Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_040523APB_FTO_102010
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-43-005-008-00280500/1228-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010529 04/05/2023 PUNAM DEVI 0543005WL000910 PUNAM DEVI 00045 BARB0ADAURI 2052 2052 Processed 12/05/2023 1482920044 POONAM DEVI BANK OF BARODA(606985)
2 Punrahia BH-43-005-008-00280500/141
(BARAHI JAGDISH) 		0543005000NRG24030520230010504 04/05/2023 GAJENDRA RAM 0543005WL000909 GAJENDRA RAM 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920049 Gajendra Ram BANK OF BARODA(606985)
3 Punrahia BH-43-005-008-00280500/204-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010506 04/05/2023 Somari devi 0543005WL000909 Somari devi 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920042 SOMARIYA DEVI BANK OF BARODA(606985)
4 Punrahia BH-43-005-008-00280500/2679
(BARAHI JAGDISH) 		0543005000NRG24030520230010513 04/05/2023 KAMOD KUMAR 0543005WL000909 KAMOD KUMAR 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920052 KAMOD KUMAR BANK OF BARODA(606985)
5 Punrahia BH-43-005-008-00280500/40
(BARAHI JAGDISH) 		0543005000NRG24030520230010519 04/05/2023 Jaykishor ram 0543005WL000909 Jaykishor ram 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920045 JAY KISHOR RAM BANK OF BARODA(606985)
6 Punrahia BH-43-005-008-00280500/477
(BARAHI JAGDISH) 		0543005000NRG24030520230010520 04/05/2023 Ramjoti devi 0543005WL000909 Ramjoti devi 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920048 RAM JYOTI DEVI W/O BIGU RAM BANK OF BARODA(606985)
7 Punrahia BH-43-005-008-00280500/623
(BARAHI JAGDISH) 		0543005000NRG24030520230010523 04/05/2023 pukariya devi 0543005WL000909 pukariya devi 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920046 PUKARIYA DEVI BANK OF BARODA(606985)
8 Punrahia BH-43-005-008-00280500/658
(BARAHI JAGDISH) 		0543005000NRG24030520230010527 04/05/2023 KAMAL RAM 0543005WL000909 KAMAL RAM 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920050 BINA DEVI AND KAMAL RAM BANK OF BARODA(606985)
9 Punrahia BH-43-005-008-00280500/795
(BARAHI JAGDISH) 		0543005000NRG24030520230010528 04/05/2023 SHAKILA KHATOON 0543005WL000909 SHAKILA KHATOON 00045 BARB0ADAURI 3192 3192 Processed 12/05/2023 1482920047 SAKILA KHATOON W/O MD KHURSHID BANK OF BARODA(606985)
10 Punrahia BH-43-005-008-00280600/1267-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010789 04/05/2023 MUKESH KUMAR SINGH 0543005WL000919 MUKESH KUMAR SINGH 00045 BARB0ADAURI 2736 2736 Processed 12/05/2023 1482920054 MUKESH KUMAR SINGH BANK OF BARODA(606985)
11 Punrahia BH-43-005-008-00280600/160
(BARAHI JAGDISH) 		0543005000NRG24030520230010503 04/05/2023 MANAUL ANSARI 0543005WL000908 MANAUL ANSARI 00045 BARB0ADAURI 1140 1140 Processed 12/05/2023 1482920040 MD. MONOBAR ANSARI BANK OF BARODA(606985)
12 Punrahia BH-43-005-008-00280600/2333
(BARAHI JAGDISH) 		0543005000NRG24030520230010530 04/05/2023 AMLESH KUMAR MISHRA 0543005WL000910 AMLESH KUMAR MISHRA 00045 BARB0ADAURI 2052 2052 Processed 12/05/2023 1482920041 AMLESH KUMAR MISHRA S/O MADAN MISHRA BANK OF BARODA(606985)
SubTotal 33516 33516
13 Punrahia BH-43-005-008-00280500/2667
(BARAHI JAGDISH) 		0543005000NRG24030520230010507 04/05/2023 RAMBABU KUMAR RAM 0543005WL000909 RAMBABU KUMAR RAM 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920069 RAMBABU KUMAR RAM BANK OF BARODA(606985)
14 Punrahia BH-43-005-008-00280500/2669
(BARAHI JAGDISH) 		0543005000NRG24030520230010508 04/05/2023 DAROGA RAM 0543005WL000909 DAROGA RAM 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920062 DAROGA RAM SO GUDAR RAM BANK OF BARODA(606985)
15 Punrahia BH-43-005-008-00280500/2670
(BARAHI JAGDISH) 		0543005000NRG24030520230010509 04/05/2023 RITIK KUMAR 0543005WL000909 RITIK KUMAR 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920070 Ritik Kumar BANK OF BARODA(606985)
16 Punrahia BH-43-005-008-00280500/2672
(BARAHI JAGDISH) 		0543005000NRG24030520230010510 04/05/2023 GUDDU PASWAN 0543005WL000909 GUDDU PASWAN 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920068 GUDDU PASWAN & URMILA DEVI BANK OF INDIA(508505)
17 Punrahia BH-43-005-008-00280500/2681
(BARAHI JAGDISH) 		0543005000NRG24030520230010514 04/05/2023 SHANAM DEVI 0543005WL000909 SHANAM DEVI 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920067 SHANAM DEVI WO AMER PASWAN BANK OF BARODA(606985)
18 Punrahia BH-43-005-008-00280500/2682
(BARAHI JAGDISH) 		0543005000NRG24030520230010499 04/05/2023 SANDIP KUMAR SINGH 0543005WL000904 SANDIP KUMAR SINGH 00045 BARB0BASSHE 1596 1596 Processed 12/05/2023 1482920065 SANDIP KUMAR SINGH SO JAY PRAKASH SINGH BANK OF BARODA(606985)
19 Punrahia BH-43-005-008-00280500/3028
(BARAHI JAGDISH) 		0543005000NRG24030520230010516 04/05/2023 SERAJUL DEVAN 0543005WL000909 SERAJUL DEVAN 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920063 SERAJUL DEVAN SO VABUJAN DEVAN BANK OF BARODA(606985)
20 Punrahia BH-43-005-008-00280500/3518
(BARAHI JAGDISH) 		0543005000NRG24030520230010785 04/05/2023 NAGESHWAR RAUT 0543005WL000919 NAGESHWAR RAUT 00045 BARB0BASSHE 2736 2736 Processed 12/05/2023 1482920061 NAGESHWAR RAUT S/O VANSHI RAUT BANK OF BARODA(606985)
21 Punrahia BH-43-005-008-00280500/3519
(BARAHI JAGDISH) 		0543005000NRG24030520230010786 04/05/2023 ANU DEVI 0543005WL000919 ANU DEVI 00045 BARB0BASSHE 2736 2736 Processed 12/05/2023 1482920064 ANU DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
22 Punrahia BH-43-005-008-00280500/3896
(BARAHI JAGDISH) 		0543005000NRG24030520230010787 04/05/2023 HARENDRA RAM 0543005WL000919 HARENDRA RAM 00045 BARB0BASSHE 2736 2736 Processed 12/05/2023 1482920043 HARENDRA RAM SO DAROGA RAM BANK OF BARODA(606985)
23 Punrahia BH-43-005-008-00280500/587-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010522 04/05/2023 HASANTARA KHATUN 0543005WL000909 HASANTARA KHATUN 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920057 HASAMTARA KHATOON BANK OF BARODA(606985)
24 Punrahia BH-43-005-008-00280500/587-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010521 04/05/2023 Md merajul hak 0543005WL000909 Md merajul hak 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920056 MERAJUL HAQUE S/O SHE YAR MOHA BANK OF BARODA(606985)
25 Punrahia BH-43-005-008-00280500/64
(BARAHI JAGDISH) 		0543005000NRG24030520230010524 04/05/2023 Najrul darji 0543005WL000909 Najrul darji 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920059 NAJIL DARJI SO DASAR SAIL DARJI BANK OF BARODA(606985)
26 Punrahia BH-43-005-008-00280500/64
(BARAHI JAGDISH) 		0543005000NRG24030520230010525 04/05/2023 Nurjaha 0543005WL000909 Nurjaha 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920060 NURJAHA WO NAJIRUL DARJI BANK OF BARODA(606985)
27 Punrahia BH-43-005-008-00280500/657-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010526 04/05/2023 JANKI DEVI 0543005WL000909 JANKI DEVI 00045 BARB0BASSHE 3192 3192 Processed 12/05/2023 1482920058 JANKI DEVI W.O PURAN PASWAN BANK OF BARODA(606985)
28 Punrahia BH-43-005-008-00280500/734-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010788 04/05/2023 PRAMILA DEVI 0543005WL000919 PRAMILA DEVI 00045 BARB0BASSHE 2736 2736 Processed 12/05/2023 1482920066 PRAMILA DEVI BANK OF BARODA(606985)
29 Punrahia BH-43-005-008-00280600/2547
(BARAHI JAGDISH) 		0543005000NRG24030520230010532 04/05/2023 JYOTI MISHRA 0543005WL000910 JYOTI MISHRA 00045 BARB0BASSHE 2052 2052 Processed 12/05/2023 1482920053 Jyoti Mishra BANK OF BARODA(606985)
30 Punrahia BH-43-005-008-00280600/2547
(BARAHI JAGDISH) 		0543005000NRG24030520230010533 04/05/2023 LALIT KUMAR MISHRA 0543005WL000910 LALIT KUMAR MISHRA 00045 BARB0BASSHE 2052 2052 Processed 12/05/2023 1482920071 LALIT KUMAR MISHRA AXIS BANK(607153)
31 Punrahia BH-43-005-008-00280600/3750
(BARAHI JAGDISH) 		0543005000NRG24030520230010535 04/05/2023 ANOJ SAH 0543005WL000910 ANOJ SAH 00045 BARB0BASSHE 2052 2052 Processed 12/05/2023 1482920051 ANOJ SAH AXIS BANK(607153)
SubTotal 53808 53808
32 Punrahia BH-43-005-008-00280500/2673
(BARAHI JAGDISH) 		0543005000NRG24030520230010512 04/05/2023 ARTI KUMARI 0543005WL000909 ARTI KUMARI 00048 BKID0004434 3192 3192 Processed 12/05/2023 1482920075 Arti Kumari BANK OF BARODA(606985)
33 Punrahia BH-43-005-008-00280500/2673
(BARAHI JAGDISH) 		0543005000NRG24030520230010511 04/05/2023 PRAMJIT PASWAN 0543005WL000909 PRAMJIT PASWAN 00048 BKID0004434 3192 3192 Processed 12/05/2023 1482920076 PARAMJIT PASWAN BANK OF INDIA(508505)
34 Punrahia BH-43-005-008-00280500/3424
(BARAHI JAGDISH) 		0543005000NRG24030520230010518 04/05/2023 BITTU RAM 0543005WL000909 BITTU RAM 00048 BKID0004434 3192 3192 Processed 12/05/2023 1482920073 BITTU RAM S/O GAJENDAR RAM BANK OF INDIA(508505)
35 Punrahia BH-43-005-008-00280600/508-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010537 04/05/2023 BANARASHI DEVI 0543005WL000910 BANARASHI DEVI 00048 BKID0004434 2052 2052 Processed 12/05/2023 1482920072 BANARSHI DEVI BANK OF INDIA(508505)
36 Punrahia BH-43-005-008-00280600/975-A
(BARAHI JAGDISH) 		0543005000NRG24030520230010540 04/05/2023 RITA DEVI 0543005WL000910 RITA DEVI 00048 BKID0004434 2052 2052 Processed 12/05/2023 1482920074 RITA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
37 Punrahia BH-43-005-008-00280500/3860
(BARAHI JAGDISH) 		0543005000NRG24030520230010501 04/05/2023 ARUN KUMAR SINGH 0543005WL000906 ARUN KUMAR SINGH 00048 BKID0004665 1140 1140 Processed 12/05/2023 1482920077 RAJKALI DEVI WO NANDAKISHOR SINGH BANK OF BARODA(606985)
SubTotal 1140 1140
38 Punrahia BH-43-005-008-00280600/2548
(BARAHI JAGDISH) 		0543005000NRG24030520230010534 04/05/2023 SHRUTI KUMARI 0543005WL000910 SHRUTI KUMARI 00354 PUNB0499300 2052 2052 Processed 12/05/2023 1482920078 SHRUTI KUMARI PUNJAB NATIONAL BANK(508568)
39 Punrahia BH-43-005-008-00280600/453
(BARAHI JAGDISH) 		0543005000NRG24030520230010536 04/05/2023 Suresh mandal 0543005WL000910 Suresh mandal 00354 PUNB0499300 2052 2052 Processed 12/05/2023 1482920079 SURESH MANDAL SO PHAGUNI MANDAL BANK OF BARODA(606985)
SubTotal 4104 4104
40 Punrahia BH-43-005-008-00280500/1743
(BARAHI JAGDISH) 		0543005000NRG24030520230010502 04/05/2023 RAVI KUMAR SINGH 0543005WL000907 RAVI KUMAR SINGH 00462 UCBA0003028 684 684 Processed 12/05/2023 1482920055 RAVI KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
41 Punrahia BH-43-005-008-00280600/76
(BARAHI JAGDISH) 		0543005000NRG24030520230010538 04/05/2023 Amrit parit 0543005WL000910 Amrit parit 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1482920038 AMRIT PANDIT SO JAGDISH PANDIT BANK OF BARODA(606985)
42 Punrahia BH-43-005-008-00280600/967
(BARAHI JAGDISH) 		0543005000NRG24030520230010539 04/05/2023 Siyarm parit 0543005WL000910 Siyarm parit 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1482920039 SIYA RAM PANDIT BANK OF BARODA(606985)
SubTotal 4104 4104
Total 111036 111036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_040523APB_FTO_102010 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 33516
2 Punrahia BH0543005_040523APB_FTO_102010 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 53808
3 Punrahia BH0543005_040523APB_FTO_102010 Bank of India BKID0004434 KATAIYA 13680
4 Punrahia BH0543005_040523APB_FTO_102010 Bank of India BKID0004665 PAIGAMBARPUR KOLHUA 1140
5 Punrahia BH0543005_040523APB_FTO_102010 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 4104
6 Punrahia BH0543005_040523APB_FTO_102010 UCO Bank UCBA0003028 SHEOHAR 684
7 Punrahia BH0543005_040523APB_FTO_102010 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 4104

Download In Excel