Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:25 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_010423FTO_4647
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-18-005-003-02067100/1004
(SHAUTH HARPUR PUSA) 		0518005000NRG23010420230963720 01/04/2023 SHANKINDAR MAJHI 0518005WL146208 SHANKINDAR MAJHI 00078 CNRB0017532 3150 3150 Processed 04/05/2023 1205897926 SHANKINDAR MAJHI ()
2 PUSA BH-18-005-003-02067100/1006
(SHAUTH HARPUR PUSA) 		0518005000NRG23010420230963721 01/04/2023 GEETA DEVI 0518005WL146208 GEETA DEVI 00078 CNRB0017532 1470 1470 Processed 04/05/2023 1205897929 GEETA DEVI ()
3 PUSA BH-18-005-003-02067100/748
(SHAUTH HARPUR PUSA) 		0518005000NRG23010420230963722 01/04/2023 INDRA DEVI 0518005WL146208 INDRA DEVI 00078 CNRB0017532 3150 3150 Processed 04/05/2023 1205897930 INDRA DEVI ()
4 PUSA BH-18-005-004-02067000/1041
(DHOBGAMA) 		0518005000NRG23010420230963723 01/04/2023 SHOBA DEVI 0518005WL146208 SHOBA DEVI 00078 CNRB0017532 1470 1470 Processed 04/05/2023 1205897928 SHOBA DEVI ()
5 PUSA BH-18-005-004-02067000/3063
(DHOBGAMA) 		0518005000NRG23010420230963725 01/04/2023 SHYAMA DEVI 0518005WL146208 SHYAMA DEVI 00078 CNRB0017532 1890 1890 Processed 04/05/2023 1205897927 SHYAMA DEVI ()
SubTotal 11130 11130
6 PUSA BH-18-005-006-02068300/427-A
(BISHANPUR BATHUA) 		0518005000NRG23010420230965334 01/04/2023 MD ZAHIR 0518005WL146302 MD ZAHIR 00089 CBIN0282536 1890 1890 Processed 04/05/2023 1205897923 MD ZAHIR ()
7 PUSA BH-18-005-007-02068900/3062
(MORSAND) 		0518005000NRG23010420230963596 01/04/2023 KUMARI RINA 0518005WL146196 KUMARI RINA 00089 CBIN0282536 1890 1890 Processed 04/05/2023 1205897924 KUMARI RINA ()
8 PUSA BH-18-005-011-02069700/2377
(KUBOULI RAM) 		0518005000NRG23010420230963704 01/04/2023 PRAMESHWAR MAHTO 0518005WL146201 PRAMESHWAR MAHTO 00089 CBIN0282536 1890 1890 Processed 04/05/2023 1205897922 PRAMESHWAR MAHTO ()
9 PUSA BH-18-005-013-02069000/3398
(CHANDAULY) 		0518005000NRG23010420230964099 01/04/2023 SANGEETA DEVI 0518005WL146232 SANGEETA DEVI 00089 CBIN0282536 2100 2100 Processed 04/05/2023 1205897925 SANGEETA DEVI ()
SubTotal 7770 7770
10 PUSA BH-18-005-006-02068300/23-A
(BISHANPUR BATHUA) 		0518005000NRG23010420230965329 01/04/2023 SITARAM RAM 0518005WL146302 SITARAM RAM 00354 PUNB0046900 1890 1890 Processed 04/05/2023 1205897931 SITARAM RAM ()
11 PUSA BH-18-005-006-02068400/3169
(BISHANPUR BATHUA) 		0518005000NRG23010420230964481 01/04/2023 SHIV DULARI DEVI 0518005WL146245 SHIV DULARI DEVI 00354 PUNB0046900 2100 2100 Rejected 04/05/2023 1205897933 No Such Account
12 PUSA BH-18-005-013-02069000/3754
(CHANDAULY) 		0518005000NRG23010420230964081 01/04/2023 MD AHAMAD KHAN 0518005WL146227 MD AHAMAD KHAN 00354 PUNB0046900 2940 2940 Processed 04/05/2023 1205897932 MD AHAMAD KHAN ()
SubTotal 6930 6930
13 PUSA BH-18-005-007-02068900/2369
(MORSAND) 		0518005000NRG23010420230963639 01/04/2023 KAMINI DEVI 0518005WL146198 KAMINI DEVI 00354 PUNB0169300 1890 1890 Processed 04/05/2023 1205897934 KAMINI DEVI ()
14 PUSA BH-18-005-007-02068900/268
(MORSAND) 		0518005000NRG23010420230963641 01/04/2023 KRISHNA DEVI 0518005WL146198 KRISHNA DEVI 00354 PUNB0169300 2100 2100 Processed 04/05/2023 1205897935 KRISHNA DEVI ()
SubTotal 3990 3990
15 PUSA BH-18-005-013-02069000/3701
(CHANDAULY) 		0518005000NRG23010420230964080 01/04/2023 khushbu kumari 0518005WL146227 khushbu kumari 00354 PUNB0465300 2940 2940 Processed 04/05/2023 1205897936 khushbu kumari ()
SubTotal 2940 2940
16 PUSA BH-18-005-001-02066500/3307
(HARPURMAHAMADA) 		0518005000NRG23010420230963714 01/04/2023 LAL BABU PODDAR 0518005WL146203 LAL BABU PODDAR 00354 PUNB0474600 1890 1890 Processed 04/05/2023 1205897937 LAL BABU PODDAR ()
SubTotal 1890 1890
17 PUSA BH-18-005-013-02069000/3161
(CHANDAULY) 		0518005000NRG23010420230964078 01/04/2023 KALIYA DEVI 0518005WL146227 KALIYA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1205897938 KALIYA DEVI ()
18 PUSA BH-18-005-013-02069000/3530
(CHANDAULY) 		0518005000NRG23010420230964079 01/04/2023 ANIL PASWAN 0518005WL146227 ANIL PASWAN 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205897939 ANIL PASWAN ()
SubTotal 5040 5040
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_010423FTO_4647 Canara Bank CNRB0017532 DHOBGAMA 11130
2 PUSA BH0518005_010423FTO_4647 Central Bank Of India CBIN0282536 WAINI (PUSA RD) 7770
3 PUSA BH0518005_010423FTO_4647 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 6930
4 PUSA BH0518005_010423FTO_4647 Punjab National Bank PUNB0169300 MARSAND CHOWK 3990
5 PUSA BH0518005_010423FTO_4647 Punjab National Bank PUNB0465300 R N A R COLLEGE, SAMASTIPUR 2940
6 PUSA BH0518005_010423FTO_4647 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 1890
7 PUSA BH0518005_010423FTO_4647 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dighra 2100
8 PUSA BH0518005_010423FTO_4647 Dakshin Bihar Gramin Bank PUNB0MBGB06 Ram Kishunpur 2940

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