Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_180124APB_FTO_805637
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-43-005-001-00282600/4067
(ABHIRAJPUR BAIRIYA)
0543005000NRG24180120240133462 18/01/2024 SUMAN SINGH 0543005WL010820 SUMAN SINGH 00048 BKID0004434 2280 2280 Processed 25/03/2024 2130568282 SUMAN SINGH BANK OF INDIA(508505)
2 Punrahia BH-43-005-001-00282600/4632-A
(ABHIRAJPUR BAIRIYA)
0543005000NRG24180120240133463 18/01/2024 Suraj Kumar 0543005WL010820 Suraj Kumar 00048 BKID0004434 2280 2280 Processed 25/03/2024 2130568283 SURAJ KUMAR BANK OF INDIA(508505)
3 Punrahia BH-43-005-001-00282600/4634
(ABHIRAJPUR BAIRIYA)
0543005000NRG24180120240133464 18/01/2024 Sarvesh Kumar 0543005WL010820 Sarvesh Kumar 00048 BKID0004434 2280 2280 Processed 25/03/2024 2130568284 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 Punrahia BH-43-005-001-00282600/4635
(ABHIRAJPUR BAIRIYA)
0543005000NRG24180120240133465 18/01/2024 SUSHIL SINGH 0543005WL010820 SUSHIL SINGH 00415 SBIN0014297 2280 2280 Processed 25/03/2024 2130568281 SUSHIL SINGH BANK OF BARODA(606985)
SubTotal 2280 2280
5 Punrahia BH-43-005-001-00282600/4636
(ABHIRAJPUR BAIRIYA)
0543005000NRG24180120240133466 18/01/2024 Guddi Kumari 0543005WL010820 Guddi Kumari 00538 CBIN0R10001 2052 2052 Processed 25/03/2024 2130568280 GUDDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_180124APB_FTO_805637 Bank of India BKID0004434 KATAIYA 6840
2 Punrahia BH0543005_180124APB_FTO_805637 State Bank of India SBIN0014297 PIPRAHI 2280
3 Punrahia BH0543005_180124APB_FTO_805637 Uttar Bihar Gramin Bank CBIN0R10001 Shikarganj 2052

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