Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:12 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_210723APB_FTO_434814
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-43-005-001-00282200/2050
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097051 21/07/2023 JANAK DAS 0543005WL005218 JANAK DAS 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5744991093 JANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 Punrahia BH-43-005-001-00282200/2050
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097052 21/07/2023 RANJU DEVI 0543005WL005218 RANJU DEVI 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5744991094 RANJU DEVI BANK OF BARODA(606985)
3 Punrahia BH-43-005-001-00282600/4555
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097079 21/07/2023 menka kumari 0543005WL005218 menka kumari 00045 BARB0BASSHE 3420 3420 Processed 19/09/2023 5744991095 MRS MENKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
4 Punrahia BH-43-005-001-00282200/165-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097049 21/07/2023 Mina devi 0543005WL005218 Mina devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991113 MINA DEVI BANK OF INDIA(508505)
5 Punrahia BH-43-005-001-00282200/4415
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097055 21/07/2023 Chandrapal Singh 0543005WL005218 Chandrapal Singh 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991107 CHANDRAPAL SINGH BANK OF BARODA(606985)
6 Punrahia BH-43-005-001-00282300/232
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097089 21/07/2023 sanju devi 0543005WL005219 sanju devi 00048 BKID0004434 3192 3192 Processed 19/09/2023 5744991115 SANJU DEVI BANK OF INDIA(508505)
7 Punrahia BH-43-005-001-00282300/4318
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097058 21/07/2023 NEELAM DEVI 0543005WL005218 NEELAM DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991103 NEELAM DEVI INDUSIND BANK(607189)
8 Punrahia BH-43-005-001-00282300/4319
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097059 21/07/2023 Radha Devi 0543005WL005218 Radha Devi 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991104 RADHA DEVI BANK OF BARODA(606985)
9 Punrahia BH-43-005-001-00282300/4320
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097060 21/07/2023 MANJU DEVI 0543005WL005218 MANJU DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991110 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Punrahia BH-43-005-001-00282300/4323
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097061 21/07/2023 Ramvishwas Thakur 0543005WL005218 Ramvishwas Thakur 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991109 RAM VISHWASH THAKUR (LTI) BANK OF INDIA(508505)
11 Punrahia BH-43-005-001-00282300/4408
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097093 21/07/2023 USHA DEVI 0543005WL005219 USHA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991100 USHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Punrahia BH-43-005-001-00282300/4409
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097095 21/07/2023 BACHCHA SINGH 0543005WL005219 BACHCHA SINGH 00048 BKID0004434 3192 3192 Processed 19/09/2023 5744991098 BACHHA SINGH BANK OF INDIA(508505)
13 Punrahia BH-43-005-001-00282300/4409
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097094 21/07/2023 KAUSHALYA DEVI 0543005WL005219 KAUSHALYA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991108 KAUSHALAYA DEVI BANK OF INDIA(508505)
14 Punrahia BH-43-005-001-00282300/4410
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097096 21/07/2023 SANTOSH KUMAR SINGH 0543005WL005219 SANTOSH KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991099 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Punrahia BH-43-005-001-00282600/124
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097062 21/07/2023 ASHA DEVI 0543005WL005218 ASHA DEVI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991116 ASHA DEVI BANK OF INDIA(508505)
16 Punrahia BH-43-005-001-00282600/2001
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097063 21/07/2023 RAMASHANKAR YADAV 0543005WL005218 RAMASHANKAR YADAV 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991097 RAMA SHANKAR YADAW BANK OF INDIA(508505)
17 Punrahia BH-43-005-001-00282600/2133
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097064 21/07/2023 RAJENDRA SINGH 0543005WL005218 RAJENDRA SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991096 RAJENDRA SINGH BANK OF INDIA(508505)
18 Punrahia BH-43-005-001-00282600/2348
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097067 21/07/2023 UPENDRA SINGH 0543005WL005218 UPENDRA SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991111 UPANDRA SINGH BANK OF INDIA(508505)
19 Punrahia BH-43-005-001-00282600/2419
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097068 21/07/2023 VIVEKANAND KUMAR SINGH 0543005WL005218 VIVEKANAND KUMAR SINGH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991102 VIVEKA NAND KUMAR SINGH BANK OF INDIA(508505)
20 Punrahia BH-43-005-001-00282600/2455
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097069 21/07/2023 RANI KUMARI 0543005WL005218 RANI KUMARI 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991105 RANI KUMARI BANK OF INDIA(508505)
21 Punrahia BH-43-005-001-00282600/651
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097080 21/07/2023 BINDESHWAR SAH 0543005WL005218 BINDESHWAR SAH 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991114 BINDESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Punrahia BH-43-005-001-00282600/660
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097082 21/07/2023 GITA DEVI 0543005WL005218 GITA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5744991106 GEETA DEVI BANK OF INDIA(508505)
23 Punrahia BH-43-005-001-00282600/722
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097086 21/07/2023 PUNITA DEVI 0543005WL005218 PUNITA DEVI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5744991112 PUNITA DEVI BANK OF BARODA(606985)
24 Punrahia BH-43-005-001-00282600/724
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097087 21/07/2023 PURUSHOTTAM KUMAR 0543005WL005218 PURUSHOTTAM KUMAR 00048 BKID0004434 3420 3420 Processed 19/09/2023 5744991101 PURUSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69084 69084
25 Punrahia BH-43-005-001-00282300/2824
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097091 21/07/2023 SUJEET KUMAR SINGH 0543005WL005219 SUJEET KUMAR SINGH 00415 SBIN0004447 3420 3420 Processed 19/09/2023 5744991117 SUJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
26 Punrahia BH-43-005-001-00282300/2824
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097090 21/07/2023 BIUTY KUMARI 0543005WL005219 BIUTY KUMARI 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5744991092 BIUTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Punrahia BH-43-005-001-00282300/2869
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097092 21/07/2023 PRINCE KUMAR 0543005WL005219 PRINCE KUMAR 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5744991091 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
28 Punrahia BH-43-005-001-00282300/4411
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097099 21/07/2023 PRADIP KUMAR 0543005WL005219 PRADIP KUMAR 00415 SBIN0014297 3420 3420 Processed 19/09/2023 5744991089 PRADEEP KUMAR BANK OF INDIA(508505)
29 Punrahia BH-43-005-001-00282600/3232
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097071 21/07/2023 SONU KUMAR SINGH 0543005WL005218 SONU KUMAR SINGH 00415 SBIN0014297 2280 2280 Processed 19/09/2023 5744991090 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 12540 12540
30 Punrahia BH-43-005-001-00282200/165-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097050 21/07/2023 Yogendra paswan 0543005WL005218 Yogendra paswan 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744991084 YOUGANDAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Punrahia BH-43-005-001-00282200/2886-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097054 21/07/2023 Chandan Kumar Singh 0543005WL005218 Chandan Kumar Singh 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991078 CHANDAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Punrahia BH-43-005-001-00282200/2886-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097053 21/07/2023 Neha Kumari 0543005WL005218 Neha Kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991079 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Punrahia BH-43-005-001-00282300/235-A
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097056 21/07/2023 BABITA DEVI 0543005WL005218 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991081 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Punrahia BH-43-005-001-00282300/4411
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097098 21/07/2023 MANISHA KUMAR 0543005WL005219 MANISHA KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991088 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Punrahia BH-43-005-001-00282600/3291
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097073 21/07/2023 SHANTI DEVI 0543005WL005218 SHANTI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744991085 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Punrahia BH-43-005-001-00282600/3293
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097075 21/07/2023 REKHA DEVI 0543005WL005218 REKHA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991119 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Punrahia BH-43-005-001-00282600/3293
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097074 21/07/2023 SUNIL KUMAR 0543005WL005218 SUNIL KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991080 SUNIL KUMAR BANK OF INDIA(508505)
38 Punrahia BH-43-005-001-00282600/4007
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097077 21/07/2023 ABHISHEK KUMAR 0543005WL005218 ABHISHEK KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991118 ABHISHEK KUMAR BANK OF BARODA(606985)
39 Punrahia BH-43-005-001-00282600/4010
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097078 21/07/2023 RAM PRAMOD SINGH 0543005WL005218 RAM PRAMOD SINGH 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991082 RAMPRAMODSINGHSORAMSURAT THE SITAMARHI CENTRAL COOP BANK LTD(607784)
40 Punrahia BH-43-005-001-00282600/651
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097081 21/07/2023 FULMATI DEVI 0543005WL005218 FULMATI DEVI 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5744991086 PULAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Punrahia BH-43-005-001-00282600/716
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097085 21/07/2023 RANJU DEVI 0543005WL005218 RANJU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991087 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Punrahia BH-43-005-001-00282600/724
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210720230097088 21/07/2023 barsa kumari 0543005WL005218 barsa kumari 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5744991083 BARSA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
Total 136344 136344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_210723APB_FTO_434814 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 10260
2 Punrahia BH0543005_210723APB_FTO_434814 Bank of India BKID0004434 KATAIYA 69084
3 Punrahia BH0543005_210723APB_FTO_434814 State Bank of India SBIN0004447 SHEOHAR 3420
4 Punrahia BH0543005_210723APB_FTO_434814 State Bank of India SBIN0014297 PIPRAHI 12540
5 Punrahia BH0543005_210723APB_FTO_434814 India Post Payments Bank IPOS0000001 Sheohar 41040

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