Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_040423APB_FTO_15976
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-43-005-006-00281300/2341
(BASANT JAGJIWAN) 		0543005000NRG23010420230161249 04/04/2023 KUMARI DEVI 0543005WL032753 KUMARI DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155397 Kumari Devi BANK OF BARODA(606985)
2 Punrahia BH-43-005-006-00281300/2342
(BASANT JAGJIWAN) 		0543005000NRG23010420230161251 04/04/2023 MANOJ SAHANI 0543005WL032753 MANOJ SAHANI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155415 Manoj Sahani BANK OF BARODA(606985)
3 Punrahia BH-43-005-006-00281300/2342
(BASANT JAGJIWAN) 		0543005000NRG23010420230161250 04/04/2023 PUNAM DEVI 0543005WL032753 PUNAM DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155414 Poonam Devi BANK OF BARODA(606985)
4 Punrahia BH-43-005-006-00281500/2080
(BASANT JAGJIWAN) 		0543005000NRG23010420230161253 04/04/2023 RAVINDRA SAHNI 0543005WL032753 RAVINDRA SAHNI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155411 RAVINDRA SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Punrahia BH-43-005-006-00281500/2080
(BASANT JAGJIWAN) 		0543005000NRG23010420230161252 04/04/2023 SUNITA DEVI 0543005WL032753 SUNITA DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155410 SUNITA DEVI BANK OF BARODA(606985)
6 Punrahia BH-43-005-006-00281500/2355
(BASANT JAGJIWAN) 		0543005000NRG23010420230161257 04/04/2023 RATAN KUMAR 0543005WL032753 RATAN KUMAR 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155409 RATAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Punrahia BH-43-005-006-00281500/2364
(BASANT JAGJIWAN) 		0543005000NRG23010420230161258 04/04/2023 RAJ KISHOR KUMAR 0543005WL032753 RAJ KISHOR KUMAR 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155416 RAJKISHOR KUMAR BANK OF INDIA(508505)
8 Punrahia BH-43-005-006-00281500/3535
(BASANT JAGJIWAN) 		0543005000NRG23010420230161262 04/04/2023 PARVATI DEVI 0543005WL032753 PARVATI DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155412 Parwati Devi BANK OF BARODA(606985)
9 Punrahia BH-43-005-006-00281500/3536
(BASANT JAGJIWAN) 		0543005000NRG23010420230161264 04/04/2023 JAGARNATH SAHANI 0543005WL032753 JAGARNATH SAHANI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155406 JAGNATH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Punrahia BH-43-005-006-00281500/3536
(BASANT JAGJIWAN) 		0543005000NRG23010420230161263 04/04/2023 PARVATI DEVI 0543005WL032753 PARVATI DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155405 PARVATI DEVI BANK OF BARODA(606985)
11 Punrahia BH-43-005-006-00281500/3537
(BASANT JAGJIWAN) 		0543005000NRG23010420230161265 04/04/2023 AJAY KUMAR SAHANI 0543005WL032753 AJAY KUMAR SAHANI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155403 AJAY KUMAR SAHANI SO ACHAL DEV SAHANI BANK OF BARODA(606985)
12 Punrahia BH-43-005-006-00281500/3538
(BASANT JAGJIWAN) 		0543005000NRG23010420230161266 04/04/2023 MANORATH RAY 0543005WL032753 MANORATH RAY 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155413 MANORATH RAI BANK OF BARODA(606985)
13 Punrahia BH-43-005-006-00281500/568
(BASANT JAGJIWAN) 		0543005000NRG23010420230161267 04/04/2023 BIDHI SAHNI 0543005WL032753 BIDHI SAHNI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155407 VRIKSH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Punrahia BH-43-005-006-00281500/568
(BASANT JAGJIWAN) 		0543005000NRG23010420230161268 04/04/2023 LAXMI DEVI 0543005WL032753 LAXMI DEVI 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155404 LAXMINIYA DEVI BANK OF BARODA(606985)
15 Punrahia BH-43-005-006-00281500/821
(BASANT JAGJIWAN) 		0543005000NRG23010420230161269 04/04/2023 PRAMOD SAH 0543005WL032753 PRAMOD SAH 00045 BARB0BASSHE 630 630 Processed 05/05/2023 1238155408 Mr. PARMOD SAH INDIAN BANK(607105)
SubTotal 9450 9450
16 Punrahia BH-43-005-006-00281500/2323
(BASANT JAGJIWAN) 		0543005000NRG23010420230161255 04/04/2023 CHITAWAN SAHANI 0543005WL032753 CHITAWAN SAHANI 00048 BKID0004434 630 630 Processed 05/05/2023 1238155399 Chitawan Sahani BANK OF BARODA(606985)
17 Punrahia BH-43-005-006-00281500/2323
(BASANT JAGJIWAN) 		0543005000NRG23010420230161254 04/04/2023 NIRMALA DEVI 0543005WL032753 NIRMALA DEVI 00048 BKID0004434 630 630 Processed 05/05/2023 1238155398 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
18 Punrahia BH-43-005-006-00281300/479
(BASANT JAGJIWAN) 		0543005000NRG23010420230161208 04/04/2023 mukesh tiwari 0543005WL032748 mukesh tiwari 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238155402 MUKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2100 2100
19 Punrahia BH-43-005-006-00281500/2545
(BASANT JAGJIWAN) 		0543005000NRG23010420230161259 04/04/2023 ANMOL KUMAR 0543005WL032753 ANMOL KUMAR 00691 IPOS0000001 630 630 Processed 05/05/2023 1238155400 ANMOL KUMAR BANK OF BARODA(606985)
20 Punrahia BH-43-005-006-00281500/2545
(BASANT JAGJIWAN) 		0543005000NRG23010420230161260 04/04/2023 PRADUM KUMAR 0543005WL032753 PRADUM KUMAR 00691 IPOS0000001 630 630 Processed 05/05/2023 1238155401 PRADUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 14070 14070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_040423APB_FTO_15976 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 9450
2 Punrahia BH0543005_040423APB_FTO_15976 Bank of India BKID0004434 KATAIYA 1260
3 Punrahia BH0543005_040423APB_FTO_15976 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 2100
4 Punrahia BH0543005_040423APB_FTO_15976 India Post Payments Bank IPOS0000001 Sheohar 1260

Download In Excel