Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:23 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_021123FTO_644598
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-43-005-007-00280400/1899
(ADAURI) 		0543005000NRG24011120230107882 02/11/2023 Prinsh Kumar singh 0543005WL008182 Prinsh Kumar singh 00045 BARB0ADAURI 3192 3192 Processed 09/11/2023 7265419139 Prinsh Kumar singh ()
2 Punrahia BH-43-005-007-00280400/2760
(ADAURI) 		0543005000NRG24011120230107888 02/11/2023 MUKESH KUMAR 0543005WL008182 MUKESH KUMAR 00045 BARB0ADAURI 3192 3192 Processed 09/11/2023 7265419140 MUKESH KUMAR ()
3 Punrahia BH-43-005-007-00280400/783
(ADAURI) 		0543005000NRG24011120230107894 02/11/2023 Parmita devi 0543005WL008182 Parmita devi 00045 BARB0ADAURI 3192 3192 Processed 09/11/2023 7265419141 Parmita devi ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_021123FTO_644598 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 9576

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