Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:40:14 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_260523FTO_185625
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-43-005-003-00280900/1581
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029910 26/05/2023 Iajhar ahamd 0543005WL002141 Iajhar ahamd 00045 BARB0ADAURI 3420 3420 Processed 31/05/2023 1977699225 Iajhar ahamd ()
2 Punrahia BH-43-005-003-00280900/740-A
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029941 26/05/2023 Amana khatun 0543005WL002141 Amana khatun 00045 BARB0ADAURI 3420 3420 Processed 31/05/2023 1977699224 Amana khatun ()
SubTotal 6840 6840
3 Punrahia BH-43-005-001-00282200/2284
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260520230029445 26/05/2023 CHANDANI DEVI 0543005WL002084 CHANDANI DEVI 00048 BKID0004434 3420 3420 Processed 31/05/2023 1977699227 CHANDANI DEVI ()
4 Punrahia BH-43-005-001-00282200/3289
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260520230029449 26/05/2023 SHYAMBABU MAHTO 0543005WL002084 SHYAMBABU MAHTO 00048 BKID0004434 3420 3420 Processed 31/05/2023 1977699228 SHYAMBABU MAHTO ()
5 Punrahia BH-43-005-001-00282200/3289
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260520230029448 26/05/2023 SITA DEVI 0543005WL002084 SITA DEVI 00048 BKID0004434 3420 3420 Processed 31/05/2023 1977699226 SITA DEVI ()
6 Punrahia BH-43-005-001-00282200/975
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24260520230029452 26/05/2023 FUL DEVI 0543005WL002084 FUL DEVI 00048 BKID0004434 3420 3420 Processed 31/05/2023 1977699229 FUL DEVI ()
SubTotal 13680 13680
7 Punrahia BH-43-005-003-00280900/791
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029943 26/05/2023 munilal sahani 0543005WL002141 munilal sahani 00176 IDIB000A555 3420 3420 Processed 31/05/2023 1977699232 munilal sahani ()
SubTotal 3420 3420
8 Punrahia BH-43-005-003-00280900/2661
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029919 26/05/2023 RANJIT SAHANI 0543005WL002141 RANJIT SAHANI 00415 SBIN0002906 3420 3420 Processed 31/05/2023 1977699233 MR RANJEET SAHNI ()
SubTotal 3420 3420
9 Punrahia BH-43-005-003-00280900/2669
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029926 26/05/2023 KAMLESH KUMAR 0543005WL002141 KAMLESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977699230 KAMLESH KUMAR ()
10 Punrahia BH-43-005-003-00280910/1735
(BAKHAR CHANDIHA) 		0543005000NRG24260520230029946 26/05/2023 SAJIRUL KHATUN 0543005WL002141 SAJIRUL KHATUN 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1977699231 Sajrul Khatun ()
SubTotal 6840 6840
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_260523FTO_185625 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 6840
2 Punrahia BH0543005_260523FTO_185625 Bank of India BKID0004434 KATAIYA 13680
3 Punrahia BH0543005_260523FTO_185625 Indian Bank IDIB000A555 Akhta 3420
4 Punrahia BH0543005_260523FTO_185625 State Bank of India SBIN0002906 BAIRGANIA 3420
5 Punrahia BH0543005_260523FTO_185625 Uttar Bihar Gramin Bank CBIN0R10001 Dheng, Barharwa 3420
6 Punrahia BH0543005_260523FTO_185625 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3420

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