Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:22 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_101023FTO_600432
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-43-005-001-00282200/3287
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24091020230105620 10/10/2023 GEETA DEVI 0543005WL007399 GEETA DEVI 00045 BARB0BASSHE 3648 3648 Processed 02/11/2023 6937069444 GEETA DEVI ()
SubTotal 3648 3648
2 Punrahia BH-43-005-001-00282500/2629
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24091020230105628 10/10/2023 SHAKIL GOSAI 0543005WL007407 SHAKIL GOSAI 00048 BKID0004434 3648 3648 Processed 02/11/2023 6937069443 SHAKIL GOSAI ()
3 Punrahia BH-43-005-001-00282600/2641
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24091020230105626 10/10/2023 RAMESHWAR RAY 0543005WL007405 RAMESHWAR RAY 00048 BKID0004434 3648 3648 Processed 02/11/2023 6937069445 RAMESHWAR RAY ()
4 Punrahia BH-43-005-001-00282600/2642
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24091020230105623 10/10/2023 PUNYAKALA DEVI 0543005WL007402 PUNYAKALA DEVI 00048 BKID0004434 3648 3648 Processed 02/11/2023 6937069446 PUNYAKALA DEVI ()
SubTotal 10944 10944
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_101023FTO_600432 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 3648
2 Punrahia BH0543005_101023FTO_600432 Bank of India BKID0004434 KATAIYA 10944

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