Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:48:38 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_080923APB_FTO_531187
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-18-005-002-02066700/2726
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418129 08/09/2023 DHARMANATH KUMAR 0518005WL038080 DHARMANATH KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5742982386 DHARMANATH KUMAR SO RANJEET PASWAN UNION BANK OF INDIA(508500)
SubTotal 3648 3648
2 PUSA BH-18-005-002-02066700/1662
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418096 08/09/2023 PUJA DEVI 0518005WL038080 PUJA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5742982384 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
3 PUSA BH-18-005-002-02066700/206
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418103 08/09/2023 RANJIT KUMAR RAY 0518005WL038080 RANJIT KUMAR RAY 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742982380 MR RANJEET RAY STATE BANK OF INDIA(508548)
4 PUSA BH-18-005-002-02066700/2401
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418113 08/09/2023 RAJKISHOR RAY 0518005WL038080 RAJKISHOR RAY 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742982382 RAJKISHORE RAY CANARA BANK(508532)
5 PUSA BH-18-005-002-02066700/71
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418154 08/09/2023 UMESH RAY 0518005WL038080 UMESH RAY 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742982381 UMESH RAY BANK OF BARODA(606985)
SubTotal 10944 10944
6 PUSA BH-18-005-002-02066700/19
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418100 08/09/2023 SHAMBHU RAY 0518005WL038080 SHAMBHU RAY 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5742982389 Mr. SHAMBHU RAY CENTRAL BANK OF INDIA(607115)
7 PUSA BH-18-005-002-02066700/65
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418153 08/09/2023 AKHILESH PASWAN 0518005WL038080 AKHILESH PASWAN 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5742982394 Mr. AKHILESH PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
8 PUSA BH-18-005-002-02066700/1701
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418098 08/09/2023 REKHA DEVI 0518005WL038080 REKHA DEVI 00354 PUNB0046900 3648 3648 Processed 19/09/2023 5742982390 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 PUSA BH-18-005-005-02067600/2592
(DEGHARA) 		0518005000NRG24080920230418183 08/09/2023 CHANDA SINGH 0518005WL038092 CHANDA SINGH 00354 PUNB0169300 3648 3648 Processed 19/09/2023 5742982393 CHANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
10 PUSA BH-18-005-002-02066700/1790
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418099 08/09/2023 AMARJIT KUMAR 0518005WL038080 AMARJIT KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742982388 AMARJEET KUMAR ICICI BANK LTD(508534)
11 PUSA BH-18-005-002-02066700/2588
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418124 08/09/2023 RAVINDRA KUMAR 0518005WL038080 RAVINDRA KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742982364 RAVINDRA KUMAR BANK OF BARODA(606985)
12 PUSA BH-18-005-002-02066700/5
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418151 08/09/2023 ASHOK PASWAN 0518005WL038080 ASHOK PASWAN 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742982362 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUSA BH-18-005-002-02066700/63
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418152 08/09/2023 DIPAK KUMAR RAY 0518005WL038080 DIPAK KUMAR RAY 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742982363 DEEPAK KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
14 PUSA BH-18-005-002-02066700/1077
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418087 08/09/2023 SANGEETA KUMARI 0518005WL038080 SANGEETA KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982366 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-002-02066700/1080
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418088 08/09/2023 RAVI KUMAR CHAUDHARY 0518005WL038080 RAVI KUMAR CHAUDHARY 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982387 RAVI KR CHOUDHARY PUNJAB NATIONAL BANK(508568)
16 PUSA BH-18-005-002-02066700/123
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418090 08/09/2023 RAM KUMAR RAI 0518005WL038080 RAM KUMAR RAI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982368 RAM KUMAR RAY PUNJAB NATIONAL BANK(508568)
17 PUSA BH-18-005-002-02066700/1246
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418091 08/09/2023 JYOTI KUMARI 0518005WL038080 JYOTI KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982373 JYOTI KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 PUSA BH-18-005-002-02066700/2022
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418102 08/09/2023 SARITA DEVI 0518005WL038080 SARITA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982375 SARITA DEVI PUNJAB NATIONAL BANK(508568)
19 PUSA BH-18-005-002-02066700/214
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418106 08/09/2023 CHANDAN KUMAR 0518005WL038080 CHANDAN KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982376 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
20 PUSA BH-18-005-002-02066700/22
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418110 08/09/2023 RAKESH PASWAN 0518005WL038080 RAKESH PASWAN 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982365 RAKESH PASWAN PUNJAB NATIONAL BANK(508568)
21 PUSA BH-18-005-002-02066700/2478
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418115 08/09/2023 VIJAY KUMAR 0518005WL038080 VIJAY KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982370 VIJAY KR. SINGH PUNJAB NATIONAL BANK(508568)
22 PUSA BH-18-005-002-02066700/2479
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418116 08/09/2023 ABHILASHA KUMARI 0518005WL038080 ABHILASHA KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982372 ABHILASHA KUMARI CANARA BANK(508532)
23 PUSA BH-18-005-002-02066700/2569
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418121 08/09/2023 REENA DEVI 0518005WL038080 REENA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982374 REENA DEVI PUNJAB NATIONAL BANK(508568)
24 PUSA BH-18-005-002-02066700/2583
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418123 08/09/2023 USHA DEVI 0518005WL038080 USHA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982371 USHA DEVI PUNJAB NATIONAL BANK(508568)
25 PUSA BH-18-005-002-02066700/2771
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418130 08/09/2023 KOMAL DEVI 0518005WL038080 KOMAL DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982378 KOMAL DEVI BANK OF BARODA(606985)
26 PUSA BH-18-005-002-02066700/3020
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418135 08/09/2023 BISWAKANT KUMAR 0518005WL038080 BISWAKANT KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982385 BISWAKANT KUMAR S/O AZAD PASWAN PUNJAB NATIONAL BANK(508568)
27 PUSA BH-18-005-002-02066700/3047
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418140 08/09/2023 VEENA KUMARI 0518005WL038080 VEENA KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982367 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUSA BH-18-005-002-02066700/3072
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418143 08/09/2023 SHYAM KUMAR 0518005WL038080 SHYAM KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982379 SHYAM KUMAR S/O JAWAHAR PASWAN PUNJAB NATIONAL BANK(508568)
29 PUSA BH-18-005-002-02066700/3073
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418144 08/09/2023 VIMLA DEVI 0518005WL038080 VIMLA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982377 VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 PUSA BH-18-005-002-02066700/82
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418156 08/09/2023 KRISHNA DEVI 0518005WL038080 KRISHNA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742982369 KRISHNA DEVI W/O RAMLESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 62016 62016
31 PUSA BH-18-005-002-02066700/1543
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418093 08/09/2023 SANTOSH KUMAR 0518005WL038080 SANTOSH KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982399 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 PUSA BH-18-005-002-02066700/1568
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418094 08/09/2023 VIKAS KUMAR PASWAN 0518005WL038080 VIKAS KUMAR PASWAN 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982396 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSA BH-18-005-002-02066700/1700
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418097 08/09/2023 RAJESH KUMAR 0518005WL038080 RAJESH KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982398 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
34 PUSA BH-18-005-002-02066700/2120
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418105 08/09/2023 SANJIT KUMAR 0518005WL038080 SANJIT KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982400 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
35 PUSA BH-18-005-002-02066700/2561
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418117 08/09/2023 OM HARI 0518005WL038080 OM HARI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982395 OM HARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSA BH-18-005-002-02066700/2590
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418125 08/09/2023 RAMAN KUMAR 0518005WL038080 RAMAN KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982401 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
37 PUSA BH-18-005-002-02066700/3046
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418139 08/09/2023 BINDU DEVI 0518005WL038080 BINDU DEVI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982397 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
38 PUSA BH-18-005-002-02066700/3289
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418146 08/09/2023 avinish kumar singh 0518005WL038080 avinish kumar singh 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742982402 AVNISH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 29184 29184
39 PUSA BH-18-005-002-02066700/2237
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418111 08/09/2023 VIKASH KUMAR 0518005WL038080 VIKASH KUMAR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5742982392 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
40 PUSA BH-18-005-002-02066700/1642
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418095 08/09/2023 AMIT KUMAR 0518005WL038080 AMIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982354 AMIT KUMAR BANK OF BARODA(606985)
41 PUSA BH-18-005-002-02066700/2061
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418104 08/09/2023 KRISHNA DEVI 0518005WL038080 KRISHNA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982361 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 PUSA BH-18-005-002-02066700/2144
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418107 08/09/2023 RAJIV RAY 0518005WL038080 RAJIV RAY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982404 RAJIV ROY MADYA BIHAR GRAMIN BANK(607136)
43 PUSA BH-18-005-002-02066700/2152
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418108 08/09/2023 NARESH CHAND YADAV 0518005WL038080 NARESH CHAND YADAV 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982356 NARESH CHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
44 PUSA BH-18-005-002-02066700/2187
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418109 08/09/2023 MALA DEVI 0518005WL038080 MALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982357 MRS MALA KUMARI STATE BANK OF INDIA(508548)
45 PUSA BH-18-005-002-02066700/225
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418112 08/09/2023 SAKILA DEVI 0518005WL038080 SAKILA DEVI 00696 PUNB0MBGB06 3648 3648 Rejected 19/09/2023 5742982383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PUSA BH-18-005-002-02066700/2582
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418122 08/09/2023 SUJITA DEVI 0518005WL038080 SUJITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982351 SUJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 PUSA BH-18-005-002-02066700/2691
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418126 08/09/2023 NIBHA DEVI 0518005WL038080 NIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982359 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 PUSA BH-18-005-002-02066700/2694
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418127 08/09/2023 PUNAM DEVI 0518005WL038080 PUNAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982353 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
49 PUSA BH-18-005-002-02066700/2696
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418128 08/09/2023 SANJAY KUMAR 0518005WL038080 SANJAY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982355 SAJAN KUAMR SO JAWAHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
50 PUSA BH-18-005-002-02066700/2776
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418131 08/09/2023 NILAM DEVI 0518005WL038080 NILAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982350 NILAM DEVI W/O PRADEEP KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
51 PUSA BH-18-005-002-02066700/2785
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418133 08/09/2023 RINKU DEVI 0518005WL038080 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982358 RINKU DEVI CANARA BANK(508532)
52 PUSA BH-18-005-002-02066700/3044
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418137 08/09/2023 PUJA KUMARI 0518005WL038080 PUJA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982403 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
53 PUSA BH-18-005-002-02066700/3048
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418141 08/09/2023 KABITA KUMARI 0518005WL038080 KABITA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982360 KABITA KUMARI CANARA BANK(508532)
54 PUSA BH-18-005-002-02066700/3049
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418142 08/09/2023 SHOBHA DEVI 0518005WL038080 SHOBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742982352 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 54720 54720
55 PUSA BH-18-005-002-02066700/3045
(MAHAMADPUR DEOPAR) 		0518005000NRG24080920230418138 08/09/2023 rinku devi 0518005WL038080 rinku devi 638 INDB0000447 3648 3648 Processed 19/09/2023 5742982391 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 200640 200640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_080923APB_FTO_531187 Bank of Baroda BARB0UCPUSA Pusa 3648
2 PUSA BH0518005_080923APB_FTO_531187 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 3648
3 PUSA BH0518005_080923APB_FTO_531187 Canara Bank CNRB0017531 SAMASTIPUR 10944
4 PUSA BH0518005_080923APB_FTO_531187 Central Bank Of India CBIN0281033 PUSA FARM 7296
5 PUSA BH0518005_080923APB_FTO_531187 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 3648
6 PUSA BH0518005_080923APB_FTO_531187 Punjab National Bank PUNB0169300 MARSAND CHOWK 3648
7 PUSA BH0518005_080923APB_FTO_531187 Punjab National Bank PUNB0451200 RAU, PUSA 14592
8 PUSA BH0518005_080923APB_FTO_531187 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 62016
9 PUSA BH0518005_080923APB_FTO_531187 State Bank of India SBIN0018040 PUSA FARM 29184
10 PUSA BH0518005_080923APB_FTO_531187 Uttar Bihar Gramin Bank CBIN0R10001 MORO 3648
11 PUSA BH0518005_080923APB_FTO_531187 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dighra 3648
12 PUSA BH0518005_080923APB_FTO_531187 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 51072
13 PUSA BH0518005_080923APB_FTO_531187 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3648

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