Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:27 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_300623APB_FTO_339079
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-43-005-007-00280400/11
(ADAURI) 		0543005000NRG24300620230076226 30/06/2023 Tapendra Baitha 0543005WL004257 Tapendra Baitha 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034066 MAHASUNDAR DEVI BANK OF BARODA(606985)
2 Punrahia BH-43-005-007-00280400/2493
(ADAURI) 		0543005000NRG24300620230076227 30/06/2023 AMRITA DEVI 0543005WL004257 AMRITA DEVI 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034058 Amrita Devi BANK OF BARODA(606985)
3 Punrahia BH-43-005-007-00280400/663-A
(ADAURI) 		0543005000NRG24300620230076228 30/06/2023 Rani Devi 0543005WL004257 Rani Devi 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034055 SUBODH KR SAH AND RANI DEVI BANK OF BARODA(606985)
4 Punrahia BH-43-005-007-00280400/663-A
(ADAURI) 		0543005000NRG24300620230076229 30/06/2023 Rani Devi 0543005WL004257 Rani Devi 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034056 RANI DEVI BANK OF BARODA(606985)
5 Punrahia BH-43-005-007-00280800/1049-A
(ADAURI) 		0543005000NRG24300620230076230 30/06/2023 GAUTAM KUMAR 0543005WL004257 GAUTAM KUMAR 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034064 GAUTAMKUMAR BANK OF BARODA(606985)
6 Punrahia BH-43-005-007-00280800/1052-A
(ADAURI) 		0543005000NRG24300620230076231 30/06/2023 kevla devi 0543005WL004257 kevla devi 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034070 KEVALA DEVI BANK OF BARODA(606985)
7 Punrahia BH-43-005-007-00280800/1054
(ADAURI) 		0543005000NRG24300620230076232 30/06/2023 Lalita devi 0543005WL004257 Lalita devi 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034069 LALITA DEVI W/O BANKAR SAH BANK OF BARODA(606985)
8 Punrahia BH-43-005-007-00280800/1056
(ADAURI) 		0543005000NRG24300620230076233 30/06/2023 Sharmila Devi 0543005WL004257 Sharmila Devi 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034065 SHARMILA DEVI WO SHANKAR SAH BANK OF BARODA(606985)
9 Punrahia BH-43-005-007-00280800/1071
(ADAURI) 		0543005000NRG24300620230076234 30/06/2023 RAMA SAH 0543005WL004257 RAMA SAH 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034068 RAMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Punrahia BH-43-005-007-00280800/1071
(ADAURI) 		0543005000NRG24300620230076235 30/06/2023 RAMA SAH 0543005WL004257 RAMA SAH 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034067 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Punrahia BH-43-005-007-00280800/2298
(ADAURI) 		0543005000NRG24300620230076236 30/06/2023 KHUSHABU DEVI 0543005WL004257 KHUSHABU DEVI 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034054 KHUSBU DEVI BANK OF BARODA(606985)
12 Punrahia BH-43-005-007-00280800/2829
(ADAURI) 		0543005000NRG24300620230076237 30/06/2023 ANITA DEVI 0543005WL004257 ANITA DEVI 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034057 Anita Devi BANK OF BARODA(606985)
13 Punrahia BH-43-005-007-00280800/2830
(ADAURI) 		0543005000NRG24300620230076238 30/06/2023 SUMAN KUMARI 0543005WL004257 SUMAN KUMARI 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034059 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
14 Punrahia BH-43-005-007-00280800/2839
(ADAURI) 		0543005000NRG24300620230076239 30/06/2023 ABODH SAH 0543005WL004257 ABODH SAH 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034062 ABODH SAH & SAVITA DEVI BANK OF BARODA(606985)
15 Punrahia BH-43-005-007-00280800/2839
(ADAURI) 		0543005000NRG24300620230076240 30/06/2023 SAVITA DEVI 0543005WL004257 SAVITA DEVI 00045 BARB0ADAURI 2736 2736 Processed 30/08/2023 4961034060 SAVITA DEVI INDUSIND BANK(607189)
SubTotal 41040 41040
16 Punrahia BH-43-005-007-00280800/2919
(ADAURI) 		0543005000NRG24300620230076241 30/06/2023 LAXMI GUPTA 0543005WL004257 LAXMI GUPTA 00045 BARB0BASSHE 2736 2736 Processed 30/08/2023 4961034061 Laxmi Gupta BANK OF BARODA(606985)
SubTotal 2736 2736
17 Punrahia BH-43-005-007-00280800/3382
(ADAURI) 		0543005000NRG24300620230076242 30/06/2023 Renu Kumari 0543005WL004257 Renu Kumari 00048 BKID0004434 2736 2736 Processed 30/08/2023 4961034063 PARVEND KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_300623APB_FTO_339079 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 41040
2 Punrahia BH0543005_300623APB_FTO_339079 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 2736
3 Punrahia BH0543005_300623APB_FTO_339079 Bank of India BKID0004434 KATAIYA 2736

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