Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_010523FTO_91291
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 Punrahia BH-43-005-001-00282600/2493
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260420230005664 01/05/2023 RITA DEVI 0543005WL000537 RITA DEVI 00045 BARB0PIPRAH 2280 2280 Processed 11/05/2023 1449247934 RITA DEVI ()
SubTotal 2280 2280
2 Punrahia BH-43-005-001-00282600/2801
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260420230005662 01/05/2023 RENU DEVI 0543005WL000535 RENU DEVI 00048 BKID0004434 3648 3648 Processed 11/05/2023 1449247932 RENU DEVI ()
3 Punrahia BH-43-005-001-00282600/2920
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260420230005657 01/05/2023 AMARJEET KUMAR 0543005WL000530 AMARJEET KUMAR 00048 BKID0004434 3648 3648 Processed 11/05/2023 1449247933 AMARJEET KUMAR ()
SubTotal 7296 7296
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_010523FTO_91291 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 2280
2 Punrahia BH0543005_010523FTO_91291 Bank of India BKID0004434 KATAIYA 7296

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