINI) 		0518005000NRG24041220230559133 04/12/2023 VIJAY KUMAR GUPTA 0518005WL060351 VIJAY KUMAR GUPTA 00089 CBIN0282536 2964 2964 Processed 16/12/2023 8704313822 Mr. BIJAY KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
8 PUSA BH-18-005-009-02069100/168
(CHAKLA WAINI) 		0518005000NRG24041220230559109 04/12/2023 SANJIT PASWAN 0518005WL060351 SANJIT PASWAN 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313813 SANJEET PASWAN PUNJAB NATIONAL BANK(508568)
9 PUSA BH-18-005-009-02069100/357
(CHAKLA WAINI) 		0518005000NRG24041220230559110 04/12/2023 URMILA DEVI 0518005WL060351 URMILA DEVI 00354 PUNB0046900 2964 2964 Processed 16/12/2023 8704313835 RAMASHRAY PASWAN PUNJAB NATIONAL BANK(508568)
10 PUSA BH-18-005-009-02069200/2348
(CHAKLA WAINI) 		0518005000NRG24041220230559112 04/12/2023 PRASHANT KUMAR 0518005WL060351 PRASHANT KUMAR 00354 PUNB0046900 2964 2964 Processed 16/12/2023 8704313814 PRASHANT KUMAR, S/O NARESH KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
11 PUSA BH-18-005-009-02069200/2583
(CHAKLA WAINI) 		0518005000NRG24041220230559115 04/12/2023 ASHISH KUMAR 0518005WL060351 ASHISH KUMAR 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313816 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
12 PUSA BH-18-005-009-02069200/2736
(CHAKLA WAINI) 		0518005000NRG24041220230559117 04/12/2023 FUL DEVI 0518005WL060351 FUL DEVI 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313819 FUL DEVI PUNJAB NATIONAL BANK(508568)
13 PUSA BH-18-005-009-02069200/3410
(CHAKLA WAINI) 		0518005000NRG24041220230559119 04/12/2023 PANKAJ KUMAR 0518005WL060351 PANKAJ KUMAR 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313815 PANKAJ KUMAR S O BHOLA SAH PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-009-02069200/3410
(CHAKLA WAINI) 		0518005000NRG24041220230559118 04/12/2023 SEEMA KUMARI 0518005WL060351 SEEMA KUMARI 00354 PUNB0046900 2736 2736 Processed 16/12/2023 8704313821 SEEMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 PUSA BH-18-005-009-02069200/3411
(CHAKLA WAINI) 		0518005000NRG24041220230559120 04/12/2023 PANKAJ KUMAR 0518005WL060351 PANKAJ KUMAR 00354 PUNB0046900 2736 2736 Processed 16/12/2023 8704313817 PANKAJ KUMAR S O VABALU SAH PUNJAB NATIONAL BANK(508568)
16 PUSA BH-18-005-009-02069200/3424
(CHAKLA WAINI) 		0518005000NRG24041220230559132 04/12/2023 RASO DEVI 0518005WL060351 RASO DEVI 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313818 RASO DEVI PUNJAB NATIONAL BANK(508568)
17 PUSA BH-18-005-009-02069200/4011
(CHAKLA WAINI) 		0518005000NRG24041220230559136 04/12/2023 NITESH RATAN 0518005WL060351 NITESH RATAN 00354 PUNB0046900 3192 3192 Processed 16/12/2023 8704313820 NITESH RATNA PUNJAB NATIONAL BANK(508568)
SubTotal 30552 30552
18 PUSA BH-18-005-009-02069200/2516
(CHAKLA WAINI) 		0518005000NRG24041220230559114 04/12/2023 DILIP PANDEY 0518005WL060351 DILIP PANDEY 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8704313827 DILIP PANDEY MADYA BIHAR GRAMIN BANK(607136)
19 PUSA BH-18-005-009-02069200/3412
(CHAKLA WAINI) 		0518005000NRG24041220230559121 04/12/2023 BHOLA KUMAR 0518005WL060351 BHOLA KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8704313828 BHOLA KUMAR MADYA BIHAR GRAMIN BANK(607136)
20 PUSA BH-18-005-009-02069200/3419
(CHAKLA WAINI) 		0518005000NRG24041220230559128 04/12/2023 RAHUL KUMAR 0518005WL060351 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8704313826 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
21 PUSA BH-18-005-009-02069200/3441
(CHAKLA WAINI) 		0518005000NRG24041220230559135 04/12/2023 DINESH KUMAR 0518005WL060351 DINESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8704313829 DINESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
22 PUSA BH-18-005-009-02069200/3416
(CHAKLA WAINI) 		0518005000NRG24041220230559125 04/12/2023 SUJEET KUMAR 0518005WL060351 SUJEET KUMAR 00703 AIRP0000001 2964 2964 Processed 16/12/2023 8704313833 Sujeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 PUSA BH-18-005-009-02069200/3418
(CHAKLA WAINI) 		0518005000NRG24041220230559127 04/12/2023 BIPIN KUMAR 0518005WL060351 BIPIN KUMAR 00703 AIRP0000001 3192 3192 Processed 16/12/2023 8704313832 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_041223APB_FTO_707353 Bank of Baroda BARB0CHAKHA chakhaji 3192
2 PUSA BH0518005_041223APB_FTO_707353 Central Bank Of India CBIN0281095 HAYAGHAT 6384
3 PUSA BH0518005_041223APB_FTO_707353 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 11856
4 PUSA BH0518005_041223APB_FTO_707353 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 30552
5 PUSA BH0518005_041223APB_FTO_707353 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 12312
6 PUSA BH0518005_041223APB_FTO_707353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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