Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:21 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_130324APB_FTO_911615
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-43-005-004-00282900/3529
(DOSTIYA) 		0543005000NRG24120320240151048 13/03/2024 INDU DEVI 0543005WL012677 INDU DEVI 00048 BKID0004434 3192 3192 Processed 16/04/2024 3042098185 INDU DEVI BANK OF INDIA(508505)
2 Punrahia BH-43-005-004-00282900/3529
(DOSTIYA) 		0543005000NRG24120320240151047 13/03/2024 RAVINDRA NATH MISHRA 0543005WL012677 RAVINDRA NATH MISHRA 00048 BKID0004434 3192 3192 Processed 16/04/2024 3042098184 RAVINDRA NATH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_130324APB_FTO_911615 Bank of India BKID0004434 KATAIYA 6384

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