Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:53 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_220823FTO_498773
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-43-005-001-00282500/2336
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210820230102107 22/08/2023 SHOBHA DEVI 0543005WL006050 SHOBHA DEVI 00048 BKID0004434 3648 3648 Processed 19/09/2023 5741257183 SHOBHA DEVI ()
2 Punrahia BH-43-005-001-00282600/2452
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210820230102104 22/08/2023 PAVAN KUMARI 0543005WL006047 PAVAN KUMARI 00048 BKID0004434 2280 2280 Processed 19/09/2023 5741257184 PAVAN KUMARI ()
3 Punrahia BH-43-005-001-00282600/2647
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210820230102093 22/08/2023 MUKESH MAHTO 0543005WL006036 MUKESH MAHTO 00048 BKID0004434 3648 3648 Processed 19/09/2023 5741257181 MUKESH MAHTO ()
4 Punrahia BH-43-005-001-00282600/617
(ABHIRAJPUR BAIRIYA) 		0543005000NRG24210820230102109 22/08/2023 DEVENDRA BHARATI 0543005WL006052 DEVENDRA BHARATI 00048 BKID0004434 1824 1824 Processed 19/09/2023 5741257182 DEVENDRA BHARATI ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_220823FTO_498773 Bank of India BKID0004434 KATAIYA 11400

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