Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:39 AM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Punrahia
Fto No. : BH0543005_040423APB_FTO_15881
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-43-005-008-00280500/3879
(BARAHI JAGDISH) 		0543005000NRG23310320230158112 04/04/2023 MAMTA DEVI 0543005WL032637 MAMTA DEVI 00045 BARB0ADAURI 2940 2940 Processed 05/05/2023 1237027328 Mamta Devi BANK OF BARODA(606985)
SubTotal 2940 2940
2 Punrahia BH-43-005-008-00280500/1565-A
(BARAHI JAGDISH) 		0543005000NRG23310320230158086 04/04/2023 SHYAM PRASAD THAKUR 0543005WL032637 SHYAM PRASAD THAKUR 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027308 SHYAM PRASAD THAKUR UCO BANK(607066)
3 Punrahia BH-43-005-008-00280500/1566-A
(BARAHI JAGDISH) 		0543005000NRG23310320230158087 04/04/2023 jay prakash thakur 0543005WL032637 jay prakash thakur 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027309 JAY PRAKASH THAKUR BANK OF BARODA(606985)
4 Punrahia BH-43-005-008-00280500/2008
(BARAHI JAGDISH) 		0543005000NRG23310320230158088 04/04/2023 Anita devi 0543005WL032637 Anita devi 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027313 ANITA DEVI W/O DHARMENDRA BAITHA BANK OF BARODA(606985)
5 Punrahia BH-43-005-008-00280500/2387
(BARAHI JAGDISH) 		0543005000NRG23310320230158092 04/04/2023 PRIYA RANJAN KUMAR 0543005WL032637 PRIYA RANJAN KUMAR 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027305 PRIYARANJAN KUMAR BANK OF BARODA(606985)
6 Punrahia BH-43-005-008-00280500/3869
(BARAHI JAGDISH) 		0543005000NRG23310320230158102 04/04/2023 LALITA DEVI 0543005WL032637 LALITA DEVI 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027315 LALITA DEVI BANK OF BARODA(606985)
7 Punrahia BH-43-005-008-00280500/3870
(BARAHI JAGDISH) 		0543005000NRG23310320230158103 04/04/2023 MUNNA KUMAR 0543005WL032637 MUNNA KUMAR 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027318 Mr. MUNNA KUMAR CENTRAL BANK OF INDIA(607115)
8 Punrahia BH-43-005-008-00280500/3885
(BARAHI JAGDISH) 		0543005000NRG23310320230158117 04/04/2023 PUJA KUMARI 0543005WL032637 PUJA KUMARI 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027312 PUJA KUMARI DO DINESH RAUT BANK OF BARODA(606985)
9 Punrahia BH-43-005-008-00280500/3889
(BARAHI JAGDISH) 		0543005000NRG23310320230158121 04/04/2023 RAJ KUMAR 0543005WL032637 RAJ KUMAR 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027316 RAJ KUMAR BANK OF BARODA(606985)
10 Punrahia BH-43-005-008-00280500/3890
(BARAHI JAGDISH) 		0543005000NRG23310320230158122 04/04/2023 NIRMALA DEVI 0543005WL032637 NIRMALA DEVI 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027314 NIRAMALA DEVI WO SUKHARI BAITHA BANK OF BARODA(606985)
11 Punrahia BH-43-005-008-00280500/3891
(BARAHI JAGDISH) 		0543005000NRG23310320230158123 04/04/2023 MEENA DEVI 0543005WL032637 MEENA DEVI 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027317 Meena Devi BANK OF BARODA(606985)
12 Punrahia BH-43-005-008-00280500/3893
(BARAHI JAGDISH) 		0543005000NRG23310320230158125 04/04/2023 MUKESH MANDAL 0543005WL032637 MUKESH MANDAL 00045 BARB0BASSHE 2940 2940 Processed 05/05/2023 1237027304 Mukesh Mandal BANK OF BARODA(606985)
SubTotal 32340 32340
13 Punrahia BH-43-005-008-00280500/2348
(BARAHI JAGDISH) 		0543005000NRG23310320230158090 04/04/2023 KAMLESH KUMAR 0543005WL032637 KAMLESH KUMAR 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027324 KAMLESH KUMAR BANK OF INDIA(508505)
14 Punrahia BH-43-005-008-00280500/3861
(BARAHI JAGDISH) 		0543005000NRG23310320230158095 04/04/2023 ANITA DEVI 0543005WL032637 ANITA DEVI 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027322 ANITA DEVI W/O INDRAJEET BAITHA BANK OF INDIA(508505)
15 Punrahia BH-43-005-008-00280500/3862
(BARAHI JAGDISH) 		0543005000NRG23310320230158096 04/04/2023 USHA DEVI 0543005WL032637 USHA DEVI 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027320 USHA DEVI W/O RAJENDRA BAITHA BANK OF INDIA(508505)
16 Punrahia BH-43-005-008-00280500/3867
(BARAHI JAGDISH) 		0543005000NRG23310320230158100 04/04/2023 SUNITA DEVI 0543005WL032637 SUNITA DEVI 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027321 SUNITA DEVI W/O UMA SHANKER BAITHA BANK OF INDIA(508505)
17 Punrahia BH-43-005-008-00280500/3875
(BARAHI JAGDISH) 		0543005000NRG23310320230158108 04/04/2023 DHIRENDRA KUMAR 0543005WL032637 DHIRENDRA KUMAR 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027323 DHIRENDRA KUMAR RAUT BANK OF BARODA(606985)
18 Punrahia BH-43-005-008-00280500/3877
(BARAHI JAGDISH) 		0543005000NRG23310320230158110 04/04/2023 SUJEET KUMAR 0543005WL032637 SUJEET KUMAR 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027319 SUJEET KUMAR BANK OF INDIA(508505)
19 Punrahia BH-43-005-008-00280500/3886
(BARAHI JAGDISH) 		0543005000NRG23310320230158118 04/04/2023 KHUSHI DEVI 0543005WL032637 KHUSHI DEVI 00048 BKID0004434 2940 2940 Processed 05/05/2023 1237027325 KHUSHI DEVI UCO BANK(607066)
SubTotal 20580 20580
20 Punrahia BH-43-005-008-00280500/2354
(BARAHI JAGDISH) 		0543005000NRG23310320230158091 04/04/2023 AKASH KUMAR 0543005WL032637 AKASH KUMAR 00176 IDIB000A555 2940 2940 Processed 05/05/2023 1237027327 AKASH KUMMAR UCO BANK(607066)
SubTotal 2940 2940
21 Punrahia BH-43-005-008-00280500/3865
(BARAHI JAGDISH) 		0543005000NRG23310320230158097 04/04/2023 GEETA DEVI 0543005WL032637 GEETA DEVI 00176 IDIB000S728 2940 2940 Processed 05/05/2023 1237027326 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
22 Punrahia BH-43-005-008-00280500/2588
(BARAHI JAGDISH) 		0543005000NRG23310320230158093 04/04/2023 NAVNEET KUMAR 0543005WL032637 NAVNEET KUMAR 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237027307 NAVNEET KUMAR UCO BANK(607066)
23 Punrahia BH-43-005-008-00280500/3871
(BARAHI JAGDISH) 		0543005000NRG23310320230158104 04/04/2023 BIGU KUMAR BAITHA 0543005WL032637 BIGU KUMAR BAITHA 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237027311 Bigu Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
24 Punrahia BH-43-005-008-00280500/3878
(BARAHI JAGDISH) 		0543005000NRG23310320230158111 04/04/2023 RENU KUMARI 0543005WL032637 RENU KUMARI 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237027310 RENU KUMARI UCO BANK(607066)
25 Punrahia BH-43-005-008-00280500/3892
(BARAHI JAGDISH) 		0543005000NRG23310320230158124 04/04/2023 ANSHU KUMARI 0543005WL032637 ANSHU KUMARI 00462 UCBA0003028 2940 2940 Processed 05/05/2023 1237027306 ANSHU KUMARI UCO BANK(607066)
SubTotal 11760 11760
26 Punrahia BH-43-005-008-00280500/3873
(BARAHI JAGDISH) 		0543005000NRG23310320230158106 04/04/2023 SURENDRA BAITHA 0543005WL032637 SURENDRA BAITHA 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237027302 SURENDRA BAITHA UCO BANK(607066)
27 Punrahia BH-43-005-008-00280500/3874
(BARAHI JAGDISH) 		0543005000NRG23310320230158107 04/04/2023 SANGEETA KUMARI 0543005WL032637 SANGEETA KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237027303 SANGEETA KUMARI BANK OF INDIA(508505)
28 Punrahia BH-43-005-008-00280500/3883
(BARAHI JAGDISH) 		0543005000NRG23310320230158115 04/04/2023 GUDDU KUMAR RAUT 0543005WL032637 GUDDU KUMAR RAUT 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1237027301 GUDDU KUMAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8820 8820
29 Punrahia BH-43-005-008-00280500/3881
(BARAHI JAGDISH) 		0543005000NRG23310320230158113 04/04/2023 ALKA KUMARI 0543005WL032637 ALKA KUMARI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027300 ALKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Punrahia BH-43-005-008-00280500/3888
(BARAHI JAGDISH) 		0543005000NRG23310320230158120 04/04/2023 JHARI DEVI 0543005WL032637 JHARI DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1237027299 JHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
31 Punrahia BH-43-005-008-00280500/3866
(BARAHI JAGDISH) 		0543005000NRG23310320230158099 04/04/2023 VITAN DEVI 0543005WL032637 VITAN DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1237027329 VITAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 91140 91140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punrahia BH0543005_040423APB_FTO_15881 Bank of Baroda BARB0ADAURI ADAURI, BIHAR 2940
2 Punrahia BH0543005_040423APB_FTO_15881 Bank of Baroda BARB0BASSHE BASANTPATTI,BIHAR 32340
3 Punrahia BH0543005_040423APB_FTO_15881 Bank of India BKID0004434 KATAIYA 20580
4 Punrahia BH0543005_040423APB_FTO_15881 Indian Bank IDIB000A555 Akhta 2940
5 Punrahia BH0543005_040423APB_FTO_15881 Indian Bank IDIB000S728 SITAMARHI 2940
6 Punrahia BH0543005_040423APB_FTO_15881 UCO Bank UCBA0003028 SHEOHAR 11760
7 Punrahia BH0543005_040423APB_FTO_15881 Uttar Bihar Gramin Bank CBIN0R10001 Purnahiya 8820
8 Punrahia BH0543005_040423APB_FTO_15881 India Post Payments Bank IPOS0000001 Sheohar 5880
9 Punrahia BH0543005_040423APB_FTO_15881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

Download In Excel