Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_050823FTO_468640
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-43-005-001-00282300/280
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24050820230100424 05/08/2023 RAM SAGAR RAY 0543005WL005638 RAM SAGAR RAY 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741234953 RAM SAGAR RAY ()
2 Punrahia BH-43-005-001-00282600/4028
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24050820230100435 05/08/2023 VISHAL KUMAR 0543005WL005638 VISHAL KUMAR 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741234952 VISHAL KUMAR ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_050823FTO_468640 Bank of India BKID0004434 KATAIYA 4560

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