Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:49 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_300623FTO_339035
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-43-005-008-00280500/2488
(BARAHI JAGDISH) 		0543005000NRG24270620230068789 30/06/2023 JAHID JAFAR 0543005WL003969 JAHID JAFAR 00045 BARB0ADAURI 3648 3648 Processed 30/08/2023 4960840827 JAHID JAFAR ()
2 Punrahia BH-43-005-008-00280500/3398
(BARAHI JAGDISH) 		0543005000NRG24270620230068807 30/06/2023 MAHESH THAKUR 0543005WL003969 MAHESH THAKUR 00045 BARB0ADAURI 3648 3648 Processed 30/08/2023 4960840828 MAHESH THAKUR ()
SubTotal 7296 7296
3 Punrahia BH-43-005-008-00280500/2039
(BARAHI JAGDISH) 		0543005000NRG24270620230068782 30/06/2023 Sahid japhar 0543005WL003969 Sahid japhar 00045 BARB0BASSHE 3648 3648 Processed 30/08/2023 4960840823 Sahid japhar ()
4 Punrahia BH-43-005-008-00280500/37
(BARAHI JAGDISH) 		0543005000NRG24270620230068813 30/06/2023 Sudama devi 0543005WL003969 Sudama devi 00045 BARB0BASSHE 3648 3648 Processed 30/08/2023 4960840826 Sudama devi ()
SubTotal 7296 7296
5 Punrahia BH-43-005-008-00280600/2449
(BARAHI JAGDISH) 		0543005000NRG24300620230075159 30/06/2023 MAYA DEVI 0543005WL004219 MAYA DEVI 00048 BKID0004434 3420 3420 Processed 30/08/2023 4960840824 MAYA DEVI ()
SubTotal 3420 3420
6 Punrahia BH-43-005-008-00280500/3372
(BARAHI JAGDISH) 		0543005000NRG24270620230068805 30/06/2023 NITESH KUMAR 0543005WL003969 NITESH KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4960840825 NITESH KUMAR ()
SubTotal 3648 3648
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_300623FTO_339035 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 7296
2 Punrahia BH0543005_300623FTO_339035 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 7296
3 Punrahia BH0543005_300623FTO_339035 Bank of India BKID0004434 KATAIYA 3420
4 Punrahia BH0543005_300623FTO_339035 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 3648

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